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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_011223APB_FTO_370984
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-14-003-048-002/12
(KITOLI) 		1714003048NRG24011220230396290 01/12/2023 umeshkali 1714003048WL020683 umeshkali 00045 BARB0SOHAGP 2640 2640 Processed 01/01/2024 319223836 umeshkali BANK OF BARODA(606985)
SubTotal 2640 2640
2 SOHAGPUR MP-14-003-051-001/809-A
(LALPUR) 		1714003051NRG24011220230396621 01/12/2023 GANESH NAYAK 1714003051WL020712 GANESH NAYAK 00354 PUNB0660100 400 400 Processed 01/01/2024 319223836 GANESHNAYAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
3 SOHAGPUR MP-14-003-051-001/224-A
(LALPUR) 		1714003051NRG24011220230396616 01/12/2023 Khallu baiga 1714003051WL020712 Khallu baiga 00415 SBIN0000481 400 400 Processed 01/01/2024 319223836 Khallubaiga STATE BANK OF INDIA(508548)
SubTotal 400 400
4 SOHAGPUR MP-14-003-062-001/405
(PATARA) 		1714003062NRG24011220230396579 01/12/2023 khelmati 1714003062WL020707 khelmati 00415 SBIN0006986 1080 1080 Processed 01/01/2024 319223836 khelmati STATE BANK OF INDIA(508548)
SubTotal 1080 1080
5 SOHAGPUR MP-14-003-051-001/103-B
(LALPUR) 		1714003051NRG24011220230396607 01/12/2023 omkar 1714003051WL020712 omkar 00415 SBIN0007223 400 400 Processed 01/01/2024 319223836 omkar STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-051-001/1810-A
(LALPUR) 		1714003051NRG24011220230396611 01/12/2023 vijay kumar sahu 1714003051WL020712 vijay kumar sahu 00415 SBIN0007223 400 400 Processed 01/01/2024 319223836 vijaykumarsahu STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-051-001/810-A
(LALPUR) 		1714003051NRG24011220230396622 01/12/2023 PRADEEP SINGH 1714003051WL020712 PRADEEP SINGH 00415 SBIN0007223 400 400 Processed 01/01/2024 319223836 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
8 SOHAGPUR MP-14-003-003-001/135-A
(ARAJHHULA) 		1714003003NRG24011220230396424 01/12/2023 Nanshah 1714003003WL020699 Nanshah 00415 SBIN0010533 1110 1110 Processed 01/01/2024 319223836 Nanshah STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-003-001/135-D
(ARAJHHULA) 		1714003003NRG24011220230396425 01/12/2023 satish sahu 1714003003WL020699 satish sahu 00415 SBIN0010533 1110 1110 Processed 01/01/2024 319223836 satishsahu STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-003-004/105
(ARAJHHULA) 		1714003003NRG24011220230396428 01/12/2023 gyanwati 1714003003WL020699 gyanwati 00415 SBIN0010533 1110 1110 Processed 01/01/2024 319223836 gyanwati STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-003-004/122
(ARAJHHULA) 		1714003003NRG24011220230396433 01/12/2023 gyan singh 1714003003WL020699 gyan singh 00415 SBIN0010533 1110 1110 Processed 01/01/2024 319223836 gyansingh STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-003-004/142
(ARAJHHULA) 		1714003003NRG24011220230396436 01/12/2023 santi 1714003003WL020699 santi 00415 SBIN0010533 1110 1110 Processed 01/01/2024 319223836 santi STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-003-004/21-A
(ARAJHHULA) 		1714003003NRG24011220230396440 01/12/2023 pappu 1714003003WL020699 pappu 00415 SBIN0010533 1110 1110 Processed 01/01/2024 319223836 pappu STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-003-004/84-A
(ARAJHHULA) 		1714003003NRG24011220230396448 01/12/2023 Kunti 1714003003WL020699 Kunti 00415 SBIN0010533 1110 1110 Processed 01/01/2024 319223836 Kunti STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-003-004/88-C
(ARAJHHULA) 		1714003003NRG24011220230396453 01/12/2023 yashoda 1714003003WL020699 yashoda 00415 SBIN0010533 1110 1110 Processed 01/01/2024 319223836 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOHAGPUR MP-14-003-003-004/99
(ARAJHHULA) 		1714003003NRG24011220230396454 01/12/2023 chhotelal 1714003003WL020699 chhotelal 00415 SBIN0010533 1110 1110 Processed 01/01/2024 319223836 chhotelal STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-045-001/173-A
(KHANNOUDH) 		1714003045NRG24301120230396066 01/12/2023 Rajkumari patel 1714003045WL020667 Rajkumari patel 00415 SBIN0010533 1320 1320 Processed 01/01/2024 319223836 Rajkumaripatel STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-045-001/282
(KHANNOUDH) 		1714003045NRG24301120230396069 01/12/2023 Rajkumari patel 1714003045WL020667 Rajkumari patel 00415 SBIN0010533 1320 1320 Processed 01/01/2024 319223836 Rajkumaripatel STATE BANK OF INDIA(508548)
