Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:52:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_070524APB_FTO_28732
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-14-003-046-001/141-A
(KHOHA) 		1714003046NRG25070520240034359 07/05/2024 Sanchariya baiga 1714003046WL004333 Sanchariya baiga 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 Sanchariyabaiga BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-046-001/149
(KHOHA) 		1714003046NRG25070520240034348 07/05/2024 raju 1714003046WL004329 raju 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 raju INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOHAGPUR MP-14-003-046-001/155-B
(KHOHA) 		1714003046NRG25070520240034345 07/05/2024 baiya baiga 1714003046WL004327 baiya baiga 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 baiyabaiga BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-046-001/155-B
(KHOHA) 		1714003046NRG25070520240034346 07/05/2024 bisahu baiga 1714003046WL004327 bisahu baiga 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 bisahubaiga BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-046-001/155-B
(KHOHA) 		1714003046NRG25070520240034344 07/05/2024 kaliya 1714003046WL004327 kaliya 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 kaliya STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-046-001/178-A
(KHOHA) 		1714003000NRG25070520240035579 07/05/2024 suresh nayak 1714003WL004447 suresh nayak 00045 BARB0DHANPU 2880 2880 Processed 10/05/2024 740825544 sureshnayak BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-046-001/187
(KHOHA) 		1714003046NRG25070520240034340 07/05/2024 karmaha 1714003046WL004325 karmaha 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 karmaha BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-046-001/187
(KHOHA) 		1714003046NRG25070520240034341 07/05/2024 Rambai 1714003046WL004325 Rambai 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 Rambai BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-046-001/188
(KHOHA) 		1714003046NRG25070520240034338 07/05/2024 Budhan 1714003046WL004324 Budhan 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 Budhan BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-046-001/191
(KHOHA) 		1714003046NRG25070520240034334 07/05/2024 ramvati 1714003046WL004322 ramvati 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 ramvati BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-046-001/191
(KHOHA) 		1714003046NRG25070520240034333 07/05/2024 sahamat 1714003046WL004322 sahamat 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 sahamat BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-046-001/197
(KHOHA) 		1714003046NRG25070520240034327 07/05/2024 lalali bai 1714003046WL004320 lalali bai 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 lalalibai BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-046-001/197
(KHOHA) 		1714003046NRG25070520240034326 07/05/2024 munna baiga 1714003046WL004320 munna baiga 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 munnabaiga BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-046-001/97-A
(KHOHA) 		1714003046NRG25070520240034366 07/05/2024 bhadiya bai 1714003046WL004337 bhadiya bai 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 bhadiyabai BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-046-002/1
(KHOHA) 		1714003046NRG25070520240034317 07/05/2024 chhota 1714003046WL004316 chhota 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 chhota BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-046-002/1
(KHOHA) 		1714003046NRG25070520240034318 07/05/2024 vidhyavatibai 1714003046WL004316 vidhyavatibai 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 vidhyavatibai BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-046-002/10
(KHOHA) 		1714003046NRG25070520240034450 07/05/2024 SONMATI 1714003046WL004351 SONMATI 00045 BARB0DHANPU 2640 2640 Rejected 10/05/2024 740825544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SOHAGPUR MP-14-003-046-002/102
(KHOHA) 		1714003046NRG25070520240034448 07/05/2024 jaisingh 1714003046WL004350 jaisingh 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 jaisingh BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-046-002/102
(KHOHA) 		1714003046NRG25070520240034449 07/05/2024 NAN BAI 1714003046WL004350 NAN BAI 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 NANBAI BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-046-002/15
