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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_080623APB_FTO_79503
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-14-003-022-004/18
(DHANOORA) 		1714003022NRG24080620230099579 08/06/2023 siglal 1714003022WL003705 siglal 00045 BARB0DHANPU 1200 1200 Processed 14/06/2023 322020299 siglal BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-022-004/18
(DHANOORA) 		1714003022NRG24080620230099580 08/06/2023 virshu 1714003022WL003705 virshu 00045 BARB0DHANPU 1200 1200 Processed 14/06/2023 322020299 virshu BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-022-004/24
(DHANOORA) 		1714003022NRG24080620230099581 08/06/2023 Shivprsad 1714003022WL003705 Shivprsad 00045 BARB0DHANPU 1200 1200 Processed 14/06/2023 322020299 Shivprsad BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-022-004/56
(DHANOORA) 		1714003022NRG24080620230099584 08/06/2023 heeralal 1714003022WL003705 heeralal 00045 BARB0DHANPU 1200 1200 Processed 14/06/2023 322020299 heeralal BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-022-004/63
(DHANOORA) 		1714003022NRG24080620230099585 08/06/2023 ramkaran 1714003022WL003705 ramkaran 00045 BARB0DHANPU 1200 1200 Processed 14/06/2023 322020299 ramkaran BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-022-004/63
(DHANOORA) 		1714003022NRG24080620230099586 08/06/2023 reshama 1714003022WL003705 reshama 00045 BARB0DHANPU 1200 1200 Processed 14/06/2023 322020299 reshama BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-022-004/63-A
(DHANOORA) 		1714003022NRG24080620230099587 08/06/2023 RAMCHARN 1714003022WL003705 RAMCHARN 00045 BARB0DHANPU 1200 1200 Processed 14/06/2023 322020299 RAMCHARN BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-022-004/63-A
(DHANOORA) 		1714003022NRG24080620230099588 08/06/2023 SHANTI 1714003022WL003705 SHANTI 00045 BARB0DHANPU 1200 1200 Processed 14/06/2023 322020299 SHANTI BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-022-004/75-C
(DHANOORA) 		1714003022NRG24080620230099590 08/06/2023 charki 1714003022WL003705 charki 00045 BARB0DHANPU 1200 1200 Processed 14/06/2023 322020299 charki BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-022-004/75-D
(DHANOORA) 		1714003022NRG24080620230099592 08/06/2023 manoj 1714003022WL003705 manoj 00045 BARB0DHANPU 1200 1200 Processed 14/06/2023 322020299 manoj BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-022-004/80-B
(DHANOORA) 		1714003022NRG24080620230099594 08/06/2023 BASANTEE 1714003022WL003705 BASANTEE 00045 BARB0DHANPU 1200 1200 Processed 14/06/2023 322020299 BASANTEE BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-022-004/85-D
(DHANOORA) 		1714003022NRG24080620230099595 08/06/2023 Roshni Baiga 1714003022WL003705 Roshni Baiga 00045 BARB0DHANPU 1200 1200 Processed 14/06/2023 322020299 RoshniBaiga STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-022-004/90
(DHANOORA) 		1714003022NRG24080620230099596 08/06/2023 Shanti Bai Singh Gond 1714003022WL003705 Shanti Bai Singh Gond 00045 BARB0DHANPU 1200 1200 Processed 14/06/2023 322020299 ShantiBaiSinghGond BANK OF BARODA(606985)
SubTotal 15600 15600
14 SOHAGPUR MP-14-003-012-001/42
(BIJOURI) 		1714003012NRG24080620230098301 08/06/2023 BHAGWATI 1714003012WL003652 BHAGWATI 00045 BARB0SOHAGP 450 450 Processed 14/06/2023 322020299 BHAGWATI BANK OF BARODA(606985)
SubTotal 450 450
15 SOHAGPUR MP-14-003-008-001/194-B
(BARUKA) 		1714003008NRG24080620230098630 08/06/2023 ramma 1714003008WL003668 ramma 00045 BARB0VJSDOL 2884 2884 Processed 14/06/2023 322020299 ramma BANK OF BARODA(606985)
SubTotal 2884 2884
16 SOHAGPUR MP-14-003-058-001/712
(PACHAGAON) 		1714003058NRG24080620230098320 08/06/2023 JAMUNA 1714003058WL003653 JAMUNA 00176 IDIB000S635 1400 1400 Processed 15/06/2023 322020299 JAMUNA INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-062-001/467
