Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_141123APB_FTO_355326
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-14-003-051-001/252-A
(LALPUR) 		1714003000NRG24141120230384769 14/11/2023 seema baiag 1714003WL019902 seema baiag 00176 IDIB000S635 1295 1295 Processed 02/01/2024 327053539 seemabaiag INDIAN BANK(607105)
2 SOHAGPUR MP-14-003-051-001/271
(LALPUR) 		1714003000NRG24141120230384774 14/11/2023 Babulal Baiga 1714003WL019902 Babulal Baiga 00176 IDIB000S635 1295 1295 Processed 02/01/2024 327053539 BabulalBaiga INDIAN BANK(607105)
SubTotal 2590 2590
3 SOHAGPUR MP-14-003-051-001/809-A
(LALPUR) 		1714003000NRG24141120230384780 14/11/2023 GANESH NAYAK 1714003WL019902 GANESH NAYAK 00354 PUNB0660100 1295 1295 Processed 01/01/2024 327053539 GANESHNAYAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1295 1295
4 SOHAGPUR MP-14-003-001-001/120
(AMARHA) 		1714003000NRG24141120230384724 14/11/2023 Pinki kol 1714003WL019900 Pinki kol 00415 SBIN0000481 1000 1000 Processed 01/01/2024 327053539 Pinkikol STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-001-001/432
(AMARHA) 		1714003000NRG24141120230384734 14/11/2023 Aarti kol 1714003WL019900 Aarti kol 00415 SBIN0000481 1200 1200 Processed 01/01/2024 327053539 Aartikol STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-001-001/637
(AMARHA) 		1714003000NRG24141120230384743 14/11/2023 Prakash sahu 1714003WL019900 Prakash sahu 00415 SBIN0000481 1200 1200 Processed 01/01/2024 327053539 Prakashsahu STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-051-001/224-A
(LALPUR) 		1714003000NRG24141120230384767 14/11/2023 Khallu baiga 1714003WL019902 Khallu baiga 00415 SBIN0000481 1295 1295 Processed 01/01/2024 327053539 Khallubaiga STATE BANK OF INDIA(508548)
SubTotal 4695 4695
8 SOHAGPUR MP-14-003-001-001/106
(AMARHA) 		1714003000NRG24141120230384722 14/11/2023 SHUKHVRIYA KOL 1714003WL019900 SHUKHVRIYA KOL 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327053539 SHUKHVRIYAKOL STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-001-001/331
(AMARHA) 		1714003000NRG24141120230384732 14/11/2023 Dinesh 1714003WL019900 Dinesh 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327053539 Dinesh STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-030-003/12-A
(HARRATOLA) 		1714003000NRG24141120230384751 14/11/2023 Khumna 1714003WL019901 Khumna 00415 SBIN0006986 1200 1200 Processed 01/01/2024 327053539 Khumna STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-072-001/137
(SINGHPUR) 		1714003000NRG24141120230384784 14/11/2023 SANDEEP BAIGA 1714003WL019903 SANDEEP BAIGA 00415 SBIN0006986 400 400 Processed 01/01/2024 327053539 SANDEEPBAIGA STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003000NRG24141120230384785 14/11/2023 BHAIYALAL BAIGA 1714003WL019903 BHAIYALAL BAIGA 00415 SBIN0006986 400 400 Processed 01/01/2024 327053539 BHAIYALALBAIGA STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003000NRG24141120230384786 14/11/2023 SAVITRI BAIGA 1714003WL019903 SAVITRI BAIGA 00415 SBIN0006986 400 400 Processed 01/01/2024 327053539 SAVITRIBAIGA STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-072-001/1424
(SINGHPUR) 		1714003000NRG24141120230384787 14/11/2023 BENI PRSAD BAIGA 1714003WL019903 BENI PRSAD BAIGA 00415 SBIN0006986 400 400 Processed 01/01/2024 327053539 BENIPRSADBAIGA STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-072-001/176-A
(SINGHPUR) 		1714003000NRG24141120230384789 14/11/2023 LEELA 1714003WL019903 LEELA 00415 SBIN0006986 3200 3200 Processed 01/01/2024 327053539 LEELA STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-072-001/327
(SINGHPUR) 		1714003000NRG24141120230384790 14/11/2023 KUARBA BAIGA 1714003WL019903 KUARBA BAIGA 00415 SBIN0006986 400 400 Processed 01/01/2024 327053539 KUARBABAIGA STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-072-001/483
