Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:21:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_060623APB_FTO_75306
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-14-003-046-001/155
(KHOHA) 		1714003000NRG24060620230092271 06/06/2023 Shahdev singh 1714003WL003412 Shahdev singh 00045 BARB0DHANPU 804 804 Processed 12/06/2023 298449705 Shahdevsingh BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-046-001/203
(KHOHA) 		1714003000NRG24060620230092273 06/06/2023 mohan singh 1714003WL003412 mohan singh 00045 BARB0DHANPU 804 804 Processed 12/06/2023 298449705 mohansingh BANK OF BARODA(606985)
SubTotal 1608 1608
3 SOHAGPUR MP-14-003-007-001/265-B
(BARTARA) 		1714003007NRG24060620230092460 06/06/2023 rintu chaudhari 1714003007WL003425 rintu chaudhari 00045 BARB0SOHAGP 880 880 Processed 12/06/2023 298449705 rintuchaudhari BANK OF BARODA(606985)
SubTotal 880 880
4 SOHAGPUR MP-14-003-046-001/230
(KHOHA) 		1714003000NRG24060620230092277 06/06/2023 chanda bai 1714003WL003412 chanda bai 00078 CNRB0003728 804 804 Processed 12/06/2023 298449705 chandabai CANARA BANK(508532)
SubTotal 804 804
5 SOHAGPUR MP-14-003-035-001/131
(JUGWARI) 		1714003035NRG24060620230091735 06/06/2023 Bhadni 1714003035WL003370 Bhadni 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 Bhadni CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-14-003-035-001/131
(JUGWARI) 		1714003035NRG24060620230091734 06/06/2023 Saiku 1714003035WL003370 Saiku 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 Saiku CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-035-001/195-B
(JUGWARI) 		1714003035NRG24060620230091738 06/06/2023 hardish 1714003035WL003371 hardish 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 hardish CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-14-003-035-001/234-C
(JUGWARI) 		1714003035NRG24060620230091728 06/06/2023 dwiji 1714003035WL003369 dwiji 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 dwiji CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-14-003-035-001/234-C
(JUGWARI) 		1714003035NRG24060620230091727 06/06/2023 laiku 1714003035WL003369 laiku 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 laiku CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-035-001/397-A
(JUGWARI) 		1714003035NRG24060620230091736 06/06/2023 sanju 1714003035WL003370 sanju 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 sanju CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-035-001/85
(JUGWARI) 		1714003035NRG24060620230091730 06/06/2023 Ratiya 1714003035WL003369 Ratiya 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 Ratiya CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-035-001/85
(JUGWARI) 		1714003035NRG24060620230091729 06/06/2023 Tejram 1714003035WL003369 Tejram 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 Tejram INDIAN BANK(607105)
13 SOHAGPUR MP-14-003-035-002/18
(JUGWARI) 		1714003035NRG24060620230091731 06/06/2023 Phoolchand 1714003035WL003369 Phoolchand 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 Phoolchand INDIAN BANK(607105)
14 SOHAGPUR MP-14-003-035-002/20
(JUGWARI) 		1714003035NRG24060620230091732 06/06/2023 jamuna 1714003035WL003369 jamuna 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 jamuna CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-035-002/29
(JUGWARI) 		1714003035NRG24060620230092142 06/06/2023 Bulla 1714003035WL003400 Bulla 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 Bulla CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-035-002/29
(JUGWARI) 		1714003035NRG24060620230092143 06/06/2023 moliya 1714003035WL003400 moliya 00089 CBIN0280787 1326 1326 Rejected 12/06/2023 298449705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SOHAGPUR MP-14-003-035-002/33
