Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_061123APB_FTO_347400
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-14-003-001-001/311
(AMARHA) 		1714003001NRG24061120230371680 06/11/2023 Satybhama Singh Jodhawat 1714003001WL019240 Satybhama Singh Jodhawat 00045 BARB0SOHAGP 1428 1428 Processed 01/01/2024 318559848 SatybhamaSinghJodhawat BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-057-002/127-A
(NARWAR) 		1714003057NRG24061120230372012 06/11/2023 chetan 1714003057WL019255 chetan 00045 BARB0SOHAGP 570 570 Processed 01/01/2024 318559848 chetan UNION BANK OF INDIA(508500)
3 SOHAGPUR MP-14-003-057-002/13-A
(NARWAR) 		1714003057NRG24061120230372013 06/11/2023 dropati 1714003057WL019255 dropati 00045 BARB0SOHAGP 950 950 Processed 01/01/2024 318559848 dropati BANK OF BARODA(606985)
SubTotal 2948 2948
4 SOHAGPUR MP-14-003-005-001/101-A
(BANDHWABADA) 		1714003005NRG24061120230373107 06/11/2023 jaykaran 1714003005WL019302 jaykaran 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318559848 jaykaran CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-005-001/101-A
(BANDHWABADA) 		1714003005NRG24061120230373108 06/11/2023 Sangeeta 1714003005WL019302 Sangeeta 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318559848 Sangeeta CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-14-003-005-001/101-B
(BANDHWABADA) 		1714003005NRG24061120230373110 06/11/2023 Macdhu Baiga 1714003005WL019302 Macdhu Baiga 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318559848 MacdhuBaiga CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-005-001/105-A
(BANDHWABADA) 		1714003005NRG24061120230373111 06/11/2023 samay lal 1714003005WL019302 samay lal 00089 CBIN0280787 151 151 Processed 01/01/2024 318559848 samaylal CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-14-003-005-001/116
(BANDHWABADA) 		1714003005NRG24061120230373113 06/11/2023 sushela 1714003005WL019302 sushela 00089 CBIN0280787 151 151 Processed 01/01/2024 318559848 sushela CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-14-003-005-001/123-A
(BANDHWABADA) 		1714003005NRG24061120230373114 06/11/2023 Ramesh Baiga 1714003005WL019302 Ramesh Baiga 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318559848 RameshBaiga CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-005-001/127-B
(BANDHWABADA) 		1714003005NRG24061120230373116 06/11/2023 Rajni Devi 1714003005WL019302 Rajni Devi 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318559848 RajniDevi STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-005-001/160
(BANDHWABADA) 		1714003005NRG24061120230373117 06/11/2023 balveer baiga 1714003005WL019302 balveer baiga 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318559848 balveerbaiga INDIAN BANK(607105)
12 SOHAGPUR MP-14-003-005-001/217
(BANDHWABADA) 		1714003005NRG24061120230373119 06/11/2023 gudunnu 1714003005WL019302 gudunnu 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318559848 gudunnu CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-005-001/234-A
(BANDHWABADA) 		1714003005NRG24061120230373121 06/11/2023 laliya 1714003005WL019302 laliya 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318559848 laliya CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-005-001/259
(BANDHWABADA) 		1714003005NRG24061120230373122 06/11/2023 pram wati 1714003005WL019302 pram wati 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318559848 pramwati CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-005-001/277-A
(BANDHWABADA) 		1714003005NRG24061120230373123 06/11/2023 Ramcharan 1714003005WL019302 Ramcharan 00089 CBIN0280787 1326 1326 Processed 01/01/2024 318559848 Ramcharan CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-005-001/288-A
