Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_121123APB_FTO_353900
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-14-003-028-001/80-A
(HARDI N0.32) 		1714003028NRG24121120230383016 12/11/2023 Panchi 1714003028WL019777 Panchi 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 327204276 Panchi BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-057-001/117-B
(NARWAR) 		1714003057NRG24111120230382640 12/11/2023 suneeta 1714003057WL019760 suneeta 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 327204276 suneeta UNION BANK OF INDIA(508500)
3 SOHAGPUR MP-14-003-057-001/27-A
(NARWAR) 		1714003057NRG24111120230382650 12/11/2023 Savita 1714003057WL019760 Savita 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 327204276 Savita BANK OF BARODA(606985)
SubTotal 3600 3600
4 SOHAGPUR MP-14-003-057-001/11
(NARWAR) 		1714003057NRG24111120230382639 12/11/2023 nankunu 1714003057WL019760 nankunu 00048 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327204276 nankunu UNION BANK OF INDIA(508500)
5 SOHAGPUR MP-14-003-057-001/122-A
(NARWAR) 		1714003057NRG24111120230382641 12/11/2023 guddi 1714003057WL019760 guddi 00048 BKID0NAMRGB 1000 1000 Processed 01/01/2024 327204276 guddi NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-057-001/155
(NARWAR) 		1714003057NRG24111120230382645 12/11/2023 meliya 1714003057WL019760 meliya 00048 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327204276 meliya UNION BANK OF INDIA(508500)
7 SOHAGPUR MP-14-003-057-001/19
(NARWAR) 		1714003057NRG24111120230382646 12/11/2023 divya 1714003057WL019760 divya 00048 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327204276 divya NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-057-001/23
(NARWAR) 		1714003057NRG24111120230382649 12/11/2023 chanda 1714003057WL019760 chanda 00048 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327204276 chanda BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-057-001/87
(NARWAR) 		1714003057NRG24111120230382652 12/11/2023 namatiya 1714003057WL019760 namatiya 00048 BKID0NAMRGB 720 720 Processed 01/01/2024 327204276 namatiya NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-057-002/13-A
(NARWAR) 		1714003057NRG24111120230382658 12/11/2023 babulal 1714003057WL019760 babulal 00048 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327204276 babulal FINO PAYMENTS BANK LTD(608001)
11 SOHAGPUR MP-14-003-057-002/151
(NARWAR) 		1714003057NRG24111120230382663 12/11/2023 nabelsingh 1714003057WL019760 nabelsingh 00048 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327204276 nabelsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8440 8440
12 SOHAGPUR MP-14-003-028-002/121-C
(HARDI N0.32) 		1714003028NRG24121120230383017 12/11/2023 Shiwani 1714003028WL019777 Shiwani 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327204276 Shiwani STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-028-002/142
(HARDI N0.32) 		1714003028NRG24121120230383020 12/11/2023 surendra 1714003028WL019777 surendra 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327204276 surendra STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-028-002/45
(HARDI N0.32) 		1714003028NRG24121120230383026 12/11/2023 Majelal 1714003028WL019777 Majelal 00415 SBIN0006986 800 800 Processed 01/01/2024 327204276 Majelal STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-028-002/50-A
(HARDI N0.32) 		1714003028NRG24121120230383029 12/11/2023 BHAGWANDAS 1714003028WL019777 BHAGWANDAS 00415 SBIN0006986 200 200 Processed 01/01/2024 327204276 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
16 SOHAGPUR MP-14-003-028-002/92-B
(HARDI N0.32) 		1714003028NRG24121120230383030 12/11/2023 chandravati 1714003028WL019777 chandravati 00415 SBIN0006986 200 200 Processed 01/01/2024 327204276 chandravati BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-028-002/95-B
