Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_100623APB_FTO_83208
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-14-003-057-002/154-B
(NARWAR) 		1714003057NRG24100620230106697 10/06/2023 Durga 1714003057WL003943 Durga 00045 BARB0SOHAGP 1140 1140 Processed 15/06/2023 364119883 Durga BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-057-002/8-B
(NARWAR) 		1714003057NRG24100620230106723 10/06/2023 lalita 1714003057WL003943 lalita 00045 BARB0SOHAGP 1140 1140 Processed 15/06/2023 364119883 lalita BANK OF BARODA(606985)
SubTotal 2280 2280
3 SOHAGPUR MP-14-003-057-001/163-A
(NARWAR) 		1714003057NRG24100620230106683 10/06/2023 Pooja 1714003057WL003943 Pooja 00045 BARB0VJSDOL 1140 1140 Processed 15/06/2023 364119883 Pooja STATE BANK OF INDIA(508548)
SubTotal 1140 1140
4 SOHAGPUR MP-14-003-057-002/116
(NARWAR) 		1714003057NRG24100620230106686 10/06/2023 Bhavan Singh 1714003057WL003943 Bhavan Singh 00048 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364119883 BhavanSingh UNION BANK OF INDIA(508500)
5 SOHAGPUR MP-14-003-057-002/140-A
(NARWAR) 		1714003057NRG24100620230106689 10/06/2023 lallusingh 1714003057WL003943 lallusingh 00048 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364119883 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-057-002/140-A
(NARWAR) 		1714003057NRG24100620230106690 10/06/2023 ramwati 1714003057WL003943 ramwati 00048 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364119883 ramwati NARMADA JHABUA GRAMIN BANK(508515)
7 SOHAGPUR MP-14-003-057-002/147-A
(NARWAR) 		1714003057NRG24100620230106694 10/06/2023 urmila 1714003057WL003943 urmila 00048 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364119883 urmila NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-057-002/160
(NARWAR) 		1714003057NRG24100620230106698 10/06/2023 kesiya 1714003057WL003943 kesiya 00048 BKID0NAMRGB 950 950 Processed 15/06/2023 364119883 kesiya UNION BANK OF INDIA(508500)
9 SOHAGPUR MP-14-003-057-002/161
(NARWAR) 		1714003057NRG24100620230106700 10/06/2023 maanbati 1714003057WL003943 maanbati 00048 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364119883 maanbati UNION BANK OF INDIA(508500)
10 SOHAGPUR MP-14-003-057-002/170
(NARWAR) 		1714003057NRG24100620230106701 10/06/2023 shyam bai 1714003057WL003943 shyam bai 00048 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364119883 shyambai UNION BANK OF INDIA(508500)
11 SOHAGPUR MP-14-003-057-002/31-A
(NARWAR) 		1714003057NRG24100620230106709 10/06/2023 dropati 1714003057WL003943 dropati 00048 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364119883 dropati NARMADA JHABUA GRAMIN BANK(508515)
12 SOHAGPUR MP-14-003-057-002/41
(NARWAR) 		1714003057NRG24100620230106712 10/06/2023 meera bai 1714003057WL003943 meera bai 00048 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364119883 meerabai UNION BANK OF INDIA(508500)
13 SOHAGPUR MP-14-003-057-002/64
(NARWAR) 		1714003057NRG24100620230106718 10/06/2023 mansharam 1714003057WL003943 mansharam 00048 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364119883 mansharam UNION BANK OF INDIA(508500)
14 SOHAGPUR MP-14-003-057-002/64
(NARWAR) 		1714003057NRG24100620230106719 10/06/2023 nan bai 1714003057WL003943 nan bai 00048 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364119883 nanbai UNION BANK OF INDIA(508500)
15 SOHAGPUR MP-14-003-057-002/74
(NARWAR) 		1714003057NRG24100620230106721 10/06/2023 mansingh 1714003057WL003943 mansingh 00048 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364119883 mansingh NARMADA JHABUA GRAMIN BANK(508515)
16 SOHAGPUR MP-14-003-057-002/74
(NARWAR) 		1714003057NRG24100620230106722 10/06/2023 munni bai 1714003057WL003943 munni bai 00048 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364119883 munnibai UNION BANK OF INDIA(508500)
SubTotal 14630 14630
17 SOHAGPUR MP-14-003-057-002/143-C
(NARWAR) 		1714003057NRG24100620230106693 10/06/2023 lalli 1714003057WL003943 lalli 00354 PUNB0660000 1140 1140 Processed 15/06/2023 364119883 lalli PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
