Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_091123APB_FTO_351297
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-14-003-046-002/108
(KHOHA) 		1714003000NRG24091120230379363 09/11/2023 banshu 1714003WL019606 banshu 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 banshu BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-046-002/108
(KHOHA) 		1714003000NRG24091120230379364 09/11/2023 maya 1714003WL019606 maya 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 maya INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOHAGPUR MP-14-003-046-002/109
(KHOHA) 		1714003000NRG24091120230379366 09/11/2023 Bela 1714003WL019606 Bela 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 Bela PUNJAB NATIONAL BANK(508568)
4 SOHAGPUR MP-14-003-046-002/109
(KHOHA) 		1714003000NRG24091120230379365 09/11/2023 sehalal 1714003WL019606 sehalal 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 sehalal BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-046-002/118
(KHOHA) 		1714003000NRG24091120230379367 09/11/2023 ganeshiya bai 1714003WL019606 ganeshiya bai 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 ganeshiyabai UCO BANK(607066)
6 SOHAGPUR MP-14-003-046-002/121
(KHOHA) 		1714003000NRG24091120230379370 09/11/2023 indra singh 1714003WL019606 indra singh 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 indrasingh BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-046-002/126
(KHOHA) 		1714003000NRG24091120230379371 09/11/2023 DHANIRAM 1714003WL019606 DHANIRAM 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 DHANIRAM UCO BANK(607066)
8 SOHAGPUR MP-14-003-046-002/128
(KHOHA) 		1714003000NRG24091120230379372 09/11/2023 bahadur 1714003WL019606 bahadur 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 bahadur PUNJAB NATIONAL BANK(508568)
9 SOHAGPUR MP-14-003-046-002/128
(KHOHA) 		1714003000NRG24091120230379373 09/11/2023 Sundariya 1714003WL019606 Sundariya 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 Sundariya BANK OF INDIA(508505)
10 SOHAGPUR MP-14-003-046-002/129-A
(KHOHA) 		1714003000NRG24091120230379378 09/11/2023 narbad singh 1714003WL019606 narbad singh 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 narbadsingh BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-046-002/14
(KHOHA) 		1714003000NRG24091120230379380 09/11/2023 parwati 1714003WL019606 parwati 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 parwati BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-046-002/14
(KHOHA) 		1714003000NRG24091120230379379 09/11/2023 shambhu 1714003WL019606 shambhu 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 shambhu BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-046-002/55
(KHOHA) 		1714003000NRG24091120230379387 09/11/2023 bilasiya bai 1714003WL019606 bilasiya bai 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 bilasiyabai BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-046-002/55-A
(KHOHA) 		1714003000NRG24091120230379388 09/11/2023 Lalan singh 1714003WL019606 Lalan singh 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 Lalansingh BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-046-002/55-A
(KHOHA) 		1714003000NRG24091120230379389 09/11/2023 Soniya bai 1714003WL019606 Soniya bai 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 Soniyabai BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-046-002/57
(KHOHA) 		1714003000NRG24091120230379390 09/11/2023 ramu 1714003WL019606 ramu 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 ramu BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-046-002/57-A
(KHOHA) 		1714003000NRG24091120230379391 09/11/2023 Sukhelal 1714003WL019606 Sukhelal 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 Sukhelal BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-046-002/6
