Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:20:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_070524APB_FTO_28734
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-14-003-049-001/750-A
(KOTMA) 		1714003049NRG25060520240034021 07/05/2024 maiku baiga 1714003049WL004254 maiku baiga 00045 BARB0DBSHAP 1458 1458 Processed 10/05/2024 740825287 maikubaiga BANK OF BARODA(606985)
SubTotal 1458 1458
2 SOHAGPUR MP-14-003-049-001/21-A
(KOTMA) 		1714003049NRG25060520240034017 07/05/2024 suresh baiga 1714003049WL004252 suresh baiga 00048 BKID0009415 1458 1458 Processed 10/05/2024 740825287 sureshbaiga BANK OF INDIA(508505)
SubTotal 1458 1458
3 SOHAGPUR MP-14-003-049-001/17
(KOTMA) 		1714003049NRG25030520240029695 07/05/2024 bhursa baiga 1714003049WL003876 bhursa baiga 00051 MAHB0001881 1458 1458 Processed 10/05/2024 740825287 bhursabaiga BANK OF MAHARASHTRA(607387)
4 SOHAGPUR MP-14-003-049-001/330-A
(KOTMA) 		1714003049NRG25030520240029680 07/05/2024 ram sajan baiga 1714003049WL003872 ram sajan baiga 00051 MAHB0001881 1458 1458 Processed 10/05/2024 740825287 ramsajanbaiga BANK OF BARODA(606985)
SubTotal 2916 2916
5 SOHAGPUR MP-14-003-049-001/733
(KOTMA) 		1714003049NRG25030520240029705 07/05/2024 nilesh baiga 1714003049WL003882 nilesh baiga 00078 CNRB0017890 1458 1458 Processed 10/05/2024 740825287 nileshbaiga PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
6 SOHAGPUR MP-14-003-044-002/68
(KHAMARIYAKALA) 		1714003044NRG25070520240035795 07/05/2024 Keshvatiya 1714003044WL004483 Keshvatiya 00089 CBIN0280787 1320 1320 Processed 10/05/2024 740825287 Keshvatiya STATE BANK OF INDIA(508548)
SubTotal 1320 1320
7 SOHAGPUR MP-14-003-049-001/139
(KOTMA) 		1714003049NRG25030520240029699 07/05/2024 harilal baiga 1714003049WL003878 harilal baiga 00415 SBIN0000481 1458 1458 Processed 10/05/2024 740825287 harilalbaiga STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-049-001/209
(KOTMA) 		1714003049NRG25030520240029677 07/05/2024 munna baiga 1714003049WL003872 munna baiga 00415 SBIN0000481 1458 1458 Processed 10/05/2024 740825287 munnabaiga STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-049-001/234-A
(KOTMA) 		1714003049NRG25030520240029687 07/05/2024 ajay baiga 1714003049WL003874 ajay baiga 00415 SBIN0000481 1458 1458 Processed 10/05/2024 740825287 ajaybaiga STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-049-001/269
(KOTMA) 		1714003049NRG25030520240029679 07/05/2024 bharti baiga 1714003049WL003872 bharti baiga 00415 SBIN0000481 1458 1458 Processed 10/05/2024 740825287 bhartibaiga STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-049-001/281
(KOTMA) 		1714003049NRG25030520240029698 07/05/2024 santariya baiga 1714003049WL003877 santariya baiga 00415 SBIN0000481 1458 1458 Processed 10/05/2024 740825287 santariyabaiga STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-049-001/30
(KOTMA) 		1714003049NRG25030520240029675 07/05/2024 Kamal bai 1714003049WL003871 Kamal bai 00415 SBIN0000481 1458 1458 Processed 10/05/2024 740825287 Kamalbai STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-049-001/388-A
(KOTMA) 		1714003049NRG25070520240034507 07/05/2024 Dhannu baiga 1714003049WL004376 Dhannu baiga 00415 SBIN0000481 1458 1458 Processed 10/05/2024 740825287 Dhannubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOHAGPUR MP-14-003-049-001/594-A
(KOTMA) 		1714003049NRG25030520240029708 07/05/2024 belasiya baiga 1714003049WL003885 belasiya baiga 00415 SBIN0000481 1458 1458 Processed 10/05/2024 740825287 belasiyabaiga STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-049-001/700-A
(KOTMA) 		1714003049NRG25030520240029706 07/05/2024 raj baiga 1714003049WL003883 raj baiga 00415 SBIN0000481 1458 1458 Processed 10/05/2024 740825287 rajbaiga STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-049-001/776