18 SOHAGPUR MP-14-003-001-001/205
(AMARHA) 		1714003001NRG24100620230107217 10/06/2023 suraj kol 1714003001WL003955 suraj kol 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364119883 surajkol STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-001-001/265
(AMARHA) 		1714003001NRG24100620230107223 10/06/2023 Sivlal 1714003001WL003955 Sivlal 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364119883 Sivlal STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-001-001/528
(AMARHA) 		1714003001NRG24100620230107227 10/06/2023 seema 1714003001WL003955 seema 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364119883 seema STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-001-001/528
(AMARHA) 		1714003001NRG24100620230107226 10/06/2023 vinod 1714003001WL003955 vinod 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364119883 vinod STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-063-001/334-A
(PATASI) 		1714003063NRG24100620230108644 10/06/2023 babulal 1714003063WL004000 babulal 00415 SBIN0000481 1200 1200 Processed 15/06/2023 364119883 babulal BANK OF INDIA(508505)
SubTotal 5520 5520
23 SOHAGPUR MP-14-003-057-001/163-A
(NARWAR) 		1714003057NRG24100620230106684 10/06/2023 Krishni 1714003057WL003943 Krishni 00415 SBIN0009259 1140 1140 Processed 15/06/2023 364119883 Krishni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
24 SOHAGPUR MP-14-003-057-001/122-D
(NARWAR) 		1714003057NRG24100620230106681 10/06/2023 Arti 1714003057WL003943 Arti 00468 UBIN0536431 1140 1140 Processed 15/06/2023 364119883 Arti UNION BANK OF INDIA(508500)
25 SOHAGPUR MP-14-003-057-001/77-A
(NARWAR) 		1714003057NRG24100620230106685 10/06/2023 Priti 1714003057WL003943 Priti 00468 UBIN0536431 1140 1140 Processed 15/06/2023 364119883 Priti BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-057-002/142-A
(NARWAR) 		1714003057NRG24100620230106691 10/06/2023 rajwati 1714003057WL003943 rajwati 00468 UBIN0536431 950 950 Processed 15/06/2023 364119883 rajwati HDFC BANK LTD(607152)
27 SOHAGPUR MP-14-003-057-002/143-A
(NARWAR) 		1714003057NRG24100620230106692 10/06/2023 chandrawati 1714003057WL003943 chandrawati 00468 UBIN0536431 1140 1140 Processed 15/06/2023 364119883 chandrawati UNION BANK OF INDIA(508500)
28 SOHAGPUR MP-14-003-057-002/149
(NARWAR) 		1714003057NRG24100620230106695 10/06/2023 Kusum 1714003057WL003943 Kusum 00468 UBIN0536431 950 950 Processed 15/06/2023 364119883 Kusum NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-14-003-057-002/15
(NARWAR) 		1714003057NRG24100620230106696 10/06/2023 lallu 1714003057WL003943 lallu 00468 UBIN0536431 1140 1140 Processed 15/06/2023 364119883 lallu UNION BANK OF INDIA(508500)
30 SOHAGPUR MP-14-003-057-002/160-C
(NARWAR) 		1714003057NRG24100620230106699 10/06/2023 Kamlesh 1714003057WL003943 Kamlesh 00468 UBIN0536431 1140 1140 Processed 15/06/2023 364119883 Kamlesh UNION BANK OF INDIA(508500)
31 SOHAGPUR MP-14-003-057-002/176
(NARWAR) 		1714003057NRG24100620230106702 10/06/2023 fhul bai 1714003057WL003943 fhul bai 00468 UBIN0536431 950 950 Processed 15/06/2023 364119883 fhulbai UNION BANK OF INDIA(508500)
32 SOHAGPUR MP-14-003-057-002/182
(NARWAR) 		1714003057NRG24100620230106703 10/06/2023 Malti 1714003057WL003943 Malti 00468 UBIN0536431 1140 1140 Processed 15/06/2023 364119883 Malti BANK OF INDIA(508505)
33 SOHAGPUR MP-14-003-057-002/34-A
(NARWAR) 		1714003057NRG24100620230106710 10/06/2023 Sivratan 1714003057WL003943 Sivratan 00468 UBIN0536431 1140 1140 Processed 15/06/2023 364119883 Sivratan UNION BANK OF INDIA(508500)
34 SOHAGPUR MP-14-003-057-002/4
(NARWAR) 		1714003057NRG24100620230106711 10/06/2023 duasia 1714003057WL003943 duasia 00468 UBIN0536431 1140 1140 Processed 15/06/2023 364119883 duasia UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-057-002/59
(NARWAR) 		1714003057NRG24100620230106716 10/06/2023 bela 1714003057WL003943 bela 00468 UBIN0536431 1140 1140 Processed 15/06/2023 364119883 bela UNION BANK OF INDIA(508500)
36 SOHAGPUR MP-14-003-057-002/89-A
