Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_261123APB_FTO_365498
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-14-003-012-001/161-A
(BIJOURI) 		1714003000NRG24261120230393473 26/11/2023 uma yadv 1714003WL020445 uma yadv 00045 BARB0SOHAGP 800 800 Processed 01/01/2024 323066701 umayadv STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-012-002/86-A
(BIJOURI) 		1714003000NRG24261120230393508 26/11/2023 usha 1714003WL020445 usha 00045 BARB0SOHAGP 800 800 Processed 01/01/2024 323066701 usha BANK OF BARODA(606985)
SubTotal 1600 1600
3 SOHAGPUR MP-14-003-016-001/227-B
(CHHATA) 		1714003016NRG24261120230393415 26/11/2023 mohan lal 1714003016WL020440 mohan lal 00078 CNRB0004726 1326 1326 Processed 01/01/2024 323066701 mohanlal CANARA BANK(508532)
SubTotal 1326 1326
4 SOHAGPUR MP-14-003-042-001/141-B
(KELMANIYA) 		1714003042NRG24261120230393417 26/11/2023 phoolchand kol 1714003042WL020441 phoolchand kol 00089 CBIN0282133 1224 1224 Processed 01/01/2024 323066701 phoolchandkol CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-042-001/147
(KELMANIYA) 		1714003042NRG24261120230393418 26/11/2023 radhabai 1714003042WL020441 radhabai 00089 CBIN0282133 1224 1224 Processed 01/01/2024 323066701 radhabai CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-14-003-042-001/319
(KELMANIYA) 		1714003042NRG24261120230393421 26/11/2023 SARITA JAISWAL 1714003042WL020441 SARITA JAISWAL 00089 CBIN0282133 1224 1224 Processed 01/01/2024 323066701 SARITAJAISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
7 SOHAGPUR MP-14-003-042-001/147
(KELMANIYA) 		1714003042NRG24261120230393419 26/11/2023 Satyendra jaiswal 1714003042WL020441 Satyendra jaiswal 00415 SBIN0000481 1224 1224 Processed 01/01/2024 323066701 Satyendrajaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
8 SOHAGPUR MP-14-003-016-001/44847989-B
(CHHATA) 		1714003016NRG24261120230393416 26/11/2023 SONAM VERMA 1714003016WL020440 SONAM VERMA 00415 SBIN0007223 1326 1326 Processed 01/01/2024 323066701 SONAMVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SOHAGPUR MP-14-003-042-001/319
(KELMANIYA) 		1714003042NRG24261120230393420 26/11/2023 Padumnath 1714003042WL020441 Padumnath 00415 SBIN0030376 1224 1224 Processed 01/01/2024 323066701 Padumnath STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 SOHAGPUR MP-14-003-012-001/119-A
(BIJOURI) 		1714003000NRG24261120230393470 26/11/2023 suraj yadav 1714003WL020445 suraj yadav 00468 UBIN0536431 800 800 Processed 01/01/2024 323066701 surajyadav UNION BANK OF INDIA(508500)
11 SOHAGPUR MP-14-003-012-001/54-B
(BIJOURI) 		1714003000NRG24261120230393475 26/11/2023 fulbai baiga 1714003WL020445 fulbai baiga 00468 UBIN0536431 800 800 Processed 01/01/2024 323066701 fulbaibaiga NARMADA JHABUA GRAMIN BANK(508515)
12 SOHAGPUR MP-14-003-012-002/101-A
(BIJOURI) 		1714003000NRG24261120230393481 26/11/2023 shivprrasad yadav 1714003WL020445 shivprrasad yadav 00468 UBIN0536431 800 800 Processed 01/01/2024 323066701 shivprrasadyadav UNION BANK OF INDIA(508500)
13 SOHAGPUR MP-14-003-012-002/101-B
(BIJOURI) 		1714003000NRG24261120230393482 26/11/2023 rani 1714003WL020445 rani 00468 UBIN0536431 800 800 Processed 01/01/2024 323066701 rani UNION BANK OF INDIA(508500)
14 SOHAGPUR MP-14-003-012-002/109-A
(BIJOURI) 		1714003000NRG24261120230393483 26/11/2023 anjali 1714003WL020445 anjali 00468 UBIN0536431 800 800 Processed 01/01/2024 323066701 anjali UNION BANK OF INDIA(508500)
15 SOHAGPUR MP-14-003-012-002/127-B
(BIJOURI) 		1714003000NRG24261120230393486 26/11/2023 krishankant yadav 1714003WL020445 krishankant yadav 00468 UBIN0536431 800 800 Processed 01/01/2024 323066701 krishankantyadav UNION BANK OF INDIA(508500)
16 SOHAGPUR MP-14-003-012-002/128-A
(BIJOURI) 		1714003000NRG24261120230393488 26/11/2023 rajkumari 1714003WL020445 rajkumari 00468 UBIN0536431 800 800 Processed 01/01/2024 323066701 rajkumari UNION BANK OF INDIA(508500)