(KOTMA) 		1714003049NRG25030520240029691 07/05/2024 Charku baiga 1714003049WL003874 Charku baiga 00415 SBIN0000481 1458 1458 Processed 10/05/2024 740825287 Charkubaiga STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-049-001/87-A
(KOTMA) 		1714003049NRG25030520240029707 07/05/2024 bharat baiga 1714003049WL003884 bharat baiga 00415 SBIN0000481 1458 1458 Processed 10/05/2024 740825287 bharatbaiga STATE BANK OF INDIA(508548)
SubTotal 16038 16038
18 SOHAGPUR MP-14-003-028-001/89
(HARDI N0.32) 		1714003028NRG25070520240036461 07/05/2024 shyamlal 1714003028WL004542 shyamlal 00415 SBIN0006986 1768 1768 Processed 10/05/2024 740825287 shyamlal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
19 SOHAGPUR MP-14-003-044-003/111-A
(KHAMARIYAKALA) 		1714003044NRG25070520240035802 07/05/2024 RAMKRIPAL 1714003044WL004484 RAMKRIPAL 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 RAMKRIPAL FINO PAYMENTS BANK LTD(608001)
20 SOHAGPUR MP-14-003-044-003/111-A
(KHAMARIYAKALA) 		1714003044NRG25070520240035803 07/05/2024 SAMRATIYA 1714003044WL004484 SAMRATIYA 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 SAMRATIYA BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-044-003/113
(KHAMARIYAKALA) 		1714003044NRG25070520240035796 07/05/2024 bulli 1714003044WL004483 bulli 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 bulli UNION BANK OF INDIA(508500)
22 SOHAGPUR MP-14-003-044-003/114
(KHAMARIYAKALA) 		1714003044NRG25070520240035797 07/05/2024 barelal 1714003044WL004483 barelal 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 barelal STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-044-003/114
(KHAMARIYAKALA) 		1714003044NRG25070520240035798 07/05/2024 samratiya 1714003044WL004483 samratiya 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 samratiya UNION BANK OF INDIA(508500)
24 SOHAGPUR MP-14-003-044-003/114-B
(KHAMARIYAKALA) 		1714003044NRG25070520240035805 07/05/2024 NINNI BAI BAIGA 1714003044WL004484 NINNI BAI BAIGA 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 NINNIBAIBAIGA HDFC BANK LTD(607152)
25 SOHAGPUR MP-14-003-044-003/114-B
(KHAMARIYAKALA) 		1714003044NRG25070520240035804 07/05/2024 vishawnatha 1714003044WL004484 vishawnatha 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 vishawnatha UNION BANK OF INDIA(508500)
26 SOHAGPUR MP-14-003-044-003/132-A
(KHAMARIYAKALA) 		1714003044NRG25070520240035806 07/05/2024 MAIKI BAI BAIGA 1714003044WL004484 MAIKI BAI BAIGA 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 MAIKIBAIBAIGA UNION BANK OF INDIA(508500)
27 SOHAGPUR MP-14-003-044-003/132-A
(KHAMARIYAKALA) 		1714003044NRG25070520240035807 07/05/2024 SANJIV BAIGA 1714003044WL004484 SANJIV BAIGA 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 SANJIVBAIGA CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-044-003/135
(KHAMARIYAKALA) 		1714003044NRG25070520240035799 07/05/2024 Ramesh Baiga 1714003044WL004483 Ramesh Baiga 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 RameshBaiga STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-044-003/135
(KHAMARIYAKALA) 		1714003044NRG25070520240035800 07/05/2024 Rameshiya Bai 1714003044WL004483 Rameshiya Bai 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 RameshiyaBai UNION BANK OF INDIA(508500)
30 SOHAGPUR MP-14-003-044-003/14
(KHAMARIYAKALA) 		1714003044NRG25070520240035808 07/05/2024 Belabai 1714003044WL004485 Belabai 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 Belabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SOHAGPUR MP-14-003-044-003/25
(KHAMARIYAKALA) 		1714003044NRG25070520240035809 07/05/2024 AGSIYA BAIGA 1714003044WL004485 AGSIYA BAIGA 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 AGSIYABAIGA UNION BANK OF INDIA(508500)
32 SOHAGPUR MP-14-003-044-003/25