(KHOHA) 		1714003046NRG25070520240034379 07/05/2024 belasiya 1714003046WL004343 belasiya 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 belasiya BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-046-002/16
(KHOHA) 		1714003046NRG25070520240034372 07/05/2024 bulli bai 1714003046WL004340 bulli bai 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 bullibai BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-046-002/16
(KHOHA) 		1714003046NRG25070520240034371 07/05/2024 shobha 1714003046WL004340 shobha 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 shobha BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-046-002/17
(KHOHA) 		1714003046NRG25070520240034369 07/05/2024 jhuru 1714003046WL004339 jhuru 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 jhuru BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-046-002/17
(KHOHA) 		1714003046NRG25070520240034370 07/05/2024 koshiya 1714003046WL004339 koshiya 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 koshiya BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-046-002/3
(KHOHA) 		1714003046NRG25070520240034367 07/05/2024 ghurai 1714003046WL004338 ghurai 00045 BARB0DHANPU 2640 2640 Processed 10/05/2024 740825544 ghurai BANK OF BARODA(606985)
SubTotal 66240 66240
26 SOHAGPUR MP-14-003-046-002/15
(KHOHA) 		1714003046NRG25070520240034378 07/05/2024 premlal 1714003046WL004343 premlal 00045 BARB0SOHAGP 2640 2640 Processed 10/05/2024 740825544 premlal BANK OF BARODA(606985)
SubTotal 2640 2640
27 SOHAGPUR MP-14-003-046-001/143
(KHOHA) 		1714003046NRG25070520240034357 07/05/2024 kandhi baiga 1714003046WL004332 kandhi baiga 00048 BKID0009416 2640 2640 Processed 10/05/2024 740825544 kandhibaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 SOHAGPUR MP-14-003-046-001/143
(KHOHA) 		1714003046NRG25070520240034356 07/05/2024 mulkan 1714003046WL004332 mulkan 00048 BKID0009416 2640 2640 Processed 10/05/2024 740825544 mulkan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 5280 5280
29 SOHAGPUR MP-14-003-046-001/143
(KHOHA) 		1714003046NRG25070520240034355 07/05/2024 jagdish 1714003046WL004332 jagdish 00078 CNRB0003728 2640 2640 Processed 10/05/2024 740825544 jagdish CANARA BANK(508532)
30 SOHAGPUR MP-14-003-046-001/143-B
(KHOHA) 		1714003046NRG25070520240034353 07/05/2024 chamroo baiga 1714003046WL004331 chamroo baiga 00078 CNRB0003728 2640 2640 Processed 10/05/2024 740825544 chamroobaiga FINO PAYMENTS BANK LTD(608001)
31 SOHAGPUR MP-14-003-046-001/143-B
(KHOHA) 		1714003046NRG25070520240034351 07/05/2024 Ganpat 1714003046WL004331 Ganpat 00078 CNRB0003728 2640 2640 Processed 10/05/2024 740825544 Ganpat BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-046-001/143-B
(KHOHA) 		1714003046NRG25070520240034352 07/05/2024 Vismatiya 1714003046WL004331 Vismatiya 00078 CNRB0003728 2640 2640 Processed 10/05/2024 740825544 Vismatiya CANARA BANK(508532)
33 SOHAGPUR MP-14-003-046-001/149-A
(KHOHA) 		1714003046NRG25070520240034347 07/05/2024 fundelal baiga 1714003046WL004328 fundelal baiga 00078 CNRB0003728 2640 2640 Processed 10/05/2024 740825544 fundelalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOHAGPUR MP-14-003-046-001/188
(KHOHA) 		1714003046NRG25070520240034339 07/05/2024 santosh 1714003046WL004324 santosh 00078 CNRB0003728 2640 2640 Processed 10/05/2024 740825544 santosh BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-046-001/197-A
(KHOHA) 		1714003046NRG25070520240034328 07/05/2024 rajkumar baiga 1714003046WL004320 rajkumar baiga 00078 CNRB0003728 2640 2640 Processed 10/05/2024 740825544 rajkumarbaiga BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-046-001/97-A
(KHOHA) 		1714003046NRG25070520240034365 07/05/2024 shivraj baiga 1714003046WL004337 shivraj baiga 00078 CNRB0003728 2640 2640 Processed 10/05/2024 740825544 shivrajbaiga CANARA BANK(508532)
SubTotal 21120 21120
37 SOHAGPUR MP-14-003-063-001/94
(PATASI) 		1714003000NRG25070520240035681 07/05/2024 shyamkali 1714003WL004460 shyamkali 00415 SBIN0000481 2916 2916 Processed 10/05/2024 740825544 shyamkali STATE BANK OF INDIA(508548)
SubTotal 2916 2916
38 SOHAGPUR MP-14-003-046-001/149
(KHOHA) 		1714003046NRG25070520240034349 07/05/2024 Maisu baiga 1714003046WL004330 Maisu baiga 00415 SBIN0002821 2640 2640 Processed 10/05/2024 740825544 Maisubaiga STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-046-001/186
(KHOHA) 		1714003046NRG25070520240034343 07/05/2024 mantu bai 1714003046WL004326 mantu bai 00415 SBIN0002821 2640 2640 Processed 10/05/2024 740825544 mantubai STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-046-001/186