(KHOHA) 		1714003000NRG24091120230379392 09/11/2023 visambhar 1714003WL019606 visambhar 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 visambhar BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-046-002/75
(KHOHA) 		1714003000NRG24091120230379395 09/11/2023 gudda 1714003WL019606 gudda 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 gudda CANARA BANK(508532)
20 SOHAGPUR MP-14-003-046-002/79
(KHOHA) 		1714003000NRG24091120230379401 09/11/2023 Heeralal 1714003WL019606 Heeralal 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 Heeralal STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-046-002/79
(KHOHA) 		1714003000NRG24091120230379400 09/11/2023 MELU 1714003WL019606 MELU 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 MELU BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-046-002/80-A
(KHOHA) 		1714003000NRG24091120230379402 09/11/2023 Man singh 1714003WL019606 Man singh 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 Mansingh BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-046-002/82
(KHOHA) 		1714003000NRG24091120230379403 09/11/2023 bholla 1714003WL019606 bholla 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 bholla BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-046-002/84
(KHOHA) 		1714003000NRG24091120230379406 09/11/2023 guddi 1714003WL019606 guddi 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 guddi PUNJAB NATIONAL BANK(508568)
25 SOHAGPUR MP-14-003-046-002/84
(KHOHA) 		1714003000NRG24091120230379405 09/11/2023 ramshingh 1714003WL019606 ramshingh 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318471045 ramshingh UCO BANK(607066)
SubTotal 30000 30000
26 SOHAGPUR MP-14-003-002-002/60-A
(ANTAJHAR) 		1714003000NRG24091120230379346 09/11/2023 JitendraKumarYadav 1714003WL019604 JitendraKumarYadav 00045 BARB0SOHAGP 600 600 Processed 01/01/2024 318471045 JitendraKumarYadav STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-002-002/60-A
(ANTAJHAR) 		1714003000NRG24091120230379347 09/11/2023 Seeta yadav 1714003WL019604 Seeta yadav 00045 BARB0SOHAGP 600 600 Processed 01/01/2024 318471045 Seetayadav BANK OF BARODA(606985)
SubTotal 1200 1200
28 SOHAGPUR MP-14-003-053-001/437
(MAIKI) 		1714003000NRG24091120230379430 09/11/2023 durga singh 1714003WL019607 durga singh 00051 MAHB0001881 1200 1200 Processed 01/01/2024 318471045 durgasingh BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
29 SOHAGPUR MP-14-003-046-002/75
(KHOHA) 		1714003000NRG24091120230379396 09/11/2023 fool bai 1714003WL019606 fool bai 00078 CNRB0003728 1200 1200 Processed 01/01/2024 318471045 foolbai INDIAN BANK(607105)
SubTotal 1200 1200
30 SOHAGPUR MP-14-003-046-002/6
(KHOHA) 		1714003000NRG24091120230379394 09/11/2023 Hariom 1714003WL019606 Hariom 00176 IDIB000A645 1200 1200 Processed 01/01/2024 318471045 Hariom INDIAN BANK(607105)
SubTotal 1200 1200
31 SOHAGPUR MP-14-003-046-002/118
(KHOHA) 		1714003000NRG24091120230379368 09/11/2023 chaitu 1714003WL019606 chaitu 00354 PUNB0624000 1200 1200 Processed 01/01/2024 318471045 chaitu BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-046-002/128-B
(KHOHA) 		1714003000NRG24091120230379377 09/11/2023 Gamla bai 1714003WL019606 Gamla bai 00354 PUNB0624000 1200 1200 Processed 01/01/2024 318471045 Gamlabai BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-046-002/128-B
(KHOHA) 		1714003000NRG24091120230379376 09/11/2023 Lavkesh singh 1714003WL019606 Lavkesh singh 00354 PUNB0624000 1200 1200 Processed 01/01/2024 318471045 Lavkeshsingh PUNJAB NATIONAL BANK(508568)
34 SOHAGPUR MP-14-003-046-002/75-A
(KHOHA) 		1714003000NRG24091120230379397 09/11/2023 mahanti singh 1714003WL019606 mahanti singh 00354 PUNB0624000 1200 1200 Processed 01/01/2024 318471045 mahantisingh CANARA BANK(508532)
35 SOHAGPUR MP-14-003-046-002/75-D
