Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_160523APB_FTO_44585
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-14-003-023-001/218
(DHANPURA) 		1714003023NRG24160520230033657 16/05/2023 Balram Dheemar 1714003023WL001314 Balram Dheemar 00045 BARB0SOHAGP 200 200 Processed 20/05/2023 787176090 BalramDheemar STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-023-001/9
(DHANPURA) 		1714003023NRG24160520230033664 16/05/2023 Rannu Baiga 1714003023WL001314 Rannu Baiga 00045 BARB0SOHAGP 1200 1200 Processed 20/05/2023 787176090 RannuBaiga BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-041-001/52
(KATHOOTIYA) 		1714003000NRG24160520230033633 16/05/2023 genda yadav 1714003WL001313 genda yadav 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787176090 gendayadav BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-041-001/52
(KATHOOTIYA) 		1714003000NRG24160520230033634 16/05/2023 vedmati yadav 1714003WL001313 vedmati yadav 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787176090 vedmatiyadav BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-001/52-A
(KATHOOTIYA) 		1714003000NRG24160520230033635 16/05/2023 DEVLAL 1714003WL001313 DEVLAL 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787176090 DEVLAL STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-041-001/52-A
(KATHOOTIYA) 		1714003000NRG24160520230033636 16/05/2023 SANTOSHI 1714003WL001313 SANTOSHI 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787176090 SANTOSHI BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-041-001/569
(KATHOOTIYA) 		1714003000NRG24160520230033637 16/05/2023 gyanedra 1714003WL001313 gyanedra 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787176090 gyanedra BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-041-001/600-B
(KATHOOTIYA) 		1714003000NRG24160520230033639 16/05/2023 UDAYPAL 1714003WL001313 UDAYPAL 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787176090 UDAYPAL STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-071-003/13
(SHAMDHIH KHURD) 		1714003000NRG24160520230033600 16/05/2023 jaibhan singh 1714003WL001312 jaibhan singh 00045 BARB0SOHAGP 800 800 Processed 20/05/2023 787176090 jaibhansingh BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-071-003/76
(SHAMDHIH KHURD) 		1714003000NRG24160520230033620 16/05/2023 RAKESH SINGH 1714003WL001312 RAKESH SINGH 00045 BARB0SOHAGP 1200 1200 Processed 20/05/2023 787176090 RAKESHSINGH BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-071-003/92
(SHAMDHIH KHURD) 		1714003000NRG24160520230033626 16/05/2023 man singh 1714003WL001312 man singh 00045 BARB0SOHAGP 1200 1200 Processed 20/05/2023 787176090 mansingh STATE BANK OF INDIA(508548)
SubTotal 12412 12412
12 SOHAGPUR MP-14-003-023-002/345
(DHANPURA) 		1714003023NRG24160520230033667 16/05/2023 Dwarika Verma 1714003023WL001314 Dwarika Verma 00176 IDIB000S635 1600 1600 Processed 20/05/2023 787176090 DwarikaVerma STATE BANK OF INDIA(508548)
SubTotal 1600 1600
13 SOHAGPUR MP-14-003-023-001/220
(DHANPURA) 		1714003023NRG24160520230033659 16/05/2023 Arvind Shrivastav 1714003023WL001314 Arvind Shrivastav 00354 PUNB0660100 1600 1600 Processed 20/05/2023 787176090 ArvindShrivastav PUNJAB NATIONAL BANK(508568)
14 SOHAGPUR MP-14-003-023-002/344
(DHANPURA) 		1714003023NRG24160520230033666 16/05/2023 Ram kumar Baiga 1714003023WL001314 Ram kumar Baiga 00354 PUNB0660100 2000 2000 Processed 20/05/2023 787176090 RamkumarBaiga STATE BANK OF INDIA(508548)
SubTotal 3600 3600
15 SOHAGPUR MP-14-003-071-003/1
(SHAMDHIH KHURD) 		1714003000NRG24160520230033596 16/05/2023 gangi bai 1714003WL001312 gangi bai 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787176090 gangibai STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-071-003/1
(SHAMDHIH KHURD) 		1714003000NRG24160520230033595 16/05/2023 indra pal singh 1714003WL001312 indra pal singh 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787176090 indrapalsingh FINO PAYMENTS BANK LTD(608001)
17 SOHAGPUR MP-14-003-071-003/11
