Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:07:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_260923APB_FTO_290204
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-14-003-011-001/130
(BHANPUR) 		1714003011NRG24250920230308371 26/09/2023 sushma 1714003011WL016327 sushma 00045 BARB0SOHAGP 1190 1190 Processed 10/11/2023 307990805 sushma BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-011-001/154
(BHANPUR) 		1714003011NRG24250920230308373 26/09/2023 Sunita singh 1714003011WL016327 Sunita singh 00045 BARB0SOHAGP 1190 1190 Processed 10/11/2023 307990805 Sunitasingh BANK OF BARODA(606985)
SubTotal 2380 2380
3 SOHAGPUR MP-14-003-058-001/10
(PACHAGAON) 		1714003058NRG24260920230308866 26/09/2023 sukhdeen 1714003058WL016367 sukhdeen 00176 IDIB000S635 1200 1200 Processed 10/11/2023 307990805 sukhdeen INDIAN BANK(607105)
4 SOHAGPUR MP-14-003-058-001/186
(PACHAGAON) 		1714003058NRG24260920230308867 26/09/2023 Dasrath 1714003058WL016367 Dasrath 00176 IDIB000S635 1200 1200 Processed 10/11/2023 307990805 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOHAGPUR MP-14-003-058-001/39-A
(PACHAGAON) 		1714003058NRG24260920230308868 26/09/2023 raju 1714003058WL016367 raju 00176 IDIB000S635 1200 1200 Processed 10/11/2023 307990805 raju INDIAN BANK(607105)
6 SOHAGPUR MP-14-003-058-001/454
(PACHAGAON) 		1714003058NRG24260920230308869 26/09/2023 MANGAL 1714003058WL016367 MANGAL 00176 IDIB000S635 1200 1200 Processed 10/11/2023 307990805 MANGAL INDIAN BANK(607105)
7 SOHAGPUR MP-14-003-058-001/712
(PACHAGAON) 		1714003058NRG24260920230308870 26/09/2023 JAMUNA 1714003058WL016367 JAMUNA 00176 IDIB000S635 1200 1200 Processed 10/11/2023 307990805 JAMUNA INDIAN BANK(607105)
8 SOHAGPUR MP-14-003-058-001/87
(PACHAGAON) 		1714003058NRG24260920230308871 26/09/2023 pappu 1714003058WL016367 pappu 00176 IDIB000S635 1200 1200 Processed 10/11/2023 307990805 pappu INDIAN BANK(607105)
SubTotal 7200 7200
9 SOHAGPUR MP-14-003-070-001/259
(SENDURIBARRY) 		1714003070NRG24260920230308978 26/09/2023 RAM FALI BAIGA 1714003070WL016378 RAM FALI BAIGA 00415 SBIN0000481 3094 3094 Processed 10/11/2023 307990805 RAMFALIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-070-001/361-B
(SENDURIBARRY) 		1714003070NRG24260920230308982 26/09/2023 RAMLAKHAN BAIGA 1714003070WL016378 RAMLAKHAN BAIGA 00415 SBIN0000481 3094 3094 Processed 10/11/2023 307990805 RAMLAKHANBAIGA BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-070-001/413-A
(SENDURIBARRY) 		1714003070NRG24260920230308983 26/09/2023 Hemraj Baiga 1714003070WL016378 Hemraj Baiga 00415 SBIN0000481 3094 3094 Processed 10/11/2023 307990805 HemrajBaiga BANK OF BARODA(606985)
SubTotal 9282 9282
12 SOHAGPUR MP-14-003-011-001/130
(BHANPUR) 		1714003011NRG24250920230308370 26/09/2023 Ramnivas 1714003011WL016327 Ramnivas 00415 SBIN0006986 1190 1190 Processed 10/11/2023 307990805 Ramnivas STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003011NRG24250920230308374 26/09/2023 santosh 1714003011WL016327 santosh 00415 SBIN0006986 1190 1190 Processed 10/11/2023 307990805 santosh STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-011-003/70-A
(BHANPUR) 		1714003011NRG24250920230308378 26/09/2023 ramkumari 1714003011WL016328 ramkumari 00415 SBIN0006986 2100 2100 Processed 10/11/2023 307990805 ramkumari STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-059-001/104
(PADMANIYA KHURD) 		1714003059NRG24260920230309101 26/09/2023 munni bai 1714003059WL016390 munni bai 00415 SBIN0006986 1200 1200 Processed 10/11/2023 307990805 munnibai STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-059-001/106
(PADMANIYA KHURD) 		1714003059NRG24260920230309102 26/09/2023 Sudin baiga 1714003059WL016390 Sudin baiga 00415 SBIN0006986 1200 1200 Processed 10/11/2023 307990805 Sudinbaiga STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-059-001/106
