Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_161123APB_FTO_357032
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-022-003/113-A
(DHANOORA) 		1714003022NRG24161120230386854 16/11/2023 mohan 1714003022WL020005 mohan 00045 BARB0DHANPU 1000 1000 Processed 01/01/2024 326883035 mohan BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-022-003/125-A
(DHANOORA) 		1714003022NRG24161120230386855 16/11/2023 laxmi singh 1714003022WL020005 laxmi singh 00045 BARB0DHANPU 1000 1000 Processed 01/01/2024 326883035 laxmisingh BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-022-003/126
(DHANOORA) 		1714003022NRG24161120230386856 16/11/2023 Ramnath 1714003022WL020005 Ramnath 00045 BARB0DHANPU 1000 1000 Processed 01/01/2024 326883035 Ramnath BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-022-003/126-D
(DHANOORA) 		1714003022NRG24161120230386857 16/11/2023 Bablu Baiga 1714003022WL020005 Bablu Baiga 00045 BARB0DHANPU 400 400 Processed 02/01/2024 326883035 BabluBaiga INDIAN BANK(607105)
5 SOHAGPUR MP-14-003-022-003/30-A
(DHANOORA) 		1714003022NRG24161120230386858 16/11/2023 Gorelal baiga 1714003022WL020005 Gorelal baiga 00045 BARB0DHANPU 400 400 Processed 01/01/2024 326883035 Gorelalbaiga BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-022-003/78-A
(DHANOORA) 		1714003022NRG24161120230386859 16/11/2023 gurudeen 1714003022WL020005 gurudeen 00045 BARB0DHANPU 200 200 Processed 01/01/2024 326883035 gurudeen BANK OF BARODA(606985)
SubTotal 4000 4000
7 SOHAGPUR MP-14-003-002-001/118
(ANTAJHAR) 		1714003000NRG24161120230386864 16/11/2023 Narmada singh 1714003WL020008 Narmada singh 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 326883035 Narmadasingh BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-002-001/197-A
(ANTAJHAR) 		1714003000NRG24161120230386869 16/11/2023 Bharti Charmkar 1714003WL020008 Bharti Charmkar 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 326883035 BhartiCharmkar STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-002-001/206-A
(ANTAJHAR) 		1714003000NRG24161120230386870 16/11/2023 bal karan 1714003WL020008 bal karan 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 326883035 balkaran BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-002-001/322-A
(ANTAJHAR) 		1714003000NRG24161120230386872 16/11/2023 Rakesh Baiga 1714003WL020008 Rakesh Baiga 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 326883035 RakeshBaiga BANK OF BARODA(606985)
SubTotal 4800 4800
11 SOHAGPUR MP-14-003-050-003/52-B
(LAKHBARIYA) 		1714003050NRG24161120230386879 16/11/2023 GYAN SINGH 1714003050WL020009 GYAN SINGH 00078 CNRB0004726 1140 1140 Processed 01/01/2024 326883035 GYANSINGH CANARA BANK(508532)
SubTotal 1140 1140
12 SOHAGPUR MP-14-003-061-001/123
(PATAKAI) 		1714003061NRG24161120230386373 16/11/2023 KAMLESH 1714003061WL019988 KAMLESH 00176 IDIB000S635 720 720 Processed 02/01/2024 326883035 KAMLESH INDIAN BANK(607105)
13 SOHAGPUR MP-14-003-061-001/164
(PATAKAI) 		1714003061NRG24161120230386376 16/11/2023 faguni 1714003061WL019988 faguni 00176 IDIB000S635 720 720 Processed 02/01/2024 326883035 faguni INDIAN BANK(607105)
14 SOHAGPUR MP-14-003-061-001/164
(PATAKAI) 		1714003061NRG24161120230386375 16/11/2023 jhurai 1714003061WL019988 jhurai 00176 IDIB000S635 720 720 Processed 02/01/2024 326883035 jhurai INDIAN BANK(607105)
15 SOHAGPUR MP-14-003-061-001/203-B
(PATAKAI) 		1714003061NRG24161120230386377 16/11/2023 anil 1714003061WL019988 anil 00176 IDIB000S635 720 720 Processed 02/01/2024 326883035 anil INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-061-001/230