(KHOHA) 		1714003000NRG24091120230379399 09/11/2023 bhagvati 1714003WL019606 bhagvati 00354 PUNB0624000 1200 1200 Processed 01/01/2024 318471045 bhagvati STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-046-002/75-D
(KHOHA) 		1714003000NRG24091120230379398 09/11/2023 rajesh singh 1714003WL019606 rajesh singh 00354 PUNB0624000 1200 1200 Processed 01/01/2024 318471045 rajeshsingh PUNJAB NATIONAL BANK(508568)
37 SOHAGPUR MP-14-003-046-002/82
(KHOHA) 		1714003000NRG24091120230379404 09/11/2023 parmesh 1714003WL019606 parmesh 00354 PUNB0624000 1200 1200 Processed 01/01/2024 318471045 parmesh PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
38 SOHAGPUR MP-14-003-053-001/169
(MAIKI) 		1714003000NRG24091120230379409 09/11/2023 virjhu 1714003WL019607 virjhu 00415 SBIN0000481 1200 1200 Processed 01/01/2024 318471045 virjhu STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-053-001/171
(MAIKI) 		1714003000NRG24091120230379410 09/11/2023 bula 1714003WL019607 bula 00415 SBIN0000481 200 200 Processed 01/01/2024 318471045 bula STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-053-001/183
(MAIKI) 		1714003000NRG24091120230379412 09/11/2023 rameshiya bai 1714003WL019607 rameshiya bai 00415 SBIN0000481 400 400 Processed 01/01/2024 318471045 rameshiyabai STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-053-001/218
(MAIKI) 		1714003000NRG24091120230379415 09/11/2023 shyambai 1714003WL019607 shyambai 00415 SBIN0000481 1200 1200 Processed 01/01/2024 318471045 shyambai STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-053-001/267
(MAIKI) 		1714003000NRG24091120230379416 09/11/2023 shyambai 1714003WL019607 shyambai 00415 SBIN0000481 1200 1200 Processed 01/01/2024 318471045 shyambai NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-053-001/290
(MAIKI) 		1714003000NRG24091120230379419 09/11/2023 koili 1714003WL019607 koili 00415 SBIN0000481 1200 1200 Processed 01/01/2024 318471045 koili STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-053-001/337
(MAIKI) 		1714003000NRG24091120230379422 09/11/2023 Gayatry 1714003WL019607 Gayatry 00415 SBIN0000481 1000 1000 Processed 01/01/2024 318471045 Gayatry STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-053-001/337-A
(MAIKI) 		1714003000NRG24091120230379423 09/11/2023 aneeta chaudhary 1714003WL019607 aneeta chaudhary 00415 SBIN0000481 400 400 Processed 01/01/2024 318471045 aneetachaudhary BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-053-001/353-A
(MAIKI) 		1714003000NRG24091120230379425 09/11/2023 rajesh baiga 1714003WL019607 rajesh baiga 00415 SBIN0000481 1200 1200 Processed 01/01/2024 318471045 rajeshbaiga UCO BANK(607066)
47 SOHAGPUR MP-14-003-053-001/375
(MAIKI) 		1714003000NRG24091120230379426 09/11/2023 PANCHU 1714003WL019607 PANCHU 00415 SBIN0000481 1200 1200 Processed 01/01/2024 318471045 PANCHU STATE BANK OF INDIA(508548)
SubTotal 9200 9200
48 SOHAGPUR MP-14-003-046-002/128-A
(KHOHA) 		1714003000NRG24091120230379374 09/11/2023 Narendra Singh 1714003WL019606 Narendra Singh 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318471045 NarendraSingh STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-046-002/26
(KHOHA) 		1714003000NRG24091120230379383 09/11/2023 Bali singh 1714003WL019606 Bali singh 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318471045 Balisingh UCO BANK(607066)
50 SOHAGPUR MP-14-003-046-002/86-A
(KHOHA) 		1714003000NRG24091120230379408 09/11/2023 sunita 1714003WL019606 sunita 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318471045 sunita BANK OF BARODA(606985)
SubTotal 3600 3600
51 SOHAGPUR MP-14-003-046-002/85
(KHOHA) 		1714003000NRG24091120230379407 09/11/2023 Durgavati 1714003WL019606 Durgavati 00415 SBIN0010533 1200 1200 Processed 01/01/2024 318471045 Durgavati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