(JUGWARI) 		1714003035NRG24060620230091768 06/06/2023 bulli 1714003035WL003373 bulli 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 bulli CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-035-002/33
(JUGWARI) 		1714003035NRG24060620230091767 06/06/2023 Ramdeen 1714003035WL003373 Ramdeen 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 Ramdeen INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-035-002/35
(JUGWARI) 		1714003035NRG24060620230092144 06/06/2023 Hariya 1714003035WL003400 Hariya 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 Hariya CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-035-002/43
(JUGWARI) 		1714003035NRG24060620230091725 06/06/2023 Rambodh 1714003035WL003368 Rambodh 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 Rambodh INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-035-002/44
(JUGWARI) 		1714003035NRG24060620230091726 06/06/2023 Ramkaran 1714003035WL003368 Ramkaran 00089 CBIN0280787 1326 1326 Processed 12/06/2023 298449705 Ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
22 SOHAGPUR MP-14-003-035-002/20
(JUGWARI) 		1714003035NRG24060620230091733 06/06/2023 TERSI 1714003035WL003369 TERSI 00089 CBIN0281043 1326 1326 Processed 12/06/2023 298449705 TERSI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 SOHAGPUR MP-14-003-046-001/106-A
(KHOHA) 		1714003000NRG24060620230092267 06/06/2023 silochni 1714003WL003412 silochni 00354 PUNB0624000 804 804 Processed 12/06/2023 298449705 silochni BANK OF BARODA(606985)
SubTotal 804 804
24 SOHAGPUR MP-14-003-049-001/289-A
(KOTMA) 		1714003000NRG24060620230092336 06/06/2023 parvat baiga 1714003WL003414 parvat baiga 00415 SBIN0000481 1105 1105 Processed 12/06/2023 298449705 parvatbaiga STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 SOHAGPUR MP-14-003-046-001/106-A
(KHOHA) 		1714003000NRG24060620230092266 06/06/2023 Komal singh 1714003WL003412 Komal singh 00415 SBIN0002821 804 804 Processed 12/06/2023 298449705 Komalsingh STATE BANK OF INDIA(508548)
SubTotal 804 804
26 SOHAGPUR MP-14-003-043-001/151
(KERHA) 		1714003000NRG24060620230092264 06/06/2023 OMKAR PATEL 1714003WL003411 OMKAR PATEL 00415 SBIN0006986 1200 1200 Processed 12/06/2023 298449705 OMKARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 SOHAGPUR MP-14-003-056-002/138
(NARGI) 		1714003000NRG24060620230092337 06/06/2023 geeta prajapati 1714003WL003415 geeta prajapati 00415 SBIN0006986 1200 1200 Processed 12/06/2023 298449705 geetaprajapati STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-056-002/139
(NARGI) 		1714003000NRG24060620230092338 06/06/2023 phulbai baiga 1714003WL003415 phulbai baiga 00415 SBIN0006986 1200 1200 Processed 12/06/2023 298449705 phulbaibaiga STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-072-001/1349
(SINGHPUR) 		1714003072NRG24060620230091334 06/06/2023 Mo najeer 1714003072WL003350 Mo najeer 00415 SBIN0006986 1400 1400 Processed 12/06/2023 298449705 Monajeer STATE BANK OF INDIA(508548)
SubTotal 5000 5000
30 SOHAGPUR MP-14-003-007-001/265-A
(BARTARA) 		1714003007NRG24060620230092459 06/06/2023 laltu chaudhari 1714003007WL003425 laltu chaudhari 00415 SBIN0007223 880 880 Processed 12/06/2023 298449705 laltuchaudhari STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-007-001/265-A
(BARTARA) 		1714003007NRG24060620230092457 06/06/2023 pintu chaudhari 1714003007WL003425 pintu chaudhari 00415 SBIN0007223 880 880 Processed 12/06/2023 298449705 pintuchaudhari STATE BANK OF INDIA(508548)
SubTotal 1760 1760
32 SOHAGPUR MP-14-003-007-001/265
(BARTARA) 		1714003007NRG24060620230092456 06/06/2023 raghunath 1714003007WL003425 raghunath 00468 UBIN0532690 880 880 Processed 12/06/2023 298449705 raghunath NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-007-001/265-A