(PATAKAI) 		1714003061NRG24161120230386379 16/11/2023 khuniya 1714003061WL019988 khuniya 00176 IDIB000S635 720 720 Processed 02/01/2024 326883035 khuniya INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-061-001/279
(PATAKAI) 		1714003061NRG24161120230386381 16/11/2023 geeta 1714003061WL019988 geeta 00176 IDIB000S635 720 720 Processed 02/01/2024 326883035 geeta INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-061-001/297
(PATAKAI) 		1714003061NRG24161120230386382 16/11/2023 Budhsen 1714003061WL019988 Budhsen 00176 IDIB000S635 720 720 Processed 02/01/2024 326883035 Budhsen INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-061-001/297
(PATAKAI) 		1714003061NRG24161120230386383 16/11/2023 terasiya 1714003061WL019988 terasiya 00176 IDIB000S635 720 720 Processed 02/01/2024 326883035 terasiya INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-061-001/316
(PATAKAI) 		1714003061NRG24161120230386385 16/11/2023 kameshvari 1714003061WL019988 kameshvari 00176 IDIB000S635 720 720 Processed 02/01/2024 326883035 kameshvari INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-061-001/48
(PATAKAI) 		1714003061NRG24161120230386387 16/11/2023 devendar 1714003061WL019988 devendar 00176 IDIB000S635 720 720 Processed 02/01/2024 326883035 devendar INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-061-001/48
(PATAKAI) 		1714003061NRG24161120230386388 16/11/2023 ishwari 1714003061WL019988 ishwari 00176 IDIB000S635 720 720 Processed 02/01/2024 326883035 ishwari INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-061-001/74
(PATAKAI) 		1714003061NRG24161120230386389 16/11/2023 kemali 1714003061WL019988 kemali 00176 IDIB000S635 720 720 Processed 02/01/2024 326883035 kemali INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-061-001/93
(PATAKAI) 		1714003061NRG24161120230386392 16/11/2023 anil yadav 1714003061WL019988 anil yadav 00176 IDIB000S635 720 720 Processed 02/01/2024 326883035 anilyadav INDIAN BANK(607105)
SubTotal 9360 9360
25 SOHAGPUR MP-14-003-061-001/75-B
(PATAKAI) 		1714003061NRG24161120230386390 16/11/2023 GEETA 1714003061WL019988 GEETA 00415 SBIN0000481 720 720 Processed 01/01/2024 326883035 GEETA STATE BANK OF INDIA(508548)
SubTotal 720 720
26 SOHAGPUR MP-14-003-068-001/177
(SARANGPUR) 		1714003068NRG24141120230384953 16/11/2023 rambai 1714003068WL019913 rambai 00415 SBIN0007223 600 600 Processed 01/01/2024 326883035 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
27 SOHAGPUR MP-14-003-061-001/316-A
(PATAKAI) 		1714003061NRG24161120230386386 16/11/2023 NAGENDRA 1714003061WL019988 NAGENDRA 00415 SBIN0009097 720 720 Processed 01/01/2024 326883035 NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 720 720
28 SOHAGPUR MP-14-003-050-003/52
(LAKHBARIYA) 		1714003050NRG24161120230386877 16/11/2023 amratlal 1714003050WL020009 amratlal 00415 SBIN0010533 1140 1140 Processed 01/01/2024 326883035 amratlal STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-050-003/52-A
(LAKHBARIYA) 		1714003050NRG24161120230386878 16/11/2023 santosh 1714003050WL020009 santosh 00415 SBIN0010533 1140 1140 Processed 01/01/2024 326883035 santosh STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-050-003/60
(LAKHBARIYA) 		1714003050NRG24161120230386880 16/11/2023 mahendra 1714003050WL020009 mahendra 00415 SBIN0010533 1140 1140 Processed 01/01/2024 326883035 mahendra STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-050-003/60
(LAKHBARIYA) 		1714003050NRG24161120230386881 16/11/2023 munni 1714003050WL020009 munni 00415 SBIN0010533 1140 1140 Processed 01/01/2024 326883035 munni STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-050-003/67-A