52 SOHAGPUR MP-14-003-046-002/118
(KHOHA) 		1714003000NRG24091120230379369 09/11/2023 laxumi 1714003WL019606 laxumi 00462 UCBA0003095 1200 1200 Processed 01/01/2024 318471045 laxumi UCO BANK(607066)
53 SOHAGPUR MP-14-003-046-002/25-A
(KHOHA) 		1714003000NRG24091120230379382 09/11/2023 bansraj singh 1714003WL019606 bansraj singh 00462 UCBA0003095 1200 1200 Processed 01/01/2024 318471045 bansrajsingh STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-046-002/53-A
(KHOHA) 		1714003000NRG24091120230379384 09/11/2023 Geeta bai 1714003WL019606 Geeta bai 00462 UCBA0003095 1200 1200 Processed 01/01/2024 318471045 Geetabai PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
55 SOHAGPUR MP-14-003-046-002/107-A
(KHOHA) 		1714003000NRG24091120230379361 09/11/2023 MINAKHSI 1714003WL019606 MINAKHSI 00697 BKID0MG1514 1200 1200 Processed 01/01/2024 318471045 MINAKHSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
56 SOHAGPUR MP-14-003-002-002/64
(ANTAJHAR) 		1714003000NRG24091120230379348 09/11/2023 mohan lal yadav 1714003WL019604 mohan lal yadav 00697 BKID0MG1528 600 600 Processed 01/01/2024 318471045 mohanlalyadav STATE BANK OF INDIA(508548)
SubTotal 600 600
57 SOHAGPUR MP-14-003-053-001/183
(MAIKI) 		1714003000NRG24091120230379411 09/11/2023 mahesh 1714003WL019607 mahesh 00697 BKID0MG1531 800 800 Processed 01/01/2024 318471045 mahesh STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-053-001/184
(MAIKI) 		1714003000NRG24091120230379413 09/11/2023 chakravati 1714003WL019607 chakravati 00697 BKID0MG1531 1200 1200 Processed 01/01/2024 318471045 chakravati NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-053-001/186
(MAIKI) 		1714003000NRG24091120230379414 09/11/2023 meena 1714003WL019607 meena 00697 BKID0MG1531 1200 1200 Processed 01/01/2024 318471045 meena NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-053-001/269-A
(MAIKI) 		1714003000NRG24091120230379417 09/11/2023 pinki choudhari 1714003WL019607 pinki choudhari 00697 BKID0MG1531 600 600 Processed 01/01/2024 318471045 pinkichoudhari STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-053-001/291
(MAIKI) 		1714003000NRG24091120230379420 09/11/2023 chamru 1714003WL019607 chamru 00697 BKID0MG1531 1200 1200 Processed 01/01/2024 318471045 chamru STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-053-001/338
(MAIKI) 		1714003000NRG24091120230379424 09/11/2023 MOLIYABAI 1714003WL019607 MOLIYABAI 00697 BKID0MG1531 400 400 Processed 01/01/2024 318471045 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
Total 68000 68000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_091123APB_FTO_351297 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 30000
2 SOHAGPUR MP1714003_091123APB_FTO_351297 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
3 SOHAGPUR MP1714003_091123APB_FTO_351297 Bank of Maharastra MAHB0001881 SHAHDOL 1200
4 SOHAGPUR MP1714003_091123APB_FTO_351297 Canara Bank CNRB0003728 ANUPPUR 1200
5 SOHAGPUR MP1714003_091123APB_FTO_351297 Indian Bank IDIB000A645 Anuppur 1200
6 SOHAGPUR MP1714003_091123APB_FTO_351297 Punjab National Bank PUNB0624000 ANUPPUR MP 8400
7 SOHAGPUR MP1714003_091123APB_FTO_351297 State Bank of India SBIN0000481 SHAHDOL 9200
8 SOHAGPUR MP1714003_091123APB_FTO_351297 State Bank of India SBIN0002821 ANUPPUR 3600
9 SOHAGPUR MP1714003_091123APB_FTO_351297 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1200
10 SOHAGPUR MP1714003_091123APB_FTO_351297 UCO Bank UCBA0003095 ANUPPUR 3600
11 SOHAGPUR MP1714003_091123APB_FTO_351297 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200
12 SOHAGPUR MP1714003_091123APB_FTO_351297 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 600
13 SOHAGPUR MP1714003_091123APB_FTO_351297 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 5400

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