Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_221123APB_FTO_362353
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-14-003-012-001/118-A
(BIJOURI) 		1714003000NRG24221120230391288 22/11/2023 RINU BAIGA 1714003WL020285 RINU BAIGA 00045 BARB0SOHAGP 1246 1246 Processed 01/01/2024 324685688 RINUBAIGA BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-012-002/55
(BIJOURI) 		1714003000NRG24221120230391337 22/11/2023 SOHAN BAIGA 1714003WL020285 SOHAN BAIGA 00045 BARB0SOHAGP 1246 1246 Processed 01/01/2024 324685688 SOHANBAIGA BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-012-002/65-A
(BIJOURI) 		1714003000NRG24221120230391346 22/11/2023 beshahu baiga 1714003WL020285 beshahu baiga 00045 BARB0SOHAGP 1246 1246 Processed 01/01/2024 324685688 beshahubaiga BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-012-002/66-A
(BIJOURI) 		1714003000NRG24221120230391350 22/11/2023 rumitra 1714003WL020285 rumitra 00045 BARB0SOHAGP 1246 1246 Processed 01/01/2024 324685688 rumitra BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-012-002/86-A
(BIJOURI) 		1714003000NRG24221120230391362 22/11/2023 usha 1714003WL020285 usha 00045 BARB0SOHAGP 1246 1246 Processed 01/01/2024 324685688 usha BANK OF BARODA(606985)
SubTotal 6230 6230
6 SOHAGPUR MP-14-003-012-001/164-A
(BIJOURI) 		1714003000NRG24221120230391292 22/11/2023 rajwati yadav 1714003WL020285 rajwati yadav 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 rajwatiyadav UNION BANK OF INDIA(508500)
7 SOHAGPUR MP-14-003-012-001/173
(BIJOURI) 		1714003000NRG24221120230391293 22/11/2023 shanti 1714003WL020285 shanti 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 shanti UNION BANK OF INDIA(508500)
8 SOHAGPUR MP-14-003-012-001/54-A
(BIJOURI) 		1714003000NRG24221120230391298 22/11/2023 RAMKUMAR BAIGA 1714003WL020285 RAMKUMAR BAIGA 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 RAMKUMARBAIGA UNION BANK OF INDIA(508500)
9 SOHAGPUR MP-14-003-012-001/54-B
(BIJOURI) 		1714003000NRG24221120230391300 22/11/2023 fulbai baiga 1714003WL020285 fulbai baiga 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 fulbaibaiga NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-012-001/89
(BIJOURI) 		1714003000NRG24221120230391303 22/11/2023 shyamcharan baiga 1714003WL020285 shyamcharan baiga 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 shyamcharanbaiga UNION BANK OF INDIA(508500)
11 SOHAGPUR MP-14-003-012-001/89
(BIJOURI) 		1714003000NRG24221120230391304 22/11/2023 sirvatiya baiga 1714003WL020285 sirvatiya baiga 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 sirvatiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
12 SOHAGPUR MP-14-003-012-002/100
(BIJOURI) 		1714003000NRG24221120230391310 22/11/2023 bahadur 1714003WL020285 bahadur 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 bahadur UNION BANK OF INDIA(508500)
13 SOHAGPUR MP-14-003-012-002/101-B
(BIJOURI) 		1714003000NRG24221120230391313 22/11/2023 rani 1714003WL020285 rani 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 rani UNION BANK OF INDIA(508500)
14 SOHAGPUR MP-14-003-012-002/110
(BIJOURI) 		1714003000NRG24221120230391317 22/11/2023 SARITA 1714003WL020285 SARITA 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 SARITA UNION BANK OF INDIA(508500)
15 SOHAGPUR MP-14-003-012-002/119
(BIJOURI) 		1714003000NRG24221120230391321 22/11/2023 munni bai 1714003WL020285 munni bai 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 munnibai UNION BANK OF INDIA(508500)
16 SOHAGPUR MP-14-003-012-002/119-A
(BIJOURI) 		1714003000NRG24221120230391322 22/11/2023 Anuradha 1714003WL020285 Anuradha 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOHAGPUR MP-14-003-012-002/127-B
(BIJOURI) 		1714003000NRG24221120230391324 22/11/2023 krishankant yadav 1714003WL020285 krishankant yadav 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 krishankantyadav UNION BANK OF INDIA(508500)