(LAKHBARIYA) 		1714003050NRG24161120230386882 16/11/2023 lavkesh 1714003050WL020009 lavkesh 00415 SBIN0010533 760 760 Processed 01/01/2024 326883035 lavkesh STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-050-003/82
(LAKHBARIYA) 		1714003050NRG24161120230386883 16/11/2023 deendayal 1714003050WL020009 deendayal 00415 SBIN0010533 1140 1140 Processed 01/01/2024 326883035 deendayal STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-050-003/82
(LAKHBARIYA) 		1714003050NRG24161120230386884 16/11/2023 hemli 1714003050WL020009 hemli 00415 SBIN0010533 1140 1140 Processed 01/01/2024 326883035 hemli STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-050-003/85
(LAKHBARIYA) 		1714003050NRG24161120230386885 16/11/2023 amar singh 1714003050WL020009 amar singh 00415 SBIN0010533 1140 1140 Processed 01/01/2024 326883035 amarsingh STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-050-003/85
(LAKHBARIYA) 		1714003050NRG24161120230386886 16/11/2023 parwati 1714003050WL020009 parwati 00415 SBIN0010533 1140 1140 Processed 01/01/2024 326883035 parwati STATE BANK OF INDIA(508548)
SubTotal 9880 9880
37 SOHAGPUR MP-14-003-068-001/123
(SARANGPUR) 		1714003068NRG24141120230384951 16/11/2023 Usha 1714003068WL019913 Usha 00691 IPOS0000001 600 600 Processed 01/01/2024 326883035 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
38 SOHAGPUR MP-14-003-068-001/101
(SARANGPUR) 		1714003068NRG24141120230384949 16/11/2023 sohan 1714003068WL019913 sohan 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883035 sohan STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-068-001/115
(SARANGPUR) 		1714003068NRG24141120230384950 16/11/2023 lalla kol 1714003068WL019913 lalla kol 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883035 lallakol NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-068-001/2
(SARANGPUR) 		1714003068NRG24141120230384954 16/11/2023 manju 1714003068WL019913 manju 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883035 manju STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-068-001/23
(SARANGPUR) 		1714003068NRG24141120230384955 16/11/2023 SUNITA 1714003068WL019913 SUNITA 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883035 SUNITA FINO PAYMENTS BANK LTD(608001)
42 SOHAGPUR MP-14-003-068-001/3
(SARANGPUR) 		1714003068NRG24141120230384956 16/11/2023 babbi 1714003068WL019913 babbi 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883035 babbi NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-068-001/30
(SARANGPUR) 		1714003068NRG24141120230384958 16/11/2023 shyamkali 1714003068WL019913 shyamkali 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883035 shyamkali BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-068-001/46
(SARANGPUR) 		1714003068NRG24141120230384962 16/11/2023 kashturiya kol 1714003068WL019913 kashturiya kol 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883035 kashturiyakol NARMADA JHABUA GRAMIN BANK(508515)
45 SOHAGPUR MP-14-003-068-001/46
(SARANGPUR) 		1714003068NRG24141120230384961 16/11/2023 sobhnath 1714003068WL019913 sobhnath 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883035 sobhnath NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-14-003-068-001/7
(SARANGPUR) 		1714003068NRG24141120230384964 16/11/2023 ramkali 1714003068WL019913 ramkali 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883035 ramkali NARMADA JHABUA GRAMIN BANK(508515)
47 SOHAGPUR MP-14-003-068-001/7
(SARANGPUR) 		1714003068NRG24141120230384963 16/11/2023 sukhelal kol 1714003068WL019913 sukhelal kol 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883035 sukhelalkol STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-068-001/8