(PATARA) 		1714003062NRG24080620230098497 08/06/2023 Nohari Singh 1714003062WL003662 Nohari Singh 00176 IDIB000S635 1140 1140 Processed 14/06/2023 322020299 NohariSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2540 2540
18 SOHAGPUR MP-14-003-022-004/45-A
(DHANOORA) 		1714003022NRG24080620230099583 08/06/2023 DROPTI SINGH 1714003022WL003705 DROPTI SINGH 00354 PUNB0624000 1200 1200 Processed 14/06/2023 322020299 DROPTISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
19 SOHAGPUR MP-14-003-062-001/289
(PATARA) 		1714003062NRG24080620230098494 08/06/2023 Ramraj Kol 1714003062WL003662 Ramraj Kol 00415 SBIN0000481 1140 1140 Processed 14/06/2023 322020299 RamrajKol STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-062-001/289
(PATARA) 		1714003062NRG24080620230098495 08/06/2023 Rani Kol 1714003062WL003662 Rani Kol 00415 SBIN0000481 1140 1140 Processed 14/06/2023 322020299 RaniKol STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-062-001/467
(PATARA) 		1714003062NRG24080620230098496 08/06/2023 Laxmi Singh 1714003062WL003662 Laxmi Singh 00415 SBIN0000481 1140 1140 Processed 14/06/2023 322020299 LaxmiSingh STATE BANK OF INDIA(508548)
SubTotal 3420 3420
22 SOHAGPUR MP-14-003-022-004/75-C
(DHANOORA) 		1714003022NRG24080620230099591 08/06/2023 vinod Baiga 1714003022WL003705 vinod Baiga 00415 SBIN0004617 1200 1200 Processed 14/06/2023 322020299 vinodBaiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
23 SOHAGPUR MP-14-003-062-001/130
(PATARA) 		1714003062NRG24080620230098489 08/06/2023 sunita 1714003062WL003661 sunita 00415 SBIN0006986 1140 1140 Processed 14/06/2023 322020299 sunita STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-062-001/229
(PATARA) 		1714003062NRG24080620230098490 08/06/2023 KADHAI KOL 1714003062WL003662 KADHAI KOL 00415 SBIN0006986 1140 1140 Processed 14/06/2023 322020299 KADHAIKOL STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-062-001/229
(PATARA) 		1714003062NRG24080620230098492 08/06/2023 KADHAI KOL 1714003062WL003662 KADHAI KOL 00415 SBIN0006986 1140 1140 Processed 14/06/2023 322020299 KADHAIKOL STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-062-001/229
(PATARA) 		1714003062NRG24080620230098493 08/06/2023 KHELI KOL 1714003062WL003662 KHELI KOL 00415 SBIN0006986 1140 1140 Processed 14/06/2023 322020299 KHELIKOL HDFC BANK LTD(607152)
27 SOHAGPUR MP-14-003-062-001/229
(PATARA) 		1714003062NRG24080620230098491 08/06/2023 KHELI KOL 1714003062WL003662 KHELI KOL 00415 SBIN0006986 1140 1140 Processed 14/06/2023 322020299 KHELIKOL HDFC BANK LTD(607152)
SubTotal 5700 5700
28 SOHAGPUR MP-14-003-012-001/120
(BIJOURI) 		1714003012NRG24080620230098285 08/06/2023 priya yadav 1714003012WL003652 priya yadav 00468 UBIN0536431 450 450 Processed 15/06/2023 322020299 priyayadav UNION BANK OF INDIA(508500)
29 SOHAGPUR MP-14-003-012-001/128
(BIJOURI) 		1714003012NRG24080620230098289 08/06/2023 bhagvati 1714003012WL003652 bhagvati 00468 UBIN0536431 450 450 Processed 14/06/2023 322020299 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-012-001/173
(BIJOURI) 		1714003012NRG24080620230098291 08/06/2023 shanti 1714003012WL003652 shanti 00468 UBIN0536431 450 450 Processed 15/06/2023 322020299 shanti UNION BANK OF INDIA(508500)
31 SOHAGPUR MP-14-003-012-001/34
(BIJOURI) 		1714003012NRG24080620230098300 08/06/2023 bhagwati 1714003012WL003652 bhagwati 00468 UBIN0536431 450 450 Processed 14/06/2023 322020299 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 SOHAGPUR MP-14-003-012-001/62
(BIJOURI) 		1714003012NRG24080620230098303 08/06/2023 achhelal singh 1714003012WL003652 achhelal singh 00468 UBIN0536431 450 450 Processed 15/06/2023 322020299 achhelalsingh UNION BANK OF INDIA(508500)
33 SOHAGPUR MP-14-003-012-002/100
(BIJOURI) 		1714003012NRG24080620230098307 08/06/2023 bahadur 1714003012WL003652 bahadur 00468 UBIN0536431 450 450 Processed 15/06/2023 322020299 bahadur UNION BANK OF INDIA(508500)
34 SOHAGPUR MP-14-003-012-002/101-B