(HARDI N0.32) 		1714003028NRG24121120230383032 12/11/2023 Keshav kol 1714003028WL019777 Keshav kol 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327204276 Keshavkol FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
18 SOHAGPUR MP-14-003-028-002/183
(HARDI N0.32) 		1714003028NRG24121120230383024 12/11/2023 SURAJ KOL 1714003028WL019777 SURAJ KOL 00468 UBIN0536431 1200 1200 Processed 01/01/2024 327204276 SURAJKOL STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-057-002/179-D
(NARWAR) 		1714003057NRG24111120230382664 12/11/2023 Durgawati 1714003057WL019760 Durgawati 00468 UBIN0536431 1080 1080 Processed 01/01/2024 327204276 Durgawati FINO PAYMENTS BANK LTD(608001)
20 SOHAGPUR MP-14-003-057-002/30-B
(NARWAR) 		1714003057NRG24111120230382665 12/11/2023 SUNEETA 1714003057WL019760 SUNEETA 00468 UBIN0536431 1080 1080 Processed 01/01/2024 327204276 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
21 SOHAGPUR MP-14-003-057-002/112
(NARWAR) 		1714003057NRG24111120230382654 12/11/2023 malti 1714003057WL019760 malti 00688 FINO0001001 540 540 Processed 01/01/2024 327204276 malti FINO PAYMENTS BANK LTD(608001)
SubTotal 540 540
22 SOHAGPUR MP-14-003-057-001/99-A
(NARWAR) 		1714003057NRG24111120230382653 12/11/2023 Fulli 1714003057WL019760 Fulli 00691 IPOS0000001 1080 1080 Processed 01/01/2024 327204276 Fulli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
23 SOHAGPUR MP-14-003-028-002/134
(HARDI N0.32) 		1714003028NRG24121120230383018 12/11/2023 ramswarup 1714003028WL019777 ramswarup 00697 BKID0MG1516 1200 1200 Processed 01/01/2024 327204276 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
24 SOHAGPUR MP-14-003-028-002/137-A
(HARDI N0.32) 		1714003028NRG24121120230383019 12/11/2023 bhisham 1714003028WL019777 bhisham 00697 BKID0MG1516 1200 1200 Processed 01/01/2024 327204276 bhisham JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 SOHAGPUR MP-14-003-028-002/146
(HARDI N0.32) 		1714003028NRG24121120230383021 12/11/2023 NARESHIYA 1714003028WL019777 NARESHIYA 00697 BKID0MG1516 200 200 Processed 01/01/2024 327204276 NARESHIYA STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-028-002/152
(HARDI N0.32) 		1714003028NRG24121120230383022 12/11/2023 SAVITRI 1714003028WL019777 SAVITRI 00697 BKID0MG1516 200 200 Processed 01/01/2024 327204276 SAVITRI STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-028-002/183
(HARDI N0.32) 		1714003028NRG24121120230383023 12/11/2023 KUSUM BATI 1714003028WL019777 KUSUM BATI 00697 BKID0MG1516 1200 1200 Processed 01/01/2024 327204276 KUSUMBATI FINO PAYMENTS BANK LTD(608001)
28 SOHAGPUR MP-14-003-028-002/45
(HARDI N0.32) 		1714003028NRG24121120230383027 12/11/2023 RAMPAAL 1714003028WL019777 RAMPAAL 00697 BKID0MG1516 600 600 Processed 01/01/2024 327204276 RAMPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOHAGPUR MP-14-003-028-002/49
(HARDI N0.32) 		1714003028NRG24121120230383028 12/11/2023 RAMCHARAN 1714003028WL019777 RAMCHARAN 00697 BKID0MG1516 400 400 Processed 01/01/2024 327204276 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 5000 5000
30 SOHAGPUR MP-14-003-057-001/146
(NARWAR) 		1714003057NRG24111120230382644 12/11/2023 munni bai 1714003057WL019760 munni bai 00697 BKID0MG1519 1200 1200 Processed 01/01/2024 327204276 munnibai UNION BANK OF INDIA(508500)
31 SOHAGPUR MP-14-003-057-001/193-A
(NARWAR) 		1714003057NRG24111120230382647 12/11/2023 urmila 1714003057WL019760 urmila 00697 BKID0MG1519 1000 1000 Processed 01/01/2024 327204276 urmila NARMADA JHABUA GRAMIN BANK(508515)
32 SOHAGPUR MP-14-003-057-001/199
(NARWAR) 		1714003057NRG24111120230382648 12/11/2023 suratiya bai 1714003057WL019760 suratiya bai 00697 BKID0MG1519 1200 1200 Processed 01/01/2024 327204276 suratiyabai UNION BANK OF INDIA(508500)
33 SOHAGPUR MP-14-003-057-001/31-A
(NARWAR) 		1714003057NRG24111120230382651 12/11/2023 Premiya 1714003057WL019760 Premiya 00697 BKID0MG1519 720 720 Processed 01/01/2024 327204276 Premiya AIRTEL PAYMENTS BANK LIMITED(990288)
34 SOHAGPUR MP-14-003-057-002/128
