Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_231023APB_FTO_329437
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-14-003-029-002/168
(HARDI.77) 		1714003029NRG24221020230344266 23/10/2023 Radha bai 1714003029WL018216 Radha bai 00045 BARB0SOHAGP 840 840 Processed 09/11/2023 291234311 Radhabai BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-029-002/29
(HARDI.77) 		1714003029NRG24221020230344267 23/10/2023 Sundiya 1714003029WL018216 Sundiya 00045 BARB0SOHAGP 840 840 Processed 09/11/2023 291234311 Sundiya BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-029-002/54-A
(HARDI.77) 		1714003029NRG24221020230344273 23/10/2023 ANIL 1714003029WL018216 ANIL 00045 BARB0SOHAGP 840 840 Processed 09/11/2023 291234311 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
4 SOHAGPUR MP-14-003-015-001/146
(CHATWAI) 		1714003015NRG24221020230344193 23/10/2023 Santosh singh 1714003015WL018212 Santosh singh 00051 MAHB0001881 1140 1140 Processed 09/11/2023 291234311 Santoshsingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
5 SOHAGPUR MP-14-003-029-002/11
(HARDI.77) 		1714003029NRG24221020230344255 23/10/2023 chamaniya 1714003029WL018216 chamaniya 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 chamaniya CANARA BANK(508532)
6 SOHAGPUR MP-14-003-029-002/111
(HARDI.77) 		1714003029NRG24221020230344256 23/10/2023 devi singh 1714003029WL018216 devi singh 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 devisingh CANARA BANK(508532)
7 SOHAGPUR MP-14-003-029-002/116
(HARDI.77) 		1714003029NRG24221020230344257 23/10/2023 phool bai 1714003029WL018216 phool bai 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 phoolbai CANARA BANK(508532)
8 SOHAGPUR MP-14-003-029-002/123
(HARDI.77) 		1714003029NRG24221020230344258 23/10/2023 champa bai 1714003029WL018216 champa bai 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 champabai CANARA BANK(508532)
9 SOHAGPUR MP-14-003-029-002/126
(HARDI.77) 		1714003029NRG24221020230344259 23/10/2023 munni 1714003029WL018216 munni 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 munni CANARA BANK(508532)
10 SOHAGPUR MP-14-003-029-002/140
(HARDI.77) 		1714003029NRG24221020230344261 23/10/2023 maya bai 1714003029WL018216 maya bai 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 mayabai CANARA BANK(508532)
11 SOHAGPUR MP-14-003-029-002/141
(HARDI.77) 		1714003029NRG24221020230344262 23/10/2023 MAKHAN LAL 1714003029WL018216 MAKHAN LAL 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 MAKHANLAL BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-029-002/15
(HARDI.77) 		1714003029NRG24221020230344264 23/10/2023 chandrawati 1714003029WL018216 chandrawati 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 chandrawati CANARA BANK(508532)
13 SOHAGPUR MP-14-003-029-002/164
(HARDI.77) 		1714003029NRG24221020230344265 23/10/2023 Amasiya 1714003029WL018216 Amasiya 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 Amasiya CANARA BANK(508532)
14 SOHAGPUR MP-14-003-029-002/34
(HARDI.77) 		1714003029NRG24221020230344268 23/10/2023 shyamwati 1714003029WL018216 shyamwati 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 shyamwati CANARA BANK(508532)
15 SOHAGPUR MP-14-003-029-002/47
(HARDI.77) 		1714003029NRG24221020230344270 23/10/2023 dasodiya 1714003029WL018216 dasodiya 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 dasodiya CANARA BANK(508532)
16 SOHAGPUR MP-14-003-029-002/49
(HARDI.77) 		1714003029NRG24221020230344271 23/10/2023 kiran 1714003029WL018216 kiran 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 kiran CANARA BANK(508532)
17 SOHAGPUR MP-14-003-029-002/75
(HARDI.77) 		1714003029NRG24221020230344275 23/10/2023 phoolmati 1714003029WL018216 phoolmati 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 phoolmati CANARA BANK(508532)
18 SOHAGPUR MP-14-003-029-002/76
(HARDI.77) 		1714003029NRG24221020230344276 23/10/2023 chandrkali 1714003029WL018216 chandrkali 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 chandrkali BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-029-002/99