(BIJOURI) 		1714003012NRG24080620230098309 08/06/2023 rani 1714003012WL003652 rani 00468 UBIN0536431 450 450 Processed 15/06/2023 322020299 rani UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-012-002/119
(BIJOURI) 		1714003012NRG24080620230098310 08/06/2023 munni bai 1714003012WL003652 munni bai 00468 UBIN0536431 450 450 Processed 15/06/2023 322020299 munnibai UNION BANK OF INDIA(508500)
36 SOHAGPUR MP-14-003-012-002/119-A
(BIJOURI) 		1714003012NRG24080620230098311 08/06/2023 Anuradha 1714003012WL003652 Anuradha 00468 UBIN0536431 450 450 Processed 14/06/2023 322020299 Anuradha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 SOHAGPUR MP-14-003-012-002/127
(BIJOURI) 		1714003012NRG24080620230098312 08/06/2023 DROPTI YADAV 1714003012WL003652 DROPTI YADAV 00468 UBIN0536431 450 450 Processed 14/06/2023 322020299 DROPTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-012-002/127-B
(BIJOURI) 		1714003012NRG24080620230098314 08/06/2023 krishankant yadav 1714003012WL003652 krishankant yadav 00468 UBIN0536431 450 450 Processed 15/06/2023 322020299 krishankantyadav UNION BANK OF INDIA(508500)
39 SOHAGPUR MP-14-003-012-002/65-A
(BIJOURI) 		1714003012NRG24080620230098319 08/06/2023 DAYAVATI 1714003012WL003652 DAYAVATI 00468 UBIN0536431 450 450 Processed 15/06/2023 322020299 DAYAVATI UNION BANK OF INDIA(508500)
SubTotal 5400 5400
40 SOHAGPUR MP-14-003-008-001/131
(BARUKA) 		1714003008NRG24080620230098629 08/06/2023 balli baiga 1714003008WL003668 balli baiga 00697 BKID0MG1519 2884 2884 Processed 14/06/2023 322020299 ballibaiga NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-008-001/311
(BARUKA) 		1714003008NRG24080620230098628 08/06/2023 manilala 1714003008WL003667 manilala 00697 BKID0MG1519 2884 2884 Processed 14/06/2023 322020299 manilala NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-008-002/152-A
(BARUKA) 		1714003008NRG24080620230098631 08/06/2023 dinesh 1714003008WL003668 dinesh 00697 BKID0MG1519 2884 2884 Processed 14/06/2023 322020299 dinesh STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-008-003/103-A
(BARUKA) 		1714003008NRG24080620230098632 08/06/2023 jeevan 1714003008WL003669 jeevan 00697 BKID0MG1519 2884 2884 Processed 14/06/2023 322020299 jeevan NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-012-001/101
(BIJOURI) 		1714003012NRG24080620230098283 08/06/2023 BHARAT KUMAR YADAV 1714003012WL003652 BHARAT KUMAR YADAV 00697 BKID0MG1519 450 450 Processed 15/06/2023 322020299 BHARATKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
45 SOHAGPUR MP-14-003-012-001/110
(BIJOURI) 		1714003012NRG24080620230098284 08/06/2023 munni 1714003012WL003652 munni 00697 BKID0MG1519 450 450 Processed 15/06/2023 322020299 munni UNION BANK OF INDIA(508500)
46 SOHAGPUR MP-14-003-012-001/121
(BIJOURI) 		1714003012NRG24080620230098286 08/06/2023 ram bai 1714003012WL003652 ram bai 00697 BKID0MG1519 450 450 Processed 15/06/2023 322020299 rambai UNION BANK OF INDIA(508500)
47 SOHAGPUR MP-14-003-012-001/125
(BIJOURI) 		1714003012NRG24080620230098288 08/06/2023 gediya 1714003012WL003652 gediya 00697 BKID0MG1519 450 450 Processed 15/06/2023 322020299 gediya UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-14-003-012-001/161
(BIJOURI) 		1714003012NRG24080620230098290 08/06/2023 gulabkali 1714003012WL003652 gulabkali 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 gulabkali NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-012-001/188
(BIJOURI) 		1714003012NRG24080620230098292 08/06/2023 CHOTELAL 1714003012WL003652 CHOTELAL 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-14-003-012-001/188
(BIJOURI) 		1714003012NRG24080620230098293 08/06/2023 munni yadav 1714003012WL003652 munni yadav 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 munniyadav NARMADA JHABUA GRAMIN BANK(508515)
51 SOHAGPUR MP-14-003-012-001/196
(BIJOURI) 		1714003012NRG24080620230098294 08/06/2023 stybhama 1714003012WL003652 stybhama 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 stybhama NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-012-001/207