18 SOHAGPUR MP-14-003-012-002/128
(BIJOURI) 		1714003000NRG24221120230391325 22/11/2023 seshnarayn yadav 1714003WL020285 seshnarayn yadav 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 seshnaraynyadav UNION BANK OF INDIA(508500)
19 SOHAGPUR MP-14-003-012-002/128
(BIJOURI) 		1714003000NRG24221120230391326 22/11/2023 shivkumari 1714003WL020285 shivkumari 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 shivkumari UNION BANK OF INDIA(508500)
20 SOHAGPUR MP-14-003-012-002/20-A
(BIJOURI) 		1714003000NRG24221120230391329 22/11/2023 SYMAKLI 1714003WL020285 SYMAKLI 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 SYMAKLI UNION BANK OF INDIA(508500)
21 SOHAGPUR MP-14-003-012-002/52
(BIJOURI) 		1714003000NRG24221120230391335 22/11/2023 chhot bai 1714003WL020285 chhot bai 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 chhotbai UNION BANK OF INDIA(508500)
22 SOHAGPUR MP-14-003-012-002/64
(BIJOURI) 		1714003000NRG24221120230391344 22/11/2023 shakuntala baiga 1714003WL020285 shakuntala baiga 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 shakuntalabaiga UNION BANK OF INDIA(508500)
23 SOHAGPUR MP-14-003-012-002/65-A
(BIJOURI) 		1714003000NRG24221120230391347 22/11/2023 DAYAVATI 1714003WL020285 DAYAVATI 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 DAYAVATI UNION BANK OF INDIA(508500)
24 SOHAGPUR MP-14-003-012-002/65-B
(BIJOURI) 		1714003000NRG24221120230391348 22/11/2023 manoj baiga 1714003WL020285 manoj baiga 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 manojbaiga UNION BANK OF INDIA(508500)
25 SOHAGPUR MP-14-003-012-002/65-B
(BIJOURI) 		1714003000NRG24221120230391349 22/11/2023 PARWATI BAIGA 1714003WL020285 PARWATI BAIGA 00468 UBIN0536431 1246 1246 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
26 SOHAGPUR MP-14-003-012-002/67-B
(BIJOURI) 		1714003000NRG24221120230391353 22/11/2023 mamta singh 1714003WL020285 mamta singh 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 mamtasingh UNION BANK OF INDIA(508500)
27 SOHAGPUR MP-14-003-012-002/84-C
(BIJOURI) 		1714003000NRG24221120230391359 22/11/2023 kusum bai 1714003WL020285 kusum bai 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOHAGPUR MP-14-003-012-002/85
(BIJOURI) 		1714003000NRG24221120230391360 22/11/2023 Maya 1714003WL020285 Maya 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 Maya UNION BANK OF INDIA(508500)
29 SOHAGPUR MP-14-003-012-002/86
(BIJOURI) 		1714003000NRG24221120230391361 22/11/2023 Laxmi bai 1714003WL020285 Laxmi bai 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 Laxmibai UNION BANK OF INDIA(508500)
30 SOHAGPUR MP-14-003-012-002/96
(BIJOURI) 		1714003000NRG24221120230391366 22/11/2023 Kekti 1714003WL020285 Kekti 00468 UBIN0536431 1246 1246 Processed 01/01/2024 324685688 Kekti UNION BANK OF INDIA(508500)
SubTotal 31150 31150
31 SOHAGPUR MP-14-003-012-001/11
(BIJOURI) 		1714003000NRG24221120230391286 22/11/2023 ganesh 1714003WL020285 ganesh 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 ganesh NARMADA JHABUA GRAMIN BANK(508515)
32 SOHAGPUR MP-14-003-012-001/11
(BIJOURI) 		1714003000NRG24221120230391287 22/11/2023 skuna 1714003WL020285 skuna 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 skuna UNION BANK OF INDIA(508500)
33 SOHAGPUR MP-14-003-012-001/121
(BIJOURI) 		1714003000NRG24221120230391289 22/11/2023 ram bai 1714003WL020285 ram bai 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 rambai UNION BANK OF INDIA(508500)
34 SOHAGPUR MP-14-003-012-001/125
(BIJOURI) 		1714003000NRG24221120230391290 22/11/2023 gediya 1714003WL020285 gediya 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 gediya UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-012-001/196