(PADMANIYA KHURD) 		1714003059NRG24260920230309103 26/09/2023 toriya 1714003059WL016390 toriya 00415 SBIN0006986 1200 1200 Processed 10/11/2023 307990805 toriya STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-059-001/134
(PADMANIYA KHURD) 		1714003059NRG24260920230309104 26/09/2023 nanmuni baiga 1714003059WL016390 nanmuni baiga 00415 SBIN0006986 1200 1200 Processed 10/11/2023 307990805 nanmunibaiga STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-059-001/188-B
(PADMANIYA KHURD) 		1714003059NRG24260920230309105 26/09/2023 chaiti baiga 1714003059WL016390 chaiti baiga 00415 SBIN0006986 400 400 Processed 10/11/2023 307990805 chaitibaiga STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-059-001/206
(PADMANIYA KHURD) 		1714003059NRG24260920230309106 26/09/2023 geeta 1714003059WL016390 geeta 00415 SBIN0006986 1200 1200 Processed 10/11/2023 307990805 geeta STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-059-001/308
(PADMANIYA KHURD) 		1714003059NRG24260920230309107 26/09/2023 KUNTU 1714003059WL016390 KUNTU 00415 SBIN0006986 1200 1200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SOHAGPUR MP-14-003-059-001/319-A
(PADMANIYA KHURD) 		1714003059NRG24260920230309108 26/09/2023 daddu 1714003059WL016390 daddu 00415 SBIN0006986 1200 1200 Processed 10/11/2023 307990805 daddu STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-059-001/416
(PADMANIYA KHURD) 		1714003059NRG24260920230309109 26/09/2023 Govind baiga 1714003059WL016390 Govind baiga 00415 SBIN0006986 1200 1200 Processed 10/11/2023 307990805 Govindbaiga STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-059-001/57
(PADMANIYA KHURD) 		1714003059NRG24260920230309110 26/09/2023 guddi 1714003059WL016390 guddi 00415 SBIN0006986 1200 1200 Processed 10/11/2023 307990805 guddi STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-059-001/618
(PADMANIYA KHURD) 		1714003059NRG24260920230309111 26/09/2023 rajni 1714003059WL016390 rajni 00415 SBIN0006986 1200 1200 Processed 10/11/2023 307990805 rajni STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-059-001/62-B
(PADMANIYA KHURD) 		1714003059NRG24260920230309112 26/09/2023 punnu 1714003059WL016390 punnu 00415 SBIN0006986 1200 1200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SOHAGPUR MP-14-003-059-001/817
(PADMANIYA KHURD) 		1714003059NRG24260920230309114 26/09/2023 Aita baiga 1714003059WL016390 Aita baiga 00415 SBIN0006986 1200 1200 Processed 10/11/2023 307990805 Aitabaiga STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-059-001/817
(PADMANIYA KHURD) 		1714003059NRG24260920230309113 26/09/2023 Sundar lal baiga 1714003059WL016390 Sundar lal baiga 00415 SBIN0006986 1200 1200 Processed 10/11/2023 307990805 Sundarlalbaiga STATE BANK OF INDIA(508548)
SubTotal 20480 20480
29 SOHAGPUR MP-14-003-073-001/47
(SIROJA) 		1714003073NRG24260920230308794 26/09/2023 klavtee 1714003073WL016353 klavtee 00415 SBIN0010533 600 600 Processed 10/11/2023 307990805 klavtee STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-073-001/47
(SIROJA) 		1714003073NRG24260920230308793 26/09/2023 meeru 1714003073WL016353 meeru 00415 SBIN0010533 600 600 Processed 10/11/2023 307990805 meeru STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-073-001/654-A
(SIROJA) 		1714003073NRG24260920230308795 26/09/2023 Amrtlal chrmcar 1714003073WL016353 Amrtlal chrmcar 00415 SBIN0010533 600 600 Processed 10/11/2023 307990805 Amrtlalchrmcar STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-073-001/654-A
(SIROJA) 		1714003073NRG24260920230308796 26/09/2023 Saroj chrmcar 1714003073WL016353 Saroj chrmcar 00415 SBIN0010533 600 600 Processed 10/11/2023 307990805 Sarojchrmcar STATE BANK OF INDIA(508548)
SubTotal 2400 2400
33 SOHAGPUR MP-14-003-001-001/30