(BANDHWABADA) 		1714003005NRG24061120230373124 06/11/2023 subhash kol 1714003005WL019302 subhash kol 00089 CBIN0280787 1326 1326 Processed 01/01/2024 318559848 subhashkol CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-005-001/319
(BANDHWABADA) 		1714003005NRG24061120230373125 06/11/2023 najarud deen 1714003005WL019302 najarud deen 00089 CBIN0280787 1326 1326 Processed 01/01/2024 318559848 najaruddeen NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-005-001/394
(BANDHWABADA) 		1714003005NRG24061120230373126 06/11/2023 ram lalli 1714003005WL019302 ram lalli 00089 CBIN0280787 1326 1326 Processed 01/01/2024 318559848 ramlalli CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-005-002/15
(BANDHWABADA) 		1714003005NRG24061120230373127 06/11/2023 abdul fateh 1714003005WL019302 abdul fateh 00089 CBIN0280787 1326 1326 Processed 01/01/2024 318559848 abdulfateh INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-035-003/111-A
(JUGWARI) 		1714003035NRG24061120230372985 06/11/2023 BABU SINGH 1714003035WL019295 BABU SINGH 00089 CBIN0280787 1105 1105 Processed 01/01/2024 318559848 BABUSINGH CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-035-003/116-B
(JUGWARI) 		1714003035NRG24061120230372989 06/11/2023 rambali 1714003035WL019297 rambali 00089 CBIN0280787 1105 1105 Processed 01/01/2024 318559848 rambali CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-035-003/153
(JUGWARI) 		1714003035NRG24061120230372986 06/11/2023 savitri 1714003035WL019295 savitri 00089 CBIN0280787 1105 1105 Processed 01/01/2024 318559848 savitri CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-035-003/177-A
(JUGWARI) 		1714003035NRG24061120230372990 06/11/2023 Govind 1714003035WL019298 Govind 00089 CBIN0280787 1105 1105 Processed 01/01/2024 318559848 Govind CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-035-003/34
(JUGWARI) 		1714003035NRG24061120230372987 06/11/2023 Rambai 1714003035WL019295 Rambai 00089 CBIN0280787 1105 1105 Processed 01/01/2024 318559848 Rambai CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-035-003/59
(JUGWARI) 		1714003035NRG24061120230372988 06/11/2023 Bahadur 1714003035WL019296 Bahadur 00089 CBIN0280787 1105 1105 Processed 01/01/2024 318559848 Bahadur CENTRAL BANK OF INDIA(607115)
SubTotal 24416 24416
26 SOHAGPUR MP-14-003-001-001/311
(AMARHA) 		1714003001NRG24061120230371679 06/11/2023 Ramphal Singh Jodhawat 1714003001WL019240 Ramphal Singh Jodhawat 00415 SBIN0000481 1428 1428 Processed 01/01/2024 318559848 RamphalSinghJodhawat STATE BANK OF INDIA(508548)
SubTotal 1428 1428
27 SOHAGPUR MP-14-003-050-003/14
(LAKHBARIYA) 		1714003050NRG24051120230371437 06/11/2023 bharosa 1714003050WL019220 bharosa 00415 SBIN0010533 1110 1110 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SOHAGPUR MP-14-003-050-003/14
(LAKHBARIYA) 		1714003050NRG24051120230371438 06/11/2023 dhanmat bai singh 1714003050WL019220 dhanmat bai singh 00415 SBIN0010533 1110 1110 Processed 01/01/2024 318559848 dhanmatbaisingh STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-050-003/4
(LAKHBARIYA) 		1714003050NRG24051120230371439 06/11/2023 Dasselal 1714003050WL019220 Dasselal 00415 SBIN0010533 1110 1110 Processed 01/01/2024 318559848 Dasselal STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-050-003/4
(LAKHBARIYA) 		1714003050NRG24051120230371440 06/11/2023 Mithla Bai 1714003050WL019220 Mithla Bai 00415 SBIN0010533 1110 1110 Processed 01/01/2024 318559848 MithlaBai STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-050-003/49
(LAKHBARIYA) 		1714003050NRG24051120230371441 06/11/2023 Shivratan 1714003050WL019220 Shivratan 00415 SBIN0010533 1110 1110 Processed 01/01/2024 318559848 Shivratan STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-050-003/60