17 SOHAGPUR MP-14-003-012-002/20-A
(BIJOURI) 		1714003000NRG24261120230393490 26/11/2023 SYMAKLI 1714003WL020445 SYMAKLI 00468 UBIN0536431 800 800 Processed 01/01/2024 323066701 SYMAKLI UNION BANK OF INDIA(508500)
18 SOHAGPUR MP-14-003-012-002/3
(BIJOURI) 		1714003000NRG24261120230393491 26/11/2023 shivkumari 1714003WL020445 shivkumari 00468 UBIN0536431 800 800 Processed 01/01/2024 323066701 shivkumari STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-012-002/64
(BIJOURI) 		1714003000NRG24261120230393504 26/11/2023 shakuntala baiga 1714003WL020445 shakuntala baiga 00468 UBIN0536431 800 800 Processed 01/01/2024 323066701 shakuntalabaiga UNION BANK OF INDIA(508500)
20 SOHAGPUR MP-14-003-012-002/86
(BIJOURI) 		1714003000NRG24261120230393507 26/11/2023 Laxmi bai 1714003WL020445 Laxmi bai 00468 UBIN0536431 800 800 Processed 01/01/2024 323066701 Laxmibai UNION BANK OF INDIA(508500)
21 SOHAGPUR MP-14-003-012-002/96
(BIJOURI) 		1714003000NRG24261120230393514 26/11/2023 Kekti 1714003WL020445 Kekti 00468 UBIN0536431 800 800 Processed 01/01/2024 323066701 Kekti UNION BANK OF INDIA(508500)
SubTotal 9600 9600
22 SOHAGPUR MP-14-003-001-001/30
(AMARHA) 		1714003001NRG24261120230393411 26/11/2023 chandravati 1714003001WL020437 chandravati 00697 BKID0MG1244 1428 1428 Processed 01/01/2024 323066701 chandravati NARMADA JHABUA GRAMIN BANK(508515)
23 SOHAGPUR MP-14-003-001-001/30
(AMARHA) 		1714003001NRG24261120230393410 26/11/2023 kamlesh 1714003001WL020437 kamlesh 00697 BKID0MG1244 1428 1428 Processed 01/01/2024 323066701 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
24 SOHAGPUR MP-14-003-012-001/11
(BIJOURI) 		1714003000NRG24261120230393469 26/11/2023 skuna 1714003WL020445 skuna 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 skuna UNION BANK OF INDIA(508500)
25 SOHAGPUR MP-14-003-012-001/161
(BIJOURI) 		1714003000NRG24261120230393471 26/11/2023 gulabkali 1714003WL020445 gulabkali 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 gulabkali NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-012-001/161
(BIJOURI) 		1714003000NRG24261120230393472 26/11/2023 sangeeta 1714003WL020445 sangeeta 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-012-001/207
(BIJOURI) 		1714003000NRG24261120230393474 26/11/2023 nanbai 1714003WL020445 nanbai 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 nanbai NARMADA JHABUA GRAMIN BANK(508515)
28 SOHAGPUR MP-14-003-012-001/84
(BIJOURI) 		1714003000NRG24261120230393476 26/11/2023 jalevbiya 1714003WL020445 jalevbiya 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 jalevbiya NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-14-003-012-001/84
(BIJOURI) 		1714003000NRG24261120230393477 26/11/2023 meerabai 1714003WL020445 meerabai 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 meerabai NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-012-001/92
(BIJOURI) 		1714003000NRG24261120230393478 26/11/2023 mniya 1714003WL020445 mniya 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 mniya UNION BANK OF INDIA(508500)
31 SOHAGPUR MP-14-003-012-001/92-A
(BIJOURI) 		1714003000NRG24261120230393479 26/11/2023 manisha yadav 1714003WL020445 manisha yadav 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 manishayadav INDUSIND BANK(607189)
32 SOHAGPUR MP-14-003-012-002/101
(BIJOURI) 		1714003000NRG24261120230393480 26/11/2023 girga yadav 1714003WL020445 girga yadav 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 girgayadav NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-012-002/112-A
(BIJOURI) 		1714003000NRG24261120230393484 26/11/2023 dadu ram 1714003WL020445 dadu ram 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 daduram UNION BANK OF INDIA(508500)
34 SOHAGPUR MP-14-003-012-002/120
(BIJOURI) 		1714003000NRG24261120230393485 26/11/2023 urmila 1714003WL020445 urmila 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 urmila UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-012-002/127-C