(SINGHPUR) 		1714003000NRG24141120230384791 14/11/2023 JAMANI 1714003WL019903 JAMANI 00415 SBIN0006986 400 400 Processed 01/01/2024 327053539 JAMANI FINO PAYMENTS BANK LTD(608001)
18 SOHAGPUR MP-14-003-072-001/484-C
(SINGHPUR) 		1714003000NRG24141120230384792 14/11/2023 balkaran 1714003WL019903 balkaran 00415 SBIN0006986 400 400 Processed 01/01/2024 327053539 balkaran STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-072-001/484-C
(SINGHPUR) 		1714003000NRG24141120230384793 14/11/2023 sarita 1714003WL019903 sarita 00415 SBIN0006986 400 400 Processed 01/01/2024 327053539 sarita STATE BANK OF INDIA(508548)
SubTotal 10000 10000
20 SOHAGPUR MP-14-003-051-001/103-B
(LALPUR) 		1714003000NRG24141120230384757 14/11/2023 omkar 1714003WL019902 omkar 00415 SBIN0007223 1295 1295 Processed 01/01/2024 327053539 omkar STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-051-001/243-A
(LALPUR) 		1714003000NRG24141120230384768 14/11/2023 sheela 1714003WL019902 sheela 00415 SBIN0007223 1295 1295 Processed 01/01/2024 327053539 sheela STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-051-001/810-A
(LALPUR) 		1714003000NRG24141120230384781 14/11/2023 PRADEEP SINGH 1714003WL019902 PRADEEP SINGH 00415 SBIN0007223 1295 1295 Processed 01/01/2024 327053539 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3885 3885
23 SOHAGPUR MP-14-003-051-001/13-A
(LALPUR) 		1714003000NRG24141120230384758 14/11/2023 anita 1714003WL019902 anita 00415 SBIN0030376 1295 1295 Processed 02/01/2024 327053539 anita INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-051-001/1676
(LALPUR) 		1714003000NRG24141120230384760 14/11/2023 shyamkali baiga 1714003WL019902 shyamkali baiga 00415 SBIN0030376 1295 1295 Processed 01/01/2024 327053539 shyamkalibaiga FINCARE SMALL FINANCE BANK LTD(608304)
25 SOHAGPUR MP-14-003-051-001/188
(LALPUR) 		1714003000NRG24141120230384763 14/11/2023 indrabati baiga 1714003WL019902 indrabati baiga 00415 SBIN0030376 1110 1110 Processed 01/01/2024 327053539 indrabatibaiga STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-051-001/188
(LALPUR) 		1714003000NRG24141120230384762 14/11/2023 lalchand 1714003WL019902 lalchand 00415 SBIN0030376 1295 1295 Processed 01/01/2024 327053539 lalchand STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-051-001/196
(LALPUR) 		1714003000NRG24141120230384764 14/11/2023 suraj nayak 1714003WL019902 suraj nayak 00415 SBIN0030376 1295 1295 Processed 01/01/2024 327053539 surajnayak STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-051-001/216
(LALPUR) 		1714003000NRG24141120230384765 14/11/2023 sunita 1714003WL019902 sunita 00415 SBIN0030376 1295 1295 Processed 01/01/2024 327053539 sunita STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-051-001/217
(LALPUR) 		1714003000NRG24141120230384766 14/11/2023 dasrath baiga 1714003WL019902 dasrath baiga 00415 SBIN0030376 1295 1295 Processed 01/01/2024 327053539 dasrathbaiga STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-051-001/252-A
(LALPUR) 		1714003000NRG24141120230384770 14/11/2023 Domari Baiga 1714003WL019902 Domari Baiga 00415 SBIN0030376 1110 1110 Processed 01/01/2024 327053539 DomariBaiga STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-051-001/260
(LALPUR) 		1714003000NRG24141120230384771 14/11/2023 urmila baiga 1714003WL019902 urmila baiga 00415 SBIN0030376 740 740 Processed 01/01/2024 327053539 urmilabaiga STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-051-001/265
(LALPUR) 		1714003000NRG24141120230384772 14/11/2023 babulal namdev 1714003WL019902 babulal namdev 00415 SBIN0030376 1110 1110 Processed 01/01/2024 327053539 babulalnamdev STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-051-001/27