(KHAMARIYAKALA) 		1714003044NRG25070520240035801 07/05/2024 RAMDEEN BAIGA 1714003044WL004483 RAMDEEN BAIGA 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 RAMDEENBAIGA BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-044-003/6
(KHAMARIYAKALA) 		1714003044NRG25070520240035810 07/05/2024 GANESH 1714003044WL004485 GANESH 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 GANESH BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-044-003/6
(KHAMARIYAKALA) 		1714003044NRG25070520240035811 07/05/2024 SANTI BAI 1714003044WL004485 SANTI BAI 00468 UBIN0536431 1320 1320 Processed 10/05/2024 740825287 SANTIBAI UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-049-001/698-A
(KOTMA) 		1714003049NRG25030520240029694 07/05/2024 gudda baiga 1714003049WL003875 gudda baiga 00468 UBIN0536431 1458 1458 Processed 10/05/2024 740825287 guddabaiga UNION BANK OF INDIA(508500)
SubTotal 22578 22578
36 SOHAGPUR MP-14-003-049-001/430-A
(KOTMA) 		1714003049NRG25060520240034016 07/05/2024 rajjan baiga 1714003049WL004251 rajjan baiga 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740825287 rajjanbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
37 SOHAGPUR MP-14-003-028-001/9-A
(HARDI N0.32) 		1714003028NRG25070520240036457 07/05/2024 Mangal kol 1714003028WL004540 Mangal kol 00697 BKID0MG1244 1768 1768 Processed 10/05/2024 740825287 Mangalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
38 SOHAGPUR MP-14-003-028-001/219-B
(HARDI N0.32) 		1714003028NRG25070520240036456 07/05/2024 krishankumar 1714003028WL004539 krishankumar 00697 BKID0MG1516 1768 1768 Processed 10/05/2024 740825287 krishankumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
39 SOHAGPUR MP-14-003-049-001/102
(KOTMA) 		1714003049NRG25030520240029701 07/05/2024 ADHUA 1714003049WL003879 ADHUA 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 ADHUA NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-049-001/104
(KOTMA) 		1714003049NRG25070520240034508 07/05/2024 rupa 1714003049WL004377 rupa 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 rupa STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-049-001/105
(KOTMA) 		1714003049NRG25030520240029673 07/05/2024 samundar 1714003049WL003871 samundar 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 samundar BANK OF MAHARASHTRA(607387)
42 SOHAGPUR MP-14-003-049-001/180
(KOTMA) 		1714003049NRG25060520240034019 07/05/2024 lalloo 1714003049WL004254 lalloo 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 lalloo NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-049-001/180
(KOTMA) 		1714003049NRG25060520240034020 07/05/2024 parbhee 1714003049WL004254 parbhee 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 parbhee NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-049-001/191
(KOTMA) 		1714003049NRG25030520240029692 07/05/2024 munni baiga 1714003049WL003875 munni baiga 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 munnibaiga NARMADA JHABUA GRAMIN BANK(508515)
45 SOHAGPUR MP-14-003-049-001/194
(KOTMA) 		1714003049NRG25060520240034018 07/05/2024 bhunti baiga 1714003049WL004253 bhunti baiga 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 bhuntibaiga NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-14-003-049-001/240
(KOTMA) 		1714003049NRG25030520240029678 07/05/2024 maluvain 1714003049WL003872 maluvain 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 maluvain NARMADA JHABUA GRAMIN BANK(508515)
47 SOHAGPUR MP-14-003-049-001/274
(KOTMA) 		1714003049NRG25030520240029674 07/05/2024 dharmu 1714003049WL003871 dharmu 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 dharmu NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-049-001/275
(KOTMA) 		1714003049NRG25030520240029700 07/05/2024 kusum 1714003049WL003878 kusum 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 kusum STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-049-001/356