(NARWAR) 		1714003057NRG24111120230382656 12/11/2023 sohan singh 1714003057WL019760 sohan singh 00697 BKID0MG1519 1080 1080 Processed 01/01/2024 327204276 sohansingh UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-057-002/129
(NARWAR) 		1714003057NRG24111120230382657 12/11/2023 balsinghg 1714003057WL019760 balsinghg 00697 BKID0MG1519 1080 1080 Processed 01/01/2024 327204276 balsinghg NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-057-002/142-A
(NARWAR) 		1714003057NRG24111120230382659 12/11/2023 raghuraj 1714003057WL019760 raghuraj 00697 BKID0MG1519 1080 1080 Processed 01/01/2024 327204276 raghuraj NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-057-002/146
(NARWAR) 		1714003057NRG24111120230382660 12/11/2023 lalli bai 1714003057WL019760 lalli bai 00697 BKID0MG1519 900 900 Processed 01/01/2024 327204276 lallibai NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-057-002/146-A
(NARWAR) 		1714003057NRG24111120230382661 12/11/2023 subhdri 1714003057WL019760 subhdri 00697 BKID0MG1519 180 180 Processed 01/01/2024 327204276 subhdri NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003057NRG24111120230382666 12/11/2023 santosh 1714003057WL019760 santosh 00697 BKID0MG1519 1080 1080 Processed 01/01/2024 327204276 santosh UNION BANK OF INDIA(508500)
SubTotal 9520 9520
40 SOHAGPUR MP-14-003-057-001/135
(NARWAR) 		1714003057NRG24111120230382642 12/11/2023 susheela 1714003057WL019760 susheela 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327204276 susheela UNION BANK OF INDIA(508500)
SubTotal 1080 1080
41 SOHAGPUR MP-14-003-028-001/11-A
(HARDI N0.32) 		1714003028NRG24121120230383014 12/11/2023 mamta 1714003028WL019777 mamta 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327204276 mamta STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-057-001/137
(NARWAR) 		1714003057NRG24111120230382643 12/11/2023 nanbai 1714003057WL019760 nanbai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327204276 nanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
43 SOHAGPUR MP-14-003-028-001/136-B
(HARDI N0.32) 		1714003028NRG24121120230383015 12/11/2023 Ramesh Nayak 1714003028WL019777 Ramesh Nayak 00703 AIRP0000001 1200 1200 Processed 01/01/2024 327204276 RameshNayak STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-057-001/100
(NARWAR) 		1714003057NRG24111120230382638 12/11/2023 Ramnaresh 1714003057WL019760 Ramnaresh 00703 AIRP0000001 1000 1000 Processed 01/01/2024 327204276 Ramnaresh BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-057-002/147-B
(NARWAR) 		1714003057NRG24111120230382662 12/11/2023 Ram Singh 1714003057WL019760 Ram Singh 00703 AIRP0000001 900 900 Processed 01/01/2024 327204276 RamSingh UNION BANK OF INDIA(508500)
SubTotal 3100 3100
Total 42920 42920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_121123APB_FTO_353900 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3600
2 SOHAGPUR MP1714003_121123APB_FTO_353900 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8440
3 SOHAGPUR MP1714003_121123APB_FTO_353900 State Bank of India SBIN0006986 SINGHPUR V.B. 4800
4 SOHAGPUR MP1714003_121123APB_FTO_353900 Union Bank of India UBIN0536431 SHAHDOL 3360
5 SOHAGPUR MP1714003_121123APB_FTO_353900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 540
6 SOHAGPUR MP1714003_121123APB_FTO_353900 India Post Payments Bank IPOS0000001 Shahdol 1080
7 SOHAGPUR MP1714003_121123APB_FTO_353900 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 5000
8 SOHAGPUR MP1714003_121123APB_FTO_353900 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 9520
9 SOHAGPUR MP1714003_121123APB_FTO_353900 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1080
10 SOHAGPUR MP1714003_121123APB_FTO_353900 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1200
11 SOHAGPUR MP1714003_121123APB_FTO_353900 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1200
12 SOHAGPUR MP1714003_121123APB_FTO_353900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3100

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