(LALPUR) 		1714003000NRG24141120230384773 14/11/2023 jamuni 1714003WL019902 jamuni 00415 SBIN0030376 1295 1295 Processed 01/01/2024 327053539 jamuni STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-051-001/28
(LALPUR) 		1714003000NRG24141120230384775 14/11/2023 faguni 1714003WL019902 faguni 00415 SBIN0030376 1295 1295 Processed 01/01/2024 327053539 faguni STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-051-001/28-A
(LALPUR) 		1714003000NRG24141120230384776 14/11/2023 sushma 1714003WL019902 sushma 00415 SBIN0030376 1110 1110 Processed 01/01/2024 327053539 sushma STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-051-001/30-A
(LALPUR) 		1714003000NRG24141120230384777 14/11/2023 ganeshiya 1714003WL019902 ganeshiya 00415 SBIN0030376 1295 1295 Processed 01/01/2024 327053539 ganeshiya STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-051-001/435
(LALPUR) 		1714003000NRG24141120230384778 14/11/2023 dasodiya 1714003WL019902 dasodiya 00415 SBIN0030376 555 555 Processed 01/01/2024 327053539 dasodiya STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-051-001/436
(LALPUR) 		1714003000NRG24141120230384779 14/11/2023 duasha 1714003WL019902 duasha 00415 SBIN0030376 1295 1295 Processed 01/01/2024 327053539 duasha STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-051-001/985
(LALPUR) 		1714003000NRG24141120230384782 14/11/2023 ramnath 1714003WL019902 ramnath 00415 SBIN0030376 1295 1295 Processed 01/01/2024 327053539 ramnath STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-051-001/99
(LALPUR) 		1714003000NRG24141120230384783 14/11/2023 durukhu 1714003WL019902 durukhu 00415 SBIN0030376 1295 1295 Processed 01/01/2024 327053539 durukhu STATE BANK OF INDIA(508548)
SubTotal 21275 21275
41 SOHAGPUR MP-14-003-001-001/201
(AMARHA) 		1714003000NRG24141120230384727 14/11/2023 Devki Kol 1714003WL019900 Devki Kol 00462 UCBA0003078 1200 1200 Processed 01/01/2024 327053539 DevkiKol STATE BANK OF INDIA(508548)
SubTotal 1200 1200
42 SOHAGPUR MP-14-003-001-001/309
(AMARHA) 		1714003000NRG24141120230384731 14/11/2023 Natthu Prasad Sahu 1714003WL019900 Natthu Prasad Sahu 00602 BKID0MG1527 1200 1200 Processed 01/01/2024 327053539 NatthuPrasadSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
43 SOHAGPUR MP-14-003-072-001/1436
(SINGHPUR) 		1714003000NRG24141120230384788 14/11/2023 Sonu Baiga 1714003WL019903 Sonu Baiga 00688 FINO0001001 400 400 Processed 01/01/2024 327053539 SonuBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
44 SOHAGPUR MP-14-003-001-001/120
(AMARHA) 		1714003000NRG24141120230384723 14/11/2023 NANTORI 1714003WL019900 NANTORI 00697 BKID0MG1244 1200 1200 Processed 01/01/2024 327053539 NANTORI NARMADA JHABUA GRAMIN BANK(508515)
45 SOHAGPUR MP-14-003-001-001/230
(AMARHA) 		1714003000NRG24141120230384729 14/11/2023 Sakun 1714003WL019900 Sakun 00697 BKID0MG1244 1200 1200 Processed 01/01/2024 327053539 Sakun STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-001-001/262
(AMARHA) 		1714003000NRG24141120230384730 14/11/2023 puspraj 1714003WL019900 puspraj 00697 BKID0MG1244 600 600 Processed 01/01/2024 327053539 puspraj BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-001-001/43
(AMARHA) 		1714003000NRG24141120230384733 14/11/2023 khemati 1714003WL019900 khemati 00697 BKID0MG1244 1200 1200 Processed 01/01/2024 327053539 khemati NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-001-001/436
(AMARHA) 		1714003000NRG24141120230384735 14/11/2023 raju 1714003WL019900 raju 00697 BKID0MG1244 1200 1200 Processed 01/01/2024 327053539 raju NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-001-001/45
(AMARHA) 		1714003000NRG24141120230384738 14/11/2023 chaurvati 1714003WL019900 chaurvati 00697 BKID0MG1244 1000 1000 Processed 01/01/2024 327053539 chaurvati FINO PAYMENTS BANK LTD(608001)