(KHOHA) 		1714003046NRG25070520240034342 07/05/2024 raju baiga 1714003046WL004326 raju baiga 00415 SBIN0002821 2640 2640 Processed 10/05/2024 740825544 rajubaiga STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-046-001/189-B
(KHOHA) 		1714003046NRG25070520240034337 07/05/2024 gulabiya 1714003046WL004323 gulabiya 00415 SBIN0002821 2640 2640 Processed 10/05/2024 740825544 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10560 10560
42 SOHAGPUR MP-14-003-046-001/197-A
(KHOHA) 		1714003046NRG25070520240034329 07/05/2024 usha bai 1714003046WL004320 usha bai 00415 SBIN0012189 2640 2640 Processed 10/05/2024 740825544 ushabai STATE BANK OF INDIA(508548)
SubTotal 2640 2640
43 SOHAGPUR MP-14-003-046-001/140
(KHOHA) 		1714003046NRG25070520240034358 07/05/2024 Buili bai 1714003046WL004333 Buili bai 00468 UBIN0563781 2640 2640 Processed 10/05/2024 740825544 Builibai UNION BANK OF INDIA(508500)
44 SOHAGPUR MP-14-003-046-001/143
(KHOHA) 		1714003046NRG25070520240034354 07/05/2024 Bhagvati devi 1714003046WL004332 Bhagvati devi 00468 UBIN0563781 2640 2640 Processed 10/05/2024 740825544 Bhagvatidevi CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-046-001/178-A
(KHOHA) 		1714003000NRG25070520240035578 07/05/2024 ganesh nayak 1714003WL004447 ganesh nayak 00468 UBIN0563781 2880 2880 Processed 10/05/2024 740825544 ganeshnayak UNION BANK OF INDIA(508500)
46 SOHAGPUR MP-14-003-046-001/189-B
(KHOHA) 		1714003046NRG25070520240034336 07/05/2024 shivprasad baiga 1714003046WL004323 shivprasad baiga 00468 UBIN0563781 2640 2640 Processed 10/05/2024 740825544 shivprasadbaiga UNION BANK OF INDIA(508500)
47 SOHAGPUR MP-14-003-046-001/191
(KHOHA) 		1714003046NRG25070520240034335 07/05/2024 sembati 1714003046WL004322 sembati 00468 UBIN0563781 2640 2640 Processed 10/05/2024 740825544 sembati STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-046-001/261-C
(KHOHA) 		1714003000NRG25070520240035580 07/05/2024 Mamta nayak 1714003WL004447 Mamta nayak 00468 UBIN0563781 2880 2880 Processed 10/05/2024 740825544 Mamtanayak UNION BANK OF INDIA(508500)
SubTotal 16320 16320
49 SOHAGPUR MP-14-003-046-002/3
(KHOHA) 		1714003046NRG25070520240034368 07/05/2024 puniya 1714003046WL004338 puniya 00697 BKID0MG1511 2640 2640 Processed 10/05/2024 740825544 puniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
50 SOHAGPUR MP-14-003-063-001/46
(PATASI) 		1714003000NRG25070520240035679 07/05/2024 lachhu 1714003WL004460 lachhu 00697 BKID0MG1519 2916 2916 Processed 10/05/2024 740825544 lachhu STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-063-001/94
(PATASI) 		1714003000NRG25070520240035680 07/05/2024 suresh baiga 1714003WL004460 suresh baiga 00697 BKID0MG1519 2916 2916 Processed 10/05/2024 740825544 sureshbaiga STATE BANK OF INDIA(508548)
SubTotal 5832 5832
52 SOHAGPUR MP-14-003-009-001/285
(BEMOOHRI) 		1714003000NRG25070520240036351 07/05/2024 Gotti bai 1714003WL004535 Gotti bai 00697 BKID0MG1526 3094 3094 Processed 10/05/2024 740825544 Gottibai NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-046-001/149
(KHOHA) 		1714003046NRG25070520240034350 07/05/2024 kaliya bai 1714003046WL004330 kaliya bai 00697 BKID0MG1526 2640 2640 Processed 10/05/2024 740825544 kaliyabai STATE BANK OF INDIA(508548)
SubTotal 5734 5734
Total 141922 141922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_070524APB_FTO_28732 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 66240
2 SOHAGPUR MP1714003_070524APB_FTO_28732 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2640
3 SOHAGPUR MP1714003_070524APB_FTO_28732 Bank of India BKID0009416 ANUPPUR 5280
4 SOHAGPUR MP1714003_070524APB_FTO_28732 Canara Bank CNRB0003728 ANUPPUR 21120
5 SOHAGPUR MP1714003_070524APB_FTO_28732 State Bank of India SBIN0000481 SHAHDOL 2916
6 SOHAGPUR MP1714003_070524APB_FTO_28732 State Bank of India SBIN0002821 ANUPPUR 10560
7 SOHAGPUR MP1714003_070524APB_FTO_28732 State Bank of India SBIN0012189 PUSHPRAJGARH 2640
8 SOHAGPUR MP1714003_070524APB_FTO_28732 Union Bank of India UBIN0563781 ANUPPUR 16320
9 SOHAGPUR MP1714003_070524APB_FTO_28732 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 2640
10 SOHAGPUR MP1714003_070524APB_FTO_28732 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 5832
11 SOHAGPUR MP1714003_070524APB_FTO_28732 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 5734

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