(AMARHA) 		1714003001NRG24260920230308782 26/09/2023 chandravati 1714003001WL016349 chandravati 00697 BKID0MG1244 2856 2856 Processed 10/11/2023 307990805 chandravati NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-001-001/30
(AMARHA) 		1714003001NRG24260920230308781 26/09/2023 kamlesh 1714003001WL016349 kamlesh 00697 BKID0MG1244 2856 2856 Processed 10/11/2023 307990805 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
35 SOHAGPUR MP-14-003-011-001/120
(BHANPUR) 		1714003011NRG24250920230308368 26/09/2023 Vishnu 1714003011WL016327 Vishnu 00697 BKID0MG1516 1190 1190 Processed 10/11/2023 307990805 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-011-001/154
(BHANPUR) 		1714003011NRG24250920230308372 26/09/2023 ramesh 1714003011WL016327 ramesh 00697 BKID0MG1516 1190 1190 Processed 10/11/2023 307990805 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 SOHAGPUR MP-14-003-011-003/55
(BHANPUR) 		1714003011NRG24250920230308376 26/09/2023 Sukhwariya 1714003011WL016328 Sukhwariya 00697 BKID0MG1516 2520 2520 Processed 10/11/2023 307990805 Sukhwariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4900 4900
38 SOHAGPUR MP-14-003-070-001/311
(SENDURIBARRY) 		1714003070NRG24260920230308980 26/09/2023 PANCHU BAIGA 1714003070WL016378 PANCHU BAIGA 00697 BKID0MG1531 3094 3094 Processed 10/11/2023 307990805 PANCHUBAIGA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
39 SOHAGPUR MP-14-003-011-001/120
(BHANPUR) 		1714003011NRG24250920230308369 26/09/2023 Vinita Singh 1714003011WL016327 Vinita Singh 00697 BKID0NAMRGB 1190 1190 Processed 10/11/2023 307990805 VinitaSingh NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003011NRG24250920230308375 26/09/2023 sushama 1714003011WL016327 sushama 00697 BKID0NAMRGB 1190 1190 Processed 10/11/2023 307990805 sushama NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-070-001/130
(SENDURIBARRY) 		1714003070NRG24260920230308977 26/09/2023 GEND LAL 1714003070WL016378 GEND LAL 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 307990805 GENDLAL STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-070-001/263
(SENDURIBARRY) 		1714003070NRG24260920230308979 26/09/2023 POLLA 1714003070WL016378 POLLA 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 307990805 POLLA STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-070-001/317-B
(SENDURIBARRY) 		1714003070NRG24260920230308981 26/09/2023 RAMADHAR BAIGA 1714003070WL016378 RAMADHAR BAIGA 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 307990805 RAMADHARBAIGA IDFC BANK LIMITED(608117)
44 SOHAGPUR MP-14-003-070-001/433
(SENDURIBARRY) 		1714003070NRG24260920230308985 26/09/2023 shemlu baiga 1714003070WL016378 shemlu baiga 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 307990805 shemlubaiga STATE BANK OF INDIA(508548)
SubTotal 14756 14756
Total 70204 70204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_260923APB_FTO_290204 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2380
2 SOHAGPUR MP1714003_260923APB_FTO_290204 Indian Bank IDIB000S635 SHAHDOL 7200
3 SOHAGPUR MP1714003_260923APB_FTO_290204 State Bank of India SBIN0000481 SHAHDOL 9282
4 SOHAGPUR MP1714003_260923APB_FTO_290204 State Bank of India SBIN0006986 SINGHPUR V.B. 20480
5 SOHAGPUR MP1714003_260923APB_FTO_290204 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2400
6 SOHAGPUR MP1714003_260923APB_FTO_290204 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 5712
7 SOHAGPUR MP1714003_260923APB_FTO_290204 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 4900
8 SOHAGPUR MP1714003_260923APB_FTO_290204 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 3094
9 SOHAGPUR MP1714003_260923APB_FTO_290204 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 12376
10 SOHAGPUR MP1714003_260923APB_FTO_290204 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2380

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