(SARANGPUR) 		1714003068NRG24141120230384965 16/11/2023 shukkhu 1714003068WL019913 shukkhu 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883035 shukkhu NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-068-002/22-B
(SARANGPUR) 		1714003068NRG24141120230384966 16/11/2023 ramkali 1714003068WL019913 ramkali 00697 BKID0MG1516 600 600 Processed 01/01/2024 326883035 ramkali UNION BANK OF INDIA(508500)
SubTotal 7200 7200
50 SOHAGPUR MP-14-003-002-001/112-C
(ANTAJHAR) 		1714003000NRG24161120230386863 16/11/2023 Naina Baiga 1714003WL020008 Naina Baiga 00697 BKID0MG1528 1200 1200 Processed 01/01/2024 326883035 NainaBaiga BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-002-001/129
(ANTAJHAR) 		1714003000NRG24161120230386865 16/11/2023 RAJKUMARI 1714003WL020008 RAJKUMARI 00697 BKID0MG1528 1200 1200 Processed 01/01/2024 326883035 RAJKUMARI HDFC BANK LTD(607152)
52 SOHAGPUR MP-14-003-002-001/169
(ANTAJHAR) 		1714003000NRG24161120230386866 16/11/2023 sdhiya 1714003WL020008 sdhiya 00697 BKID0MG1528 1200 1200 Processed 01/01/2024 326883035 sdhiya NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-002-001/192
(ANTAJHAR) 		1714003000NRG24161120230386868 16/11/2023 BUTOO BAIGA 1714003WL020008 BUTOO BAIGA 00697 BKID0MG1528 1200 1200 Processed 01/01/2024 326883035 BUTOOBAIGA NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-002-001/26
(ANTAJHAR) 		1714003000NRG24161120230386871 16/11/2023 aasha 1714003WL020008 aasha 00697 BKID0MG1528 1200 1200 Processed 01/01/2024 326883035 aasha BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-002-001/65
(ANTAJHAR) 		1714003000NRG24161120230386874 16/11/2023 madarman 1714003WL020008 madarman 00697 BKID0MG1528 1200 1200 Processed 01/01/2024 326883035 madarman STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-002-001/87
(ANTAJHAR) 		1714003000NRG24161120230386875 16/11/2023 jay singh 1714003WL020008 jay singh 00697 BKID0MG1528 1200 1200 Processed 01/01/2024 326883035 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SOHAGPUR MP-14-003-002-001/97
(ANTAJHAR) 		1714003000NRG24161120230386876 16/11/2023 ramdas 1714003WL020008 ramdas 00697 BKID0MG1528 1200 1200 Processed 01/01/2024 326883035 ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9600 9600
58 SOHAGPUR MP-14-003-002-001/183
(ANTAJHAR) 		1714003000NRG24161120230386867 16/11/2023 chandrawti baiga 1714003WL020008 chandrawti baiga 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 326883035 chandrawtibaiga BANK OF BARODA(606985)
SubTotal 1200 1200
Total 49820 49820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_161123APB_FTO_357032 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 4000
2 SOHAGPUR MP1714003_161123APB_FTO_357032 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4800
3 SOHAGPUR MP1714003_161123APB_FTO_357032 Canara Bank CNRB0004726 BURHAR 1140
4 SOHAGPUR MP1714003_161123APB_FTO_357032 Indian Bank IDIB000S635 SHAHDOL 9360
5 SOHAGPUR MP1714003_161123APB_FTO_357032 State Bank of India SBIN0000481 SHAHDOL 720
6 SOHAGPUR MP1714003_161123APB_FTO_357032 State Bank of India SBIN0007223 BURHAR 600
7 SOHAGPUR MP1714003_161123APB_FTO_357032 State Bank of India SBIN0009097 KARPA 720
8 SOHAGPUR MP1714003_161123APB_FTO_357032 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 9880
9 SOHAGPUR MP1714003_161123APB_FTO_357032 India Post Payments Bank IPOS0000001 Shahdol 600
10 SOHAGPUR MP1714003_161123APB_FTO_357032 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 7200
11 SOHAGPUR MP1714003_161123APB_FTO_357032 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 9600
12 SOHAGPUR MP1714003_161123APB_FTO_357032 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1200

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