(BIJOURI) 		1714003000NRG24221120230391296 22/11/2023 stybhama 1714003WL020285 stybhama 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 stybhama NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-012-001/207-A
(BIJOURI) 		1714003000NRG24221120230391297 22/11/2023 lala bai 1714003WL020285 lala bai 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 lalabai UNION BANK OF INDIA(508500)
37 SOHAGPUR MP-14-003-012-001/54-A
(BIJOURI) 		1714003000NRG24221120230391299 22/11/2023 NANBAI BAIGA 1714003WL020285 NANBAI BAIGA 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 NANBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-012-001/70
(BIJOURI) 		1714003000NRG24221120230391302 22/11/2023 siv kali 1714003WL020285 siv kali 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 sivkali UNION BANK OF INDIA(508500)
39 SOHAGPUR MP-14-003-012-001/90
(BIJOURI) 		1714003000NRG24221120230391305 22/11/2023 prembai 1714003WL020285 prembai 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 prembai UNION BANK OF INDIA(508500)
40 SOHAGPUR MP-14-003-012-001/92-A
(BIJOURI) 		1714003000NRG24221120230391307 22/11/2023 manisha yadav 1714003WL020285 manisha yadav 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 manishayadav INDUSIND BANK(607189)
41 SOHAGPUR MP-14-003-012-002/10
(BIJOURI) 		1714003000NRG24221120230391309 22/11/2023 rajkumari 1714003WL020285 rajkumari 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-012-002/100
(BIJOURI) 		1714003000NRG24221120230391311 22/11/2023 rani 1714003WL020285 rani 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 rani NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-012-002/101
(BIJOURI) 		1714003000NRG24221120230391312 22/11/2023 girga yadav 1714003WL020285 girga yadav 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 girgayadav NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-012-002/108
(BIJOURI) 		1714003000NRG24221120230391315 22/11/2023 chandr bati 1714003WL020285 chandr bati 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 chandrbati NARMADA JHABUA GRAMIN BANK(508515)
45 SOHAGPUR MP-14-003-012-002/108
(BIJOURI) 		1714003000NRG24221120230391314 22/11/2023 mhajn yadav 1714003WL020285 mhajn yadav 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 mhajnyadav UNION BANK OF INDIA(508500)
46 SOHAGPUR MP-14-003-012-002/109
(BIJOURI) 		1714003000NRG24221120230391316 22/11/2023 govind 1714003WL020285 govind 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 SOHAGPUR MP-14-003-012-002/112-A
(BIJOURI) 		1714003000NRG24221120230391318 22/11/2023 dadu ram 1714003WL020285 dadu ram 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 daduram UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-14-003-012-002/113
(BIJOURI) 		1714003000NRG24221120230391319 22/11/2023 sahadev yadav 1714003WL020285 sahadev yadav 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 sahadevyadav UNION BANK OF INDIA(508500)
49 SOHAGPUR MP-14-003-012-002/113
(BIJOURI) 		1714003000NRG24221120230391320 22/11/2023 sunita 1714003WL020285 sunita 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 sunita UNION BANK OF INDIA(508500)
50 SOHAGPUR MP-14-003-012-002/120
(BIJOURI) 		1714003000NRG24221120230391323 22/11/2023 urmila 1714003WL020285 urmila 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 urmila UNION BANK OF INDIA(508500)
51 SOHAGPUR MP-14-003-012-002/17
(BIJOURI) 		1714003000NRG24221120230391327 22/11/2023 sunita 1714003WL020285 sunita 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 sunita NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-012-002/20
(BIJOURI) 		1714003000NRG24221120230391328 22/11/2023 shukvariya 1714003WL020285 shukvariya 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 shukvariya NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-012-002/28