(SHAMDHIH KHURD) 		1714003000NRG24160520230033598 16/05/2023 ramphali singh 1714003WL001312 ramphali singh 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787176090 ramphalisingh STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-071-003/17
(SHAMDHIH KHURD) 		1714003000NRG24160520230033603 16/05/2023 galdu 1714003WL001312 galdu 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787176090 galdu NARMADA JHABUA GRAMIN BANK(508515)
19 SOHAGPUR MP-14-003-071-003/64
(SHAMDHIH KHURD) 		1714003000NRG24160520230033610 16/05/2023 nembati 1714003WL001312 nembati 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787176090 nembati STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-071-003/65-A
(SHAMDHIH KHURD) 		1714003000NRG24160520230033613 16/05/2023 Suneel singh pedauha 1714003WL001312 Suneel singh pedauha 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787176090 Suneelsinghpedauha CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-071-003/69
(SHAMDHIH KHURD) 		1714003000NRG24160520230033614 16/05/2023 Roshni singh 1714003WL001312 Roshni singh 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787176090 Roshnisingh STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-071-003/75
(SHAMDHIH KHURD) 		1714003000NRG24160520230033619 16/05/2023 gudiya singh 1714003WL001312 gudiya singh 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787176090 gudiyasingh STATE BANK OF INDIA(508548)
SubTotal 9600 9600
23 SOHAGPUR MP-14-003-023-001/215
(DHANPURA) 		1714003023NRG24160520230033654 16/05/2023 Soniya Baiga 1714003023WL001314 Soniya Baiga 00415 SBIN0006986 1200 1200 Processed 20/05/2023 787176090 SoniyaBaiga FINCARE SMALL FINANCE BANK LTD(608304)
24 SOHAGPUR MP-14-003-041-001/160
(KATHOOTIYA) 		1714003000NRG24160520230033630 16/05/2023 sarswatisinghjodhawat 1714003WL001313 sarswatisinghjodhawat 00415 SBIN0006986 1302 1302 Processed 20/05/2023 787176090 sarswatisinghjodhawat BANK OF INDIA(508505)
25 SOHAGPUR MP-14-003-041-001/160
(KATHOOTIYA) 		1714003000NRG24160520230033629 16/05/2023 Upendra 1714003WL001313 Upendra 00415 SBIN0006986 1302 1302 Processed 20/05/2023 787176090 Upendra STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-041-001/600-B
(KATHOOTIYA) 		1714003000NRG24160520230033640 16/05/2023 KISHAN 1714003WL001313 KISHAN 00415 SBIN0006986 1302 1302 Processed 20/05/2023 787176090 KISHAN STATE BANK OF INDIA(508548)
SubTotal 5106 5106
27 SOHAGPUR MP-14-003-023-001/171
(DHANPURA) 		1714003023NRG24160520230033642 16/05/2023 Parwati Dhimar 1714003023WL001314 Parwati Dhimar 00415 SBIN0007223 1800 1800 Processed 20/05/2023 787176090 ParwatiDhimar STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-023-001/175
(DHANPURA) 		1714003023NRG24160520230033643 16/05/2023 Durga Dheemar 1714003023WL001314 Durga Dheemar 00415 SBIN0007223 1400 1400 Processed 20/05/2023 787176090 DurgaDheemar STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-023-001/190
(DHANPURA) 		1714003023NRG24160520230033646 16/05/2023 Neelmani Dhimar 1714003023WL001314 Neelmani Dhimar 00415 SBIN0007223 400 400 Processed 20/05/2023 787176090 NeelmaniDhimar BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-023-001/209
(DHANPURA) 		1714003023NRG24160520230033651 16/05/2023 Neeta Baiga 1714003023WL001314 Neeta Baiga 00415 SBIN0007223 1200 1200 Processed 20/05/2023 787176090 NeetaBaiga STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-023-001/221
(DHANPURA) 		1714003023NRG24160520230033660 16/05/2023 Santosh Verma 1714003023WL001314 Santosh Verma 00415 SBIN0007223 600 600 Processed 20/05/2023 787176090 SantoshVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
32 SOHAGPUR MP-14-003-023-001/184
(DHANPURA) 		1714003023NRG24160520230033644 16/05/2023 Lal Kumar Dhimar 1714003023WL001314 Lal Kumar Dhimar 00415 SBIN0030376 1400 1400 Processed 20/05/2023 787176090 LalKumarDhimar CANARA BANK(508532)
33 SOHAGPUR MP-14-003-023-001/198
(DHANPURA) 		1714003023NRG24160520230033649 16/05/2023 Semiya Baiga 1714003023WL001314 Semiya Baiga 00415 SBIN0030376 1200 1200 Processed 20/05/2023 787176090 SemiyaBaiga STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-023-001/25