(BARTARA) 		1714003007NRG24060620230092458 06/06/2023 lalita chaudhari 1714003007WL003425 lalita chaudhari 00468 UBIN0532690 880 880 Processed 12/06/2023 298449705 lalitachaudhari UNION BANK OF INDIA(508500)
SubTotal 1760 1760
34 SOHAGPUR MP-14-003-046-001/155
(KHOHA) 		1714003000NRG24060620230092270 06/06/2023 shaharvati 1714003WL003412 shaharvati 00468 UBIN0563781 804 804 Processed 12/06/2023 298449705 shaharvati UNION BANK OF INDIA(508500)
SubTotal 804 804
35 SOHAGPUR MP-14-003-072-001/1346-A
(SINGHPUR) 		1714003000NRG24060620230092357 06/06/2023 AJAY NAPIT 1714003WL003416 AJAY NAPIT 00688 FINO0001001 1400 1400 Processed 12/06/2023 298449705 AJAYNAPIT FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
36 SOHAGPUR MP-14-003-056-002/19
(NARGI) 		1714003000NRG24060620230092341 06/06/2023 Sushila 1714003WL003415 Sushila 00697 BKID0MG1244 1200 1200 Processed 12/06/2023 298449705 Sushila STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-056-002/25
(NARGI) 		1714003000NRG24060620230092343 06/06/2023 Choti 1714003WL003415 Choti 00697 BKID0MG1244 1200 1200 Processed 12/06/2023 298449705 Choti NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-056-002/25
(NARGI) 		1714003000NRG24060620230092342 06/06/2023 Premlal 1714003WL003415 Premlal 00697 BKID0MG1244 1200 1200 Processed 12/06/2023 298449705 Premlal NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-056-002/28
(NARGI) 		1714003000NRG24060620230092344 06/06/2023 Suraj 1714003WL003415 Suraj 00697 BKID0MG1244 1200 1200 Processed 12/06/2023 298449705 Suraj STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-056-002/32
(NARGI) 		1714003000NRG24060620230092347 06/06/2023 Duasiya 1714003WL003415 Duasiya 00697 BKID0MG1244 1000 1000 Processed 12/06/2023 298449705 Duasiya NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-056-002/32
(NARGI) 		1714003000NRG24060620230092346 06/06/2023 Ramsufal 1714003WL003415 Ramsufal 00697 BKID0MG1244 1200 1200 Processed 12/06/2023 298449705 Ramsufal STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-056-002/4
(NARGI) 		1714003000NRG24060620230092348 06/06/2023 Shanti 1714003WL003415 Shanti 00697 BKID0MG1244 1000 1000 Processed 12/06/2023 298449705 Shanti STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-056-002/45
(NARGI) 		1714003000NRG24060620230092350 06/06/2023 Muna 1714003WL003415 Muna 00697 BKID0MG1244 1000 1000 Processed 12/06/2023 298449705 Muna FINO PAYMENTS BANK LTD(608001)
44 SOHAGPUR MP-14-003-056-002/50
(NARGI) 		1714003000NRG24060620230092352 06/06/2023 Kunti 1714003WL003415 Kunti 00697 BKID0MG1244 1000 1000 Processed 12/06/2023 298449705 Kunti STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-056-002/50
(NARGI) 		1714003000NRG24060620230092351 06/06/2023 Ramsharan 1714003WL003415 Ramsharan 00697 BKID0MG1244 1000 1000 Processed 12/06/2023 298449705 Ramsharan STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-056-002/51
(NARGI) 		1714003000NRG24060620230092353 06/06/2023 Ramlal 1714003WL003415 Ramlal 00697 BKID0MG1244 1000 1000 Processed 12/06/2023 298449705 Ramlal STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-056-002/69
(NARGI) 		1714003000NRG24060620230092356 06/06/2023 Buttu 1714003WL003415 Buttu 00697 BKID0MG1244 1000 1000 Processed 12/06/2023 298449705 Buttu NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-056-002/69
(NARGI) 		1714003000NRG24060620230092355 06/06/2023 Premlal 1714003WL003415 Premlal 00697 BKID0MG1244 1000 1000 Processed 12/06/2023 298449705 Premlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14000 14000
49 SOHAGPUR MP-14-003-049-001/101