(HARDI.77) 		1714003029NRG24221020230344278 23/10/2023 kailasiya 1714003029WL018216 kailasiya 00078 CNRB0001412 840 840 Processed 09/11/2023 291234311 kailasiya CANARA BANK(508532)
20 SOHAGPUR MP-14-003-031-001/200-B
(HARRI) 		1714003031NRG24231020230346404 23/10/2023 seema yadav 1714003031WL018282 seema yadav 00078 CNRB0001412 1540 1540 Processed 09/11/2023 291234311 seemayadav CANARA BANK(508532)
SubTotal 14140 14140
21 SOHAGPUR MP-14-003-029-002/100
(HARDI.77) 		1714003029NRG24221020230344253 23/10/2023 shanti 1714003029WL018216 shanti 00078 CNRB0017890 840 840 Processed 09/11/2023 291234311 shanti UNION BANK OF INDIA(508500)
SubTotal 840 840
22 SOHAGPUR MP-14-003-031-001/200-B
(HARRI) 		1714003031NRG24231020230346403 23/10/2023 bharat milap yadav 1714003031WL018282 bharat milap yadav 00089 CBIN0280787 1540 1540 Processed 09/11/2023 291234311 bharatmilapyadav INDIAN BANK(607105)
SubTotal 1540 1540
23 SOHAGPUR MP-14-003-019-001/177
(CHUNIA) 		1714003019NRG24221020230343941 23/10/2023 bhudsen 1714003019WL018189 bhudsen 00176 IDIB000S635 1200 1200 Processed 09/11/2023 291234311 bhudsen INDIAN BANK(607105)
SubTotal 1200 1200
24 SOHAGPUR MP-14-003-029-002/54
(HARDI.77) 		1714003029NRG24221020230344272 23/10/2023 nirmala 1714003029WL018216 nirmala 00415 SBIN0000481 840 840 Processed 09/11/2023 291234311 nirmala BANK OF BARODA(606985)
SubTotal 840 840
25 SOHAGPUR MP-14-003-003-001/101
(ARAJHHULA) 		1714003003NRG24231020230346853 23/10/2023 shakuntala 1714003003WL018297 shakuntala 00415 SBIN0010533 845 845 Processed 09/11/2023 291234311 shakuntala STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-003-001/130
(ARAJHHULA) 		1714003003NRG24231020230346857 23/10/2023 sumitra kol 1714003003WL018297 sumitra kol 00415 SBIN0010533 845 845 Processed 09/11/2023 291234311 sumitrakol STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-003-001/135-A
(ARAJHHULA) 		1714003003NRG24231020230346860 23/10/2023 Nanshah 1714003003WL018297 Nanshah 00415 SBIN0010533 845 845 Processed 09/11/2023 291234311 Nanshah STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-003-001/43
(ARAJHHULA) 		1714003003NRG24231020230346870 23/10/2023 rajbahor 1714003003WL018297 rajbahor 00415 SBIN0010533 845 845 Processed 09/11/2023 291234311 rajbahor STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-003-001/66-A
(ARAJHHULA) 		1714003003NRG24231020230346871 23/10/2023 vineeta 1714003003WL018297 vineeta 00415 SBIN0010533 845 845 Processed 09/11/2023 291234311 vineeta STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-003-001/80-A
(ARAJHHULA) 		1714003003NRG24231020230346874 23/10/2023 Parwati 1714003003WL018297 Parwati 00415 SBIN0010533 845 845 Processed 09/11/2023 291234311 Parwati STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-003-001/91-A
(ARAJHHULA) 		1714003003NRG24231020230346875 23/10/2023 kalawati 1714003003WL018297 kalawati 00415 SBIN0010533 845 845 Processed 09/11/2023 291234311 kalawati STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-003-002/10-A
(ARAJHHULA) 		1714003003NRG24231020230346876 23/10/2023 ramdas 1714003003WL018297 ramdas 00415 SBIN0010533 845 845 Processed 09/11/2023 291234311 ramdas STATE BANK OF INDIA(508548)
SubTotal 6760 6760
33 SOHAGPUR MP-14-003-029-002/98-A
(HARDI.77) 		1714003029NRG24221020230344277 23/10/2023 Ramrati Bai 1714003029WL018216 Ramrati Bai 00415 SBIN0030376 840 840 Processed 09/11/2023 291234311 RamratiBai STATE BANK OF INDIA(508548)
SubTotal 840 840
34 SOHAGPUR MP-14-003-015-001/442
(CHATWAI) 		1714003015NRG24221020230344191 23/10/2023 Bali baig 1714003015WL018210 Bali baig 00688 FINO0001446 975 975 Processed 09/11/2023 291234311 Balibaig FINO PAYMENTS BANK LTD(608001)
35 SOHAGPUR MP-14-003-015-001/446
(CHATWAI) 		1714003015NRG24221020230344192 23/10/2023 Nan bai singh 1714003015WL018211 Nan bai singh 00688 FINO0001446 975 975 Processed 09/11/2023 291234311 Nanbaisingh STATE BANK OF INDIA(508548)
SubTotal 1950 1950
36 SOHAGPUR MP-14-003-003-001/103
(ARAJHHULA) 		1714003003NRG24231020230346854 23/10/2023 molawati 1714003003WL018297 molawati 00697 BKID0MG1516 845 845 Processed 09/11/2023 291234311 molawati FINO PAYMENTS BANK LTD(608001)