(NARWAR) 		1714003057NRG24100620230106727 10/06/2023 durgesh 1714003057WL003943 durgesh 00468 UBIN0536431 1140 1140 Processed 15/06/2023 364119883 durgesh UNION BANK OF INDIA(508500)
SubTotal 14250 14250
37 SOHAGPUR MP-14-003-057-002/138-A
(NARWAR) 		1714003057NRG24100620230106688 10/06/2023 Rani 1714003057WL003943 Rani 00688 FINO0001001 380 380 Processed 15/06/2023 364119883 Rani UNION BANK OF INDIA(508500)
SubTotal 380 380
38 SOHAGPUR MP-14-003-001-001/23
(AMARHA) 		1714003001NRG24100620230107219 10/06/2023 jamuna 1714003001WL003955 jamuna 00697 BKID0MG1244 1080 1080 Processed 15/06/2023 364119883 jamuna NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-001-001/230
(AMARHA) 		1714003001NRG24100620230107221 10/06/2023 Sakun 1714003001WL003955 Sakun 00697 BKID0MG1244 1080 1080 Processed 15/06/2023 364119883 Sakun STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-001-001/248
(AMARHA) 		1714003001NRG24100620230107222 10/06/2023 kuarwa 1714003001WL003955 kuarwa 00697 BKID0MG1244 1080 1080 Processed 15/06/2023 364119883 kuarwa STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-001-001/98
(AMARHA) 		1714003001NRG24100620230107228 10/06/2023 Jhanjhu 1714003001WL003955 Jhanjhu 00697 BKID0MG1244 1080 1080 Processed 15/06/2023 364119883 Jhanjhu NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-001-001/98
(AMARHA) 		1714003001NRG24100620230107229 10/06/2023 UJMAT 1714003001WL003955 UJMAT 00697 BKID0MG1244 1080 1080 Processed 15/06/2023 364119883 UJMAT NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-001-001/99
(AMARHA) 		1714003001NRG24100620230107231 10/06/2023 Taravati kol 1714003001WL003955 Taravati kol 00697 BKID0MG1244 1080 1080 Processed 15/06/2023 364119883 Taravatikol NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-001-001/99
(AMARHA) 		1714003001NRG24100620230107230 10/06/2023 Umesh kol 1714003001WL003955 Umesh kol 00697 BKID0MG1244 1080 1080 Processed 15/06/2023 364119883 Umeshkol STATE BANK OF INDIA(508548)
SubTotal 7560 7560
45 SOHAGPUR MP-14-003-057-002/129-B
(NARWAR) 		1714003057NRG24100620230106687 10/06/2023 arati 1714003057WL003943 arati 00697 BKID0MG1519 1140 1140 Processed 15/06/2023 364119883 arati UNION BANK OF INDIA(508500)
46 SOHAGPUR MP-14-003-057-002/22
(NARWAR) 		1714003057NRG24100620230106704 10/06/2023 saukhiyn 1714003057WL003943 saukhiyn 00697 BKID0MG1519 1140 1140 Processed 15/06/2023 364119883 saukhiyn UNION BANK OF INDIA(508500)
47 SOHAGPUR MP-14-003-057-002/24
(NARWAR) 		1714003057NRG24100620230106706 10/06/2023 minsariya 1714003057WL003943 minsariya 00697 BKID0MG1519 1140 1140 Processed 15/06/2023 364119883 minsariya NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-057-002/25
(NARWAR) 		1714003057NRG24100620230106707 10/06/2023 munni bai 1714003057WL003943 munni bai 00697 BKID0MG1519 1140 1140 Processed 15/06/2023 364119883 munnibai NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-057-002/26-A
(NARWAR) 		1714003057NRG24100620230106708 10/06/2023 kalawati 1714003057WL003943 kalawati 00697 BKID0MG1519 1140 1140 Processed 15/06/2023 364119883 kalawati NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-14-003-057-002/56
(NARWAR) 		1714003057NRG24100620230106714 10/06/2023 devti 1714003057WL003943 devti 00697 BKID0MG1519 1140 1140 Processed 15/06/2023 364119883 devti NARMADA JHABUA GRAMIN BANK(508515)
51 SOHAGPUR MP-14-003-057-002/58
(NARWAR) 		1714003057NRG24100620230106715 10/06/2023 mayayadav 1714003057WL003943 mayayadav 00697 BKID0MG1519 1140 1140 Processed 15/06/2023 364119883 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-057-002/63
(NARWAR) 		1714003057NRG24100620230106717 10/06/2023 chanda bai 1714003057WL003943 chanda bai 00697 BKID0MG1519 1140 1140 Processed 15/06/2023 364119883 chandabai NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-057-002/65
(NARWAR) 		1714003057NRG24100620230106720 10/06/2023 dadansinghghd 1714003057WL003943 dadansinghghd 00697 BKID0MG1519 1140 1140 Processed 15/06/2023 364119883 dadansinghghd FINO PAYMENTS BANK LTD(608001)
54 SOHAGPUR MP-14-003-057-002/84