(DHANPURA) 		1714003023NRG24160520230033661 16/05/2023 ram prasad baiga 1714003023WL001314 ram prasad baiga 00415 SBIN0030376 800 800 Processed 20/05/2023 787176090 ramprasadbaiga BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-023-001/298
(DHANPURA) 		1714003023NRG24160520230033662 16/05/2023 Juggu Baiga 1714003023WL001314 Juggu Baiga 00415 SBIN0030376 400 400 Processed 20/05/2023 787176090 JugguBaiga BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-023-001/61
(DHANPURA) 		1714003023NRG24160520230033663 16/05/2023 Samni 1714003023WL001314 Samni 00415 SBIN0030376 1400 1400 Processed 20/05/2023 787176090 Samni STATE BANK OF INDIA(508548)
SubTotal 5200 5200
37 SOHAGPUR MP-14-003-023-001/184
(DHANPURA) 		1714003023NRG24160520230033645 16/05/2023 Sunita 1714003023WL001314 Sunita 00462 UCBA0003078 1200 1200 Processed 20/05/2023 787176090 Sunita UCO BANK(607066)
38 SOHAGPUR MP-14-003-023-001/196
(DHANPURA) 		1714003023NRG24160520230033647 16/05/2023 Golli Baiga 1714003023WL001314 Golli Baiga 00462 UCBA0003078 1200 1200 Processed 20/05/2023 787176090 GolliBaiga UCO BANK(607066)
39 SOHAGPUR MP-14-003-023-001/202
(DHANPURA) 		1714003023NRG24160520230033650 16/05/2023 Anita 1714003023WL001314 Anita 00462 UCBA0003078 1400 1400 Processed 20/05/2023 787176090 Anita UCO BANK(607066)
40 SOHAGPUR MP-14-003-023-001/217
(DHANPURA) 		1714003023NRG24160520230033655 16/05/2023 Sekdash 1714003023WL001314 Sekdash 00462 UCBA0003078 2000 2000 Processed 20/05/2023 787176090 Sekdash UCO BANK(607066)
41 SOHAGPUR MP-14-003-023-001/217
(DHANPURA) 		1714003023NRG24160520230033656 16/05/2023 Subhadra 1714003023WL001314 Subhadra 00462 UCBA0003078 2000 2000 Processed 20/05/2023 787176090 Subhadra UCO BANK(607066)
SubTotal 7800 7800
42 SOHAGPUR MP-14-003-023-001/219
(DHANPURA) 		1714003023NRG24160520230033658 16/05/2023 Hem lal Verma 1714003023WL001314 Hem lal Verma 00468 UBIN0532690 2000 2000 Processed 20/05/2023 787176090 HemlalVerma UNION BANK OF INDIA(508500)
SubTotal 2000 2000
43 SOHAGPUR MP-14-003-041-001/600-A
(KATHOOTIYA) 		1714003000NRG24160520230033638 16/05/2023 DHRUV 1714003WL001313 DHRUV 00468 UBIN0536431 1302 1302 Processed 20/05/2023 787176090 DHRUV UNION BANK OF INDIA(508500)
SubTotal 1302 1302
44 SOHAGPUR MP-14-003-071-003/17
(SHAMDHIH KHURD) 		1714003000NRG24160520230033604 16/05/2023 ajay singh 1714003WL001312 ajay singh 00688 FINO0001446 1200 1200 Processed 20/05/2023 787176090 ajaysingh FINO PAYMENTS BANK LTD(608001)
45 SOHAGPUR MP-14-003-071-003/70
(SHAMDHIH KHURD) 		1714003000NRG24160520230033617 16/05/2023 sumitra singh 1714003WL001312 sumitra singh 00688 FINO0001446 1200 1200 Processed 20/05/2023 787176090 sumitrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
46 SOHAGPUR MP-14-003-041-001/48
(KATHOOTIYA) 		1714003000NRG24160520230033631 16/05/2023 lalu 1714003WL001313 lalu 00697 BKID0MG1516 1302 1302 Processed 20/05/2023 787176090 lalu BANK OF BARODA(606985)
SubTotal 1302 1302
47 SOHAGPUR MP-14-003-071-003/11
(SHAMDHIH KHURD) 		1714003000NRG24160520230033597 16/05/2023 munna singh 1714003WL001312 munna singh 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-071-003/13
(SHAMDHIH KHURD) 		1714003000NRG24160520230033599 16/05/2023 rambai 1714003WL001312 rambai 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 rambai NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-071-003/13-A
(SHAMDHIH KHURD) 		1714003000NRG24160520230033601 16/05/2023 Buddhu singh 1714003WL001312 Buddhu singh 00697 BKID0MG1531 600 600 Processed 20/05/2023 787176090 Buddhusingh NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-14-003-071-003/21
(SHAMDHIH KHURD) 		1714003000NRG24160520230033605 16/05/2023 jalebiya bai 1714003WL001312 jalebiya bai 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 jalebiyabai STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-071-003/63
(SHAMDHIH KHURD) 		1714003000NRG24160520230033609 16/05/2023 sakun singh 1714003WL001312 sakun singh 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 sakunsingh NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-071-003/63