(LAKHBARIYA) 		1714003050NRG24051120230371442 06/11/2023 mahendra 1714003050WL019220 mahendra 00415 SBIN0010533 1110 1110 Processed 01/01/2024 318559848 mahendra STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-050-003/60
(LAKHBARIYA) 		1714003050NRG24051120230371443 06/11/2023 munni 1714003050WL019220 munni 00415 SBIN0010533 1110 1110 Processed 01/01/2024 318559848 munni STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-050-003/82
(LAKHBARIYA) 		1714003050NRG24051120230371444 06/11/2023 deendayal 1714003050WL019220 deendayal 00415 SBIN0010533 1110 1110 Processed 01/01/2024 318559848 deendayal STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-050-003/82
(LAKHBARIYA) 		1714003050NRG24051120230371445 06/11/2023 hemli 1714003050WL019220 hemli 00415 SBIN0010533 1110 1110 Processed 01/01/2024 318559848 hemli STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-050-003/85
(LAKHBARIYA) 		1714003050NRG24051120230371446 06/11/2023 amar singh 1714003050WL019220 amar singh 00415 SBIN0010533 1110 1110 Processed 01/01/2024 318559848 amarsingh STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-050-003/85
(LAKHBARIYA) 		1714003050NRG24051120230371447 06/11/2023 parwati 1714003050WL019220 parwati 00415 SBIN0010533 1110 1110 Processed 01/01/2024 318559848 parwati STATE BANK OF INDIA(508548)
SubTotal 12210 12210
38 SOHAGPUR MP-14-003-057-001/69
(NARWAR) 		1714003057NRG24061120230372010 06/11/2023 indraniya 1714003057WL019255 indraniya 00468 UBIN0536431 1140 1140 Processed 01/01/2024 318559848 indraniya UNION BANK OF INDIA(508500)
39 SOHAGPUR MP-14-003-057-002/107-B
(NARWAR) 		1714003057NRG24061120230372011 06/11/2023 pinki 1714003057WL019255 pinki 00468 UBIN0536431 760 760 Processed 01/01/2024 318559848 pinki UNION BANK OF INDIA(508500)
40 SOHAGPUR MP-14-003-057-002/140-B
(NARWAR) 		1714003057NRG24061120230372014 06/11/2023 syambai 1714003057WL019255 syambai 00468 UBIN0536431 950 950 Processed 01/01/2024 318559848 syambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2850 2850
41 SOHAGPUR MP-14-003-068-004/71
(SARANGPUR) 		1714003068NRG24061120230372951 06/11/2023 MOHAR 1714003068WL019290 MOHAR 00697 BKID0MG1516 1200 1200 Processed 01/01/2024 318559848 MOHAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
42 SOHAGPUR MP-14-003-057-001/21-A
(NARWAR) 		1714003057NRG24061120230372009 06/11/2023 Durgesh 1714003057WL019255 Durgesh 00697 BKID0MG1519 1140 1140 Processed 01/01/2024 318559848 Durgesh UCO BANK(607066)
43 SOHAGPUR MP-14-003-057-002/26-A
(NARWAR) 		1714003057NRG24061120230372015 06/11/2023 babu singh 1714003057WL019255 babu singh 00697 BKID0MG1519 1140 1140 Processed 01/01/2024 318559848 babusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
44 SOHAGPUR MP-14-003-068-001/110-A
(SARANGPUR) 		1714003068NRG24061120230372942 06/11/2023 Bharat 1714003068WL019290 Bharat 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318559848 Bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 48532 48532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_061123APB_FTO_347400 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2948
2 SOHAGPUR MP1714003_061123APB_FTO_347400 Central Bank Of India CBIN0280787 SHAHDOL 24416
3 SOHAGPUR MP1714003_061123APB_FTO_347400 State Bank of India SBIN0000481 SHAHDOL 1428
4 SOHAGPUR MP1714003_061123APB_FTO_347400 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 12210
5 SOHAGPUR MP1714003_061123APB_FTO_347400 Union Bank of India UBIN0536431 SHAHDOL 2850
6 SOHAGPUR MP1714003_061123APB_FTO_347400 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1200
7 SOHAGPUR MP1714003_061123APB_FTO_347400 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2280
8 SOHAGPUR MP1714003_061123APB_FTO_347400 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1200

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