(KOTMA) 		1714003049NRG25070520240034506 07/05/2024 bhamla baiga 1714003049WL004375 bhamla baiga 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 bhamlabaiga NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-14-003-049-001/57
(KOTMA) 		1714003049NRG25030520240029703 07/05/2024 samaylal 1714003049WL003881 samaylal 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOHAGPUR MP-14-003-049-001/66
(KOTMA) 		1714003049NRG25030520240029688 07/05/2024 haridihain 1714003049WL003874 haridihain 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 haridihain NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-049-001/698
(KOTMA) 		1714003049NRG25030520240029689 07/05/2024 ramkali 1714003049WL003874 ramkali 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 ramkali NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-049-001/732
(KOTMA) 		1714003049NRG25030520240029676 07/05/2024 chhotelal 1714003049WL003871 chhotelal 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 chhotelal PUNJAB NATIONAL BANK(508568)
54 SOHAGPUR MP-14-003-049-001/733
(KOTMA) 		1714003049NRG25030520240029704 07/05/2024 radha 1714003049WL003882 radha 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 radha NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-049-001/734
(KOTMA) 		1714003049NRG25030520240029690 07/05/2024 horilal baiga 1714003049WL003874 horilal baiga 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 horilalbaiga NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-049-001/99
(KOTMA) 		1714003049NRG25030520240029696 07/05/2024 lalla 1714003049WL003876 lalla 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 lalla NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-049-001/99
(KOTMA) 		1714003049NRG25030520240029697 07/05/2024 ramvati 1714003049WL003876 ramvati 00697 BKID0MG1531 1458 1458 Processed 10/05/2024 740825287 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27702 27702
58 SOHAGPUR MP-14-003-049-001/207
(KOTMA) 		1714003049NRG25030520240029702 07/05/2024 bihari 1714003049WL003880 bihari 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740825287 bihari BANK OF MAHARASHTRA(607387)
59 SOHAGPUR MP-14-003-049-001/406
(KOTMA) 		1714003049NRG25030520240029693 07/05/2024 maya 1714003049WL003875 maya 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740825287 maya BANK OF BARODA(606985)
SubTotal 2916 2916
Total 84606 84606

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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_28734 Bank of Baroda BARB0DBSHAP SHAHPUR 1458
2 SOHAGPUR MP1714003_070524APB_FTO_28734 Bank of India BKID0009415 SHAHDOL 1458
3 SOHAGPUR MP1714003_070524APB_FTO_28734 Bank of Maharastra MAHB0001881 SHAHDOL 2916
4 SOHAGPUR MP1714003_070524APB_FTO_28734 Canara Bank CNRB0017890 SHAHDOL 1458
5 SOHAGPUR MP1714003_070524APB_FTO_28734 Central Bank Of India CBIN0280787 SHAHDOL 1320
6 SOHAGPUR MP1714003_070524APB_FTO_28734 State Bank of India SBIN0000481 SHAHDOL 16038
7 SOHAGPUR MP1714003_070524APB_FTO_28734 State Bank of India SBIN0006986 SINGHPUR V.B. 1768
8 SOHAGPUR MP1714003_070524APB_FTO_28734 Union Bank of India UBIN0536431 SHAHDOL 22578
9 SOHAGPUR MP1714003_070524APB_FTO_28734 India Post Payments Bank IPOS0000001 Shahdol 1458
10 SOHAGPUR MP1714003_070524APB_FTO_28734 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1768
11 SOHAGPUR MP1714003_070524APB_FTO_28734 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1768
12 SOHAGPUR MP1714003_070524APB_FTO_28734 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 27702
13 SOHAGPUR MP1714003_070524APB_FTO_28734 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 2916

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