(KOTMA) 		1714003000NRG24060620230092329 06/06/2023 bula baiga 1714003WL003414 bula baiga 00697 BKID0MG1531 1105 1105 Processed 12/06/2023 298449705 bulabaiga NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-14-003-049-001/102
(KOTMA) 		1714003000NRG24060620230092330 06/06/2023 ADHUA 1714003WL003414 ADHUA 00697 BKID0MG1531 1105 1105 Processed 12/06/2023 298449705 ADHUA NARMADA JHABUA GRAMIN BANK(508515)
51 SOHAGPUR MP-14-003-049-001/102
(KOTMA) 		1714003000NRG24060620230092331 06/06/2023 MUNIYA 1714003WL003414 MUNIYA 00697 BKID0MG1531 1105 1105 Processed 12/06/2023 298449705 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-049-001/169
(KOTMA) 		1714003000NRG24060620230092332 06/06/2023 kabra baiga 1714003WL003414 kabra baiga 00697 BKID0MG1531 1105 1105 Processed 12/06/2023 298449705 kabrabaiga NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-049-001/239
(KOTMA) 		1714003000NRG24060620230092333 06/06/2023 ramesh baiga 1714003WL003414 ramesh baiga 00697 BKID0MG1531 1105 1105 Processed 12/06/2023 298449705 rameshbaiga STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-049-001/252
(KOTMA) 		1714003000NRG24060620230092334 06/06/2023 laliya baiga 1714003WL003414 laliya baiga 00697 BKID0MG1531 1105 1105 Processed 12/06/2023 298449705 laliyabaiga NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-049-001/289-A
(KOTMA) 		1714003000NRG24060620230092335 06/06/2023 Rakku baiga 1714003WL003414 Rakku baiga 00697 BKID0MG1531 1105 1105 Processed 12/06/2023 298449705 Rakkubaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
56 SOHAGPUR MP-14-003-056-002/30
(NARGI) 		1714003000NRG24060620230092345 06/06/2023 Buliya 1714003WL003415 Buliya 00697 BKID0NAMRGB 1200 1200 Processed 12/06/2023 298449705 Buliya STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-056-002/45
(NARGI) 		1714003000NRG24060620230092349 06/06/2023 Chiddu 1714003WL003415 Chiddu 00697 BKID0NAMRGB 1000 1000 Processed 12/06/2023 298449705 Chiddu STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-056-002/51
(NARGI) 		1714003000NRG24060620230092354 06/06/2023 Premvati 1714003WL003415 Premvati 00697 BKID0NAMRGB 1000 1000 Processed 12/06/2023 298449705 Premvati STATE BANK OF INDIA(508548)
SubTotal 3200 3200
Total 65532 65532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_060623APB_FTO_75306 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1608
2 SOHAGPUR MP1714003_060623APB_FTO_75306 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 880
3 SOHAGPUR MP1714003_060623APB_FTO_75306 Canara Bank CNRB0003728 ANUPPUR 804
4 SOHAGPUR MP1714003_060623APB_FTO_75306 Central Bank Of India CBIN0280787 SHAHDOL 22542
5 SOHAGPUR MP1714003_060623APB_FTO_75306 Central Bank Of India CBIN0281043 SHAMGARH 1326
6 SOHAGPUR MP1714003_060623APB_FTO_75306 Punjab National Bank PUNB0624000 ANUPPUR MP 804
7 SOHAGPUR MP1714003_060623APB_FTO_75306 State Bank of India SBIN0000481 SHAHDOL 1105
8 SOHAGPUR MP1714003_060623APB_FTO_75306 State Bank of India SBIN0002821 ANUPPUR 804
9 SOHAGPUR MP1714003_060623APB_FTO_75306 State Bank of India SBIN0006986 SINGHPUR V.B. 5000
10 SOHAGPUR MP1714003_060623APB_FTO_75306 State Bank of India SBIN0007223 BURHAR 1760
11 SOHAGPUR MP1714003_060623APB_FTO_75306 Union Bank of India UBIN0532690 RAIPUR 1760
12 SOHAGPUR MP1714003_060623APB_FTO_75306 Union Bank of India UBIN0563781 ANUPPUR 804
13 SOHAGPUR MP1714003_060623APB_FTO_75306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
14 SOHAGPUR MP1714003_060623APB_FTO_75306 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 14000
15 SOHAGPUR MP1714003_060623APB_FTO_75306 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 7735
16 SOHAGPUR MP1714003_060623APB_FTO_75306 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 3200

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