(BIJOURI) 		1714003000NRG24221120230391330 22/11/2023 prembati 1714003WL020285 prembati 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 prembati UNION BANK OF INDIA(508500)
54 SOHAGPUR MP-14-003-012-002/4
(BIJOURI) 		1714003000NRG24221120230391332 22/11/2023 ramesh 1714003WL020285 ramesh 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 ramesh NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-012-002/45
(BIJOURI) 		1714003000NRG24221120230391333 22/11/2023 munni baiga 1714003WL020285 munni baiga 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 munnibaiga NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-012-002/54
(BIJOURI) 		1714003000NRG24221120230391336 22/11/2023 chaiti 1714003WL020285 chaiti 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 chaiti UNION BANK OF INDIA(508500)
57 SOHAGPUR MP-14-003-012-002/55
(BIJOURI) 		1714003000NRG24221120230391338 22/11/2023 anita 1714003WL020285 anita 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 anita UNION BANK OF INDIA(508500)
58 SOHAGPUR MP-14-003-012-002/56
(BIJOURI) 		1714003000NRG24221120230391340 22/11/2023 hnuman 1714003WL020285 hnuman 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 hnuman NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-012-002/56
(BIJOURI) 		1714003000NRG24221120230391341 22/11/2023 kesh kali 1714003WL020285 kesh kali 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 keshkali UNION BANK OF INDIA(508500)
60 SOHAGPUR MP-14-003-012-002/59
(BIJOURI) 		1714003000NRG24221120230391342 22/11/2023 LALMAN 1714003WL020285 LALMAN 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-012-002/65
(BIJOURI) 		1714003000NRG24221120230391345 22/11/2023 janmati 1714003WL020285 janmati 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 janmati NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-012-002/67
(BIJOURI) 		1714003000NRG24221120230391351 22/11/2023 lalaa 1714003WL020285 lalaa 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 lalaa UNION BANK OF INDIA(508500)
63 SOHAGPUR MP-14-003-012-002/74
(BIJOURI) 		1714003000NRG24221120230391354 22/11/2023 Mahadev yadav 1714003WL020285 Mahadev yadav 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 Mahadevyadav BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-012-002/74
(BIJOURI) 		1714003000NRG24221120230391355 22/11/2023 saroj 1714003WL020285 saroj 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 saroj UNION BANK OF INDIA(508500)
65 SOHAGPUR MP-14-003-012-002/94
(BIJOURI) 		1714003000NRG24221120230391363 22/11/2023 laxmi 1714003WL020285 laxmi 00697 BKID0MG1519 1246 1246 Processed 01/01/2024 324685688 laxmi UNION BANK OF INDIA(508500)
SubTotal 43610 43610
66 SOHAGPUR MP-14-003-012-001/144-B
(BIJOURI) 		1714003000NRG24221120230391291 22/11/2023 Mamta 1714003WL020285 Mamta 00697 BKID0NAMRGB 1246 1246 Processed 01/01/2024 324685688 Mamta NARMADA JHABUA GRAMIN BANK(508515)
67 SOHAGPUR MP-14-003-012-001/173-B
(BIJOURI) 		1714003000NRG24221120230391295 22/11/2023 fool bai 1714003WL020285 fool bai 00697 BKID0NAMRGB 1246 1246 Processed 01/01/2024 324685688 foolbai UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-14-003-012-002/94-A
(BIJOURI) 		1714003000NRG24221120230391365 22/11/2023 babli 1714003WL020285 babli 00697 BKID0NAMRGB 1246 1246 Processed 01/01/2024 324685688 babli HDFC BANK LTD(607152)
SubTotal 3738 3738
Total 84728 84728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_221123APB_FTO_362353 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6230
2 SOHAGPUR MP1714003_221123APB_FTO_362353 Union Bank of India UBIN0536431 SHAHDOL 31150
3 SOHAGPUR MP1714003_221123APB_FTO_362353 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 43610
4 SOHAGPUR MP1714003_221123APB_FTO_362353 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 3738

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