(NARWAR) 		1714003057NRG24100620230106724 10/06/2023 rani 1714003057WL003943 rani 00697 BKID0MG1519 1140 1140 Processed 15/06/2023 364119883 rani HDFC BANK LTD(607152)
55 SOHAGPUR MP-14-003-057-002/85
(NARWAR) 		1714003057NRG24100620230106726 10/06/2023 insrawati 1714003057WL003943 insrawati 00697 BKID0MG1519 1140 1140 Processed 15/06/2023 364119883 insrawati NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-057-002/85
(NARWAR) 		1714003057NRG24100620230106725 10/06/2023 prem 1714003057WL003943 prem 00697 BKID0MG1519 1140 1140 Processed 15/06/2023 364119883 prem NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-057-002/96-A
(NARWAR) 		1714003057NRG24100620230106728 10/06/2023 hemchandra 1714003057WL003943 hemchandra 00697 BKID0MG1519 1140 1140 Processed 15/06/2023 364119883 hemchandra NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-063-001/43
(PATASI) 		1714003063NRG24100620230108645 10/06/2023 deenbandhu agariya 1714003063WL004000 deenbandhu agariya 00697 BKID0MG1519 1200 1200 Processed 15/06/2023 364119883 deenbandhuagariya UNION BANK OF INDIA(508500)
SubTotal 16020 16020
59 SOHAGPUR MP-14-003-057-001/135
(NARWAR) 		1714003057NRG24100620230106682 10/06/2023 susheela 1714003057WL003943 susheela 00697 BKID0MG1528 1140 1140 Processed 15/06/2023 364119883 susheela UNION BANK OF INDIA(508500)
SubTotal 1140 1140
60 SOHAGPUR MP-14-003-001-001/205
(AMARHA) 		1714003001NRG24100620230107216 10/06/2023 raniya 1714003001WL003955 raniya 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 364119883 raniya NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-001-001/206
(AMARHA) 		1714003001NRG24100620230107218 10/06/2023 bulli 1714003001WL003955 bulli 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 364119883 bulli NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-001-001/23
(AMARHA) 		1714003001NRG24100620230107220 10/06/2023 kalavati 1714003001WL003955 kalavati 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 364119883 kalavati STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-001-001/513
(AMARHA) 		1714003001NRG24100620230107224 10/06/2023 bharti 1714003001WL003955 bharti 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 364119883 bharti NARMADA JHABUA GRAMIN BANK(508515)
64 SOHAGPUR MP-14-003-001-001/522
(AMARHA) 		1714003001NRG24100620230107225 10/06/2023 gulabiya 1714003001WL003955 gulabiya 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 364119883 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
65 SOHAGPUR MP-14-003-057-002/23-A
(NARWAR) 		1714003057NRG24100620230106705 10/06/2023 Babli 1714003057WL003943 Babli 00703 AIRP0000001 1140 1140 Processed 15/06/2023 364119883 Babli CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
Total 71740 71740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_100623APB_FTO_83208 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2280
2 SOHAGPUR MP1714003_100623APB_FTO_83208 Bank of Baroda BARB0VJSDOL SHAHDOL 1140
3 SOHAGPUR MP1714003_100623APB_FTO_83208 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14630
4 SOHAGPUR MP1714003_100623APB_FTO_83208 Punjab National Bank PUNB0660000 SHAHDOL 1140
5 SOHAGPUR MP1714003_100623APB_FTO_83208 State Bank of India SBIN0000481 SHAHDOL 5520
6 SOHAGPUR MP1714003_100623APB_FTO_83208 State Bank of India SBIN0009259 SHAHPUR 1140
7 SOHAGPUR MP1714003_100623APB_FTO_83208 Union Bank of India UBIN0536431 SHAHDOL 14250
8 SOHAGPUR MP1714003_100623APB_FTO_83208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 380
9 SOHAGPUR MP1714003_100623APB_FTO_83208 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 7560
10 SOHAGPUR MP1714003_100623APB_FTO_83208 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 16020
11 SOHAGPUR MP1714003_100623APB_FTO_83208 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1140
12 SOHAGPUR MP1714003_100623APB_FTO_83208 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 5400
13 SOHAGPUR MP1714003_100623APB_FTO_83208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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