50 SOHAGPUR MP-14-003-001-001/464
(AMARHA) 		1714003000NRG24141120230384739 14/11/2023 RAJESH 1714003WL019900 RAJESH 00697 BKID0MG1244 1200 1200 Processed 01/01/2024 327053539 RAJESH STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-001-001/482
(AMARHA) 		1714003000NRG24141120230384740 14/11/2023 JANKI 1714003WL019900 JANKI 00697 BKID0MG1244 1200 1200 Processed 01/01/2024 327053539 JANKI NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-001-001/518
(AMARHA) 		1714003000NRG24141120230384741 14/11/2023 PINKI 1714003WL019900 PINKI 00697 BKID0MG1244 1200 1200 Processed 01/01/2024 327053539 PINKI NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-001-001/59
(AMARHA) 		1714003000NRG24141120230384742 14/11/2023 dhani 1714003WL019900 dhani 00697 BKID0MG1244 1200 1200 Processed 01/01/2024 327053539 dhani NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-001-001/71
(AMARHA) 		1714003000NRG24141120230384744 14/11/2023 kallu kol 1714003WL019900 kallu kol 00697 BKID0MG1244 1000 1000 Processed 01/01/2024 327053539 kallukol NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-001-001/73
(AMARHA) 		1714003000NRG24141120230384745 14/11/2023 taravati 1714003WL019900 taravati 00697 BKID0MG1244 1000 1000 Processed 01/01/2024 327053539 taravati NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-001-001/76
(AMARHA) 		1714003000NRG24141120230384746 14/11/2023 ketki 1714003WL019900 ketki 00697 BKID0MG1244 1200 1200 Processed 01/01/2024 327053539 ketki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14400 14400
57 SOHAGPUR MP-14-003-001-001/106
(AMARHA) 		1714003000NRG24141120230384721 14/11/2023 TEJU 1714003WL019900 TEJU 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327053539 TEJU STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-001-001/137
(AMARHA) 		1714003000NRG24141120230384725 14/11/2023 Agasiya 1714003WL019900 Agasiya 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327053539 Agasiya NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-001-001/204
(AMARHA) 		1714003000NRG24141120230384728 14/11/2023 shanti 1714003WL019900 shanti 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327053539 shanti NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-001-001/44
(AMARHA) 		1714003000NRG24141120230384736 14/11/2023 shyam 1714003WL019900 shyam 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327053539 shyam NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-001-001/448
(AMARHA) 		1714003000NRG24141120230384737 14/11/2023 GANGAWATI 1714003WL019900 GANGAWATI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327053539 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
Total 66940 66940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_141123APB_FTO_355326 Indian Bank IDIB000S635 SHAHDOL 2590
2 SOHAGPUR MP1714003_141123APB_FTO_355326 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1295
3 SOHAGPUR MP1714003_141123APB_FTO_355326 State Bank of India SBIN0000481 SHAHDOL 4695
4 SOHAGPUR MP1714003_141123APB_FTO_355326 State Bank of India SBIN0006986 SINGHPUR V.B. 10000
5 SOHAGPUR MP1714003_141123APB_FTO_355326 State Bank of India SBIN0007223 BURHAR 3885
6 SOHAGPUR MP1714003_141123APB_FTO_355326 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 21275
7 SOHAGPUR MP1714003_141123APB_FTO_355326 UCO Bank UCBA0003078 SHAHDOL 1200
8 SOHAGPUR MP1714003_141123APB_FTO_355326 Madhyanchal Gramin Bank BKID0MG1527 Singhpur 1200
9 SOHAGPUR MP1714003_141123APB_FTO_355326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
10 SOHAGPUR MP1714003_141123APB_FTO_355326 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 14400
11 SOHAGPUR MP1714003_141123APB_FTO_355326 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 6000

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