(BIJOURI) 		1714003000NRG24261120230393487 26/11/2023 RAVI KANT YADAV 1714003WL020445 RAVI KANT YADAV 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 RAVIKANTYADAV BANK OF INDIA(508505)
36 SOHAGPUR MP-14-003-012-002/4
(BIJOURI) 		1714003000NRG24261120230393494 26/11/2023 genda bai 1714003WL020445 genda bai 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 gendabai UNION BANK OF INDIA(508500)
37 SOHAGPUR MP-14-003-012-002/4
(BIJOURI) 		1714003000NRG24261120230393493 26/11/2023 ramesh 1714003WL020445 ramesh 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 ramesh NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-012-002/45
(BIJOURI) 		1714003000NRG24261120230393495 26/11/2023 munni baiga 1714003WL020445 munni baiga 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 munnibaiga NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-012-002/54
(BIJOURI) 		1714003000NRG24261120230393497 26/11/2023 chaiti 1714003WL020445 chaiti 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 chaiti UNION BANK OF INDIA(508500)
40 SOHAGPUR MP-14-003-012-002/56
(BIJOURI) 		1714003000NRG24261120230393499 26/11/2023 hnuman 1714003WL020445 hnuman 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 hnuman NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-012-002/56
(BIJOURI) 		1714003000NRG24261120230393500 26/11/2023 kesh kali 1714003WL020445 kesh kali 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 keshkali UNION BANK OF INDIA(508500)
42 SOHAGPUR MP-14-003-012-002/57
(BIJOURI) 		1714003000NRG24261120230393501 26/11/2023 samhru 1714003WL020445 samhru 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 samhru NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-012-002/59
(BIJOURI) 		1714003000NRG24261120230393502 26/11/2023 LALMAN 1714003WL020445 LALMAN 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-012-002/90
(BIJOURI) 		1714003000NRG24261120230393510 26/11/2023 nisha 1714003WL020445 nisha 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 nisha UNION BANK OF INDIA(508500)
45 SOHAGPUR MP-14-003-012-002/94
(BIJOURI) 		1714003000NRG24261120230393511 26/11/2023 laxmi 1714003WL020445 laxmi 00697 BKID0MG1519 800 800 Processed 01/01/2024 323066701 laxmi UNION BANK OF INDIA(508500)
SubTotal 17600 17600
46 SOHAGPUR MP-14-003-012-002/94-A
(BIJOURI) 		1714003000NRG24261120230393513 26/11/2023 babli 1714003WL020445 babli 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 323066701 babli HDFC BANK LTD(607152)
SubTotal 800 800
47 SOHAGPUR MP-14-003-004-002/88-A
(BAMURA) 		1714003000NRG24261120230393468 26/11/2023 Balmukund Dwivedi 1714003WL020444 Balmukund Dwivedi 00703 AIRP0000001 400 400 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 400 400
Total 41628 41628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_261123APB_FTO_365498 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1600
2 SOHAGPUR MP1714003_261123APB_FTO_365498 Canara Bank CNRB0004726 BURHAR 1326
3 SOHAGPUR MP1714003_261123APB_FTO_365498 Central Bank Of India CBIN0282133 SOHAGPUR 3672
4 SOHAGPUR MP1714003_261123APB_FTO_365498 State Bank of India SBIN0000481 SHAHDOL 1224
5 SOHAGPUR MP1714003_261123APB_FTO_365498 State Bank of India SBIN0007223 BURHAR 1326
6 SOHAGPUR MP1714003_261123APB_FTO_365498 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1224
7 SOHAGPUR MP1714003_261123APB_FTO_365498 Union Bank of India UBIN0536431 SHAHDOL 9600
8 SOHAGPUR MP1714003_261123APB_FTO_365498 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 2856
9 SOHAGPUR MP1714003_261123APB_FTO_365498 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 17600
10 SOHAGPUR MP1714003_261123APB_FTO_365498 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 800
11 SOHAGPUR MP1714003_261123APB_FTO_365498 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 400

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