(SHAMDHIH KHURD) 		1714003000NRG24160520230033608 16/05/2023 teerath singh 1714003WL001312 teerath singh 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 teerathsingh STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-071-003/65-A
(SHAMDHIH KHURD) 		1714003000NRG24160520230033611 16/05/2023 bipat singh 1714003WL001312 bipat singh 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 bipatsingh STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-071-003/65-A
(SHAMDHIH KHURD) 		1714003000NRG24160520230033612 16/05/2023 Shyam bai 1714003WL001312 Shyam bai 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-071-003/69-A
(SHAMDHIH KHURD) 		1714003000NRG24160520230033615 16/05/2023 sushila singh 1714003WL001312 sushila singh 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-071-003/75
(SHAMDHIH KHURD) 		1714003000NRG24160520230033618 16/05/2023 vijay singh 1714003WL001312 vijay singh 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-071-003/82
(SHAMDHIH KHURD) 		1714003000NRG24160520230033622 16/05/2023 rambai 1714003WL001312 rambai 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 rambai STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-071-003/82
(SHAMDHIH KHURD) 		1714003000NRG24160520230033621 16/05/2023 ramesh singh 1714003WL001312 ramesh singh 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 rameshsingh STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-071-003/85
(SHAMDHIH KHURD) 		1714003000NRG24160520230033623 16/05/2023 gulab singh 1714003WL001312 gulab singh 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-071-003/92
(SHAMDHIH KHURD) 		1714003000NRG24160520230033625 16/05/2023 pooran singh 1714003WL001312 pooran singh 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 pooransingh STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-071-003/93
(SHAMDHIH KHURD) 		1714003000NRG24160520230033628 16/05/2023 gudiya bai 1714003WL001312 gudiya bai 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 gudiyabai STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-071-003/93
(SHAMDHIH KHURD) 		1714003000NRG24160520230033627 16/05/2023 ramlal singh 1714003WL001312 ramlal singh 00697 BKID0MG1531 1200 1200 Processed 20/05/2023 787176090 ramlalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18600 18600
63 SOHAGPUR MP-14-003-071-003/5-A
(SHAMDHIH KHURD) 		1714003000NRG24160520230033606 16/05/2023 babbi bai 1714003WL001312 babbi bai 00697 BKID0NAMRGB 1200 1200 Processed 20/05/2023 787176090 babbibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 77522 77522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_160523APB_FTO_44585 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 12412
2 SOHAGPUR MP1714003_160523APB_FTO_44585 Indian Bank IDIB000S635 SHAHDOL 1600
3 SOHAGPUR MP1714003_160523APB_FTO_44585 Punjab National Bank PUNB0660100 BURHAR JABALPUR 3600
4 SOHAGPUR MP1714003_160523APB_FTO_44585 State Bank of India SBIN0000481 SHAHDOL 9600
5 SOHAGPUR MP1714003_160523APB_FTO_44585 State Bank of India SBIN0006986 SINGHPUR V.B. 5106
6 SOHAGPUR MP1714003_160523APB_FTO_44585 State Bank of India SBIN0007223 BURHAR 5400
7 SOHAGPUR MP1714003_160523APB_FTO_44585 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 5200
8 SOHAGPUR MP1714003_160523APB_FTO_44585 UCO Bank UCBA0003078 SHAHDOL 7800
9 SOHAGPUR MP1714003_160523APB_FTO_44585 Union Bank of India UBIN0532690 RAIPUR 2000
10 SOHAGPUR MP1714003_160523APB_FTO_44585 Union Bank of India UBIN0536431 SHAHDOL 1302
11 SOHAGPUR MP1714003_160523APB_FTO_44585 Fino Payments Bank Ltd FINO0001446 MP RO 2400
12 SOHAGPUR MP1714003_160523APB_FTO_44585 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1302
13 SOHAGPUR MP1714003_160523APB_FTO_44585 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 18600
14 SOHAGPUR MP1714003_160523APB_FTO_44585 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 1200

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