(BIJOURI) 		1714003012NRG24080620230098295 08/06/2023 nanbai 1714003012WL003652 nanbai 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 nanbai NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-012-001/207-A
(BIJOURI) 		1714003012NRG24080620230098296 08/06/2023 lala bai 1714003012WL003652 lala bai 00697 BKID0MG1519 450 450 Processed 15/06/2023 322020299 lalabai UNION BANK OF INDIA(508500)
54 SOHAGPUR MP-14-003-012-001/22
(BIJOURI) 		1714003012NRG24080620230098297 08/06/2023 prem bai 1714003012WL003652 prem bai 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 prembai NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-012-001/23
(BIJOURI) 		1714003012NRG24080620230098299 08/06/2023 babbu baiga 1714003012WL003652 babbu baiga 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 babbubaiga NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-012-001/23
(BIJOURI) 		1714003012NRG24080620230098298 08/06/2023 chanda 1714003012WL003652 chanda 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 chanda NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-012-001/8
(BIJOURI) 		1714003012NRG24080620230098305 08/06/2023 jonshah 1714003012WL003652 jonshah 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 jonshah NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-012-001/8
(BIJOURI) 		1714003012NRG24080620230098306 08/06/2023 Munni 1714003012WL003652 Munni 00697 BKID0MG1519 450 450 Processed 15/06/2023 322020299 Munni UNION BANK OF INDIA(508500)
59 SOHAGPUR MP-14-003-012-002/101
(BIJOURI) 		1714003012NRG24080620230098308 08/06/2023 girga yadav 1714003012WL003652 girga yadav 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 girgayadav NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-012-002/127-A
(BIJOURI) 		1714003012NRG24080620230098313 08/06/2023 avdesh yadav 1714003012WL003652 avdesh yadav 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 avdeshyadav NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-012-002/39
(BIJOURI) 		1714003012NRG24080620230098315 08/06/2023 kala bati 1714003012WL003652 kala bati 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 kalabati HDFC BANK LTD(607152)
62 SOHAGPUR MP-14-003-012-002/45
(BIJOURI) 		1714003012NRG24080620230098316 08/06/2023 munni baiga 1714003012WL003652 munni baiga 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 munnibaiga NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-012-002/65
(BIJOURI) 		1714003012NRG24080620230098317 08/06/2023 janmati 1714003012WL003652 janmati 00697 BKID0MG1519 450 450 Processed 14/06/2023 322020299 janmati NARMADA JHABUA GRAMIN BANK(508515)
64 SOHAGPUR MP-14-003-012-002/65
(BIJOURI) 		1714003012NRG24080620230098318 08/06/2023 premlal baiga 1714003012WL003652 premlal baiga 00697 BKID0MG1519 450 450 Processed 15/06/2023 322020299 premlalbaiga UNION BANK OF INDIA(508500)
SubTotal 20986 20986
Total 59380 59380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_080623APB_FTO_79503 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 15600
2 SOHAGPUR MP1714003_080623APB_FTO_79503 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 450
3 SOHAGPUR MP1714003_080623APB_FTO_79503 Bank of Baroda BARB0VJSDOL SHAHDOL 2884
4 SOHAGPUR MP1714003_080623APB_FTO_79503 Indian Bank IDIB000S635 SHAHDOL 2540
5 SOHAGPUR MP1714003_080623APB_FTO_79503 Punjab National Bank PUNB0624000 ANUPPUR MP 1200
6 SOHAGPUR MP1714003_080623APB_FTO_79503 State Bank of India SBIN0000481 SHAHDOL 3420
7 SOHAGPUR MP1714003_080623APB_FTO_79503 State Bank of India SBIN0004617 DHANPURI 1200
8 SOHAGPUR MP1714003_080623APB_FTO_79503 State Bank of India SBIN0006986 SINGHPUR V.B. 5700
9 SOHAGPUR MP1714003_080623APB_FTO_79503 Union Bank of India UBIN0536431 SHAHDOL 5400
10 SOHAGPUR MP1714003_080623APB_FTO_79503 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 20986

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