37 SOHAGPUR MP-14-003-003-001/119
(ARAJHHULA) 		1714003003NRG24231020230346855 23/10/2023 MAHESH 1714003003WL018297 MAHESH 00697 BKID0MG1516 845 845 Processed 09/11/2023 291234311 MAHESH STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-003-001/130
(ARAJHHULA) 		1714003003NRG24231020230346856 23/10/2023 santosh 1714003003WL018297 santosh 00697 BKID0MG1516 845 845 Processed 09/11/2023 291234311 santosh NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-003-001/131
(ARAJHHULA) 		1714003003NRG24231020230346859 23/10/2023 lali 1714003003WL018297 lali 00697 BKID0MG1516 845 845 Processed 09/11/2023 291234311 lali FINO PAYMENTS BANK LTD(608001)
40 SOHAGPUR MP-14-003-003-001/164
(ARAJHHULA) 		1714003003NRG24231020230346862 23/10/2023 gudiya 1714003003WL018297 gudiya 00697 BKID0MG1516 845 845 Processed 09/11/2023 291234311 gudiya FINO PAYMENTS BANK LTD(608001)
41 SOHAGPUR MP-14-003-003-001/174
(ARAJHHULA) 		1714003003NRG24231020230346865 23/10/2023 meena 1714003003WL018297 meena 00697 BKID0MG1516 845 845 Processed 09/11/2023 291234311 meena FINO PAYMENTS BANK LTD(608001)
42 SOHAGPUR MP-14-003-003-001/174
(ARAJHHULA) 		1714003003NRG24231020230346864 23/10/2023 ramniwas 1714003003WL018297 ramniwas 00697 BKID0MG1516 845 845 Processed 09/11/2023 291234311 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-003-001/189
(ARAJHHULA) 		1714003003NRG24231020230346866 23/10/2023 rannu 1714003003WL018297 rannu 00697 BKID0MG1516 845 845 Processed 09/11/2023 291234311 rannu FINO PAYMENTS BANK LTD(608001)
44 SOHAGPUR MP-14-003-003-001/29-A
(ARAJHHULA) 		1714003003NRG24231020230346867 23/10/2023 gudiya 1714003003WL018297 gudiya 00697 BKID0MG1516 845 845 Processed 09/11/2023 291234311 gudiya STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-003-001/42
(ARAJHHULA) 		1714003003NRG24231020230346868 23/10/2023 BHIKHNI 1714003003WL018297 BHIKHNI 00697 BKID0MG1516 845 845 Processed 09/11/2023 291234311 BHIKHNI NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-14-003-003-001/43
(ARAJHHULA) 		1714003003NRG24231020230346869 23/10/2023 golli 1714003003WL018297 golli 00697 BKID0MG1516 845 845 Processed 09/11/2023 291234311 golli BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-003-001/7
(ARAJHHULA) 		1714003003NRG24231020230346872 23/10/2023 semwati 1714003003WL018297 semwati 00697 BKID0MG1516 845 845 Processed 09/11/2023 291234311 semwati STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-003-001/80
(ARAJHHULA) 		1714003003NRG24231020230346873 23/10/2023 urmila 1714003003WL018297 urmila 00697 BKID0MG1516 845 845 Processed 09/11/2023 291234311 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10985 10985
49 SOHAGPUR MP-14-003-015-001/601
(CHATWAI) 		1714003015NRG24221020230344195 23/10/2023 domni 1714003015WL018212 domni 00697 BKID0MG1519 760 760 Processed 09/11/2023 291234311 domni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 760 760
Total 43515 43515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_231023APB_FTO_329437 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2520
2 SOHAGPUR MP1714003_231023APB_FTO_329437 Bank of Maharastra MAHB0001881 SHAHDOL 1140
3 SOHAGPUR MP1714003_231023APB_FTO_329437 Canara Bank CNRB0001412 SHAHDOL 14140
4 SOHAGPUR MP1714003_231023APB_FTO_329437 Canara Bank CNRB0017890 SHAHDOL 840
5 SOHAGPUR MP1714003_231023APB_FTO_329437 Central Bank Of India CBIN0280787 SHAHDOL 1540
6 SOHAGPUR MP1714003_231023APB_FTO_329437 Indian Bank IDIB000S635 SHAHDOL 1200
7 SOHAGPUR MP1714003_231023APB_FTO_329437 State Bank of India SBIN0000481 SHAHDOL 840
8 SOHAGPUR MP1714003_231023APB_FTO_329437 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 6760
9 SOHAGPUR MP1714003_231023APB_FTO_329437 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 840
10 SOHAGPUR MP1714003_231023APB_FTO_329437 Fino Payments Bank Ltd FINO0001446 MP RO 1950
11 SOHAGPUR MP1714003_231023APB_FTO_329437 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 10985
12 SOHAGPUR MP1714003_231023APB_FTO_329437 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 760

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