SubTotal 12630 12630
19 SOHAGPUR MP-14-003-051-001/13-A
(LALPUR) 		1714003051NRG24011220230396608 01/12/2023 anita 1714003051WL020712 anita 00415 SBIN0030376 400 400 Processed 01/01/2024 319223836 anita INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-051-001/1676
(LALPUR) 		1714003051NRG24011220230396610 01/12/2023 shyamkali baiga 1714003051WL020712 shyamkali baiga 00415 SBIN0030376 400 400 Processed 01/01/2024 319223836 shyamkalibaiga FINCARE SMALL FINANCE BANK LTD(608304)
21 SOHAGPUR MP-14-003-051-001/188
(LALPUR) 		1714003051NRG24011220230396612 01/12/2023 lalchand 1714003051WL020712 lalchand 00415 SBIN0030376 400 400 Processed 01/01/2024 319223836 lalchand STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-051-001/196
(LALPUR) 		1714003051NRG24011220230396613 01/12/2023 suraj nayak 1714003051WL020712 suraj nayak 00415 SBIN0030376 400 400 Processed 01/01/2024 319223836 surajnayak STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-051-001/216
(LALPUR) 		1714003051NRG24011220230396614 01/12/2023 sunita 1714003051WL020712 sunita 00415 SBIN0030376 400 400 Processed 01/01/2024 319223836 sunita STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-051-001/217
(LALPUR) 		1714003051NRG24011220230396615 01/12/2023 dasrath baiga 1714003051WL020712 dasrath baiga 00415 SBIN0030376 400 400 Processed 01/01/2024 319223836 dasrathbaiga STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-051-001/252-A
(LALPUR) 		1714003051NRG24011220230396617 01/12/2023 Domari Baiga 1714003051WL020712 Domari Baiga 00415 SBIN0030376 400 400 Processed 01/01/2024 319223836 DomariBaiga STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-051-001/265
(LALPUR) 		1714003051NRG24011220230396618 01/12/2023 babulal namdev 1714003051WL020712 babulal namdev 00415 SBIN0030376 200 200 Processed 01/01/2024 319223836 babulalnamdev STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-051-001/27
(LALPUR) 		1714003051NRG24011220230396619 01/12/2023 jamuni 1714003051WL020712 jamuni 00415 SBIN0030376 400 400 Processed 01/01/2024 319223836 jamuni STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-051-001/30-A
(LALPUR) 		1714003051NRG24011220230396620 01/12/2023 ganeshiya 1714003051WL020712 ganeshiya 00415 SBIN0030376 200 200 Processed 01/01/2024 319223836 ganeshiya STATE BANK OF INDIA(508548)
SubTotal 3600 3600
29 SOHAGPUR MP-14-003-003-004/24-A
(ARAJHHULA) 		1714003003NRG24011220230396442 01/12/2023 parwati 1714003003WL020699 parwati 00688 FINO0001446 1110 1110 Processed 01/01/2024 319223836 parwati FINO PAYMENTS BANK LTD(608001)
30 SOHAGPUR MP-14-003-003-004/88-A
(ARAJHHULA) 		1714003003NRG24011220230396452 01/12/2023 Semkali 1714003003WL020699 Semkali 00688 FINO0001446 1110 1110 Processed 01/01/2024 319223836 Semkali FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
31 SOHAGPUR MP-14-003-003-001/119
(ARAJHHULA) 		1714003003NRG24011220230396422 01/12/2023 GEETA 1714003003WL020699 GEETA 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 GEETA STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-003-001/144
(ARAJHHULA) 		1714003003NRG24011220230396426 01/12/2023 kranti 1714003003WL020699 kranti 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 kranti NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-003-004/101
(ARAJHHULA) 		1714003003NRG24011220230396427 01/12/2023 lallu 1714003003WL020699 lallu 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 lallu NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-003-004/111
(ARAJHHULA) 		1714003003NRG24011220230396429 01/12/2023 phoolmati 1714003003WL020699 phoolmati 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-003-004/116
(ARAJHHULA) 		1714003003NRG24011220230396430 01/12/2023 bhaiyalal 1714003003WL020699 bhaiyalal 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-003-004/120-A
(ARAJHHULA) 		1714003003NRG24011220230396431 01/12/2023 koduaa 1714003003WL020699 koduaa 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 koduaa NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-003-004/13
(ARAJHHULA) 		1714003003NRG24011220230396434 01/12/2023 raniya 1714003003WL020699 raniya 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 raniya NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-003-004/138
(ARAJHHULA) 		1714003003NRG24011220230396435 01/12/2023 bahori 1714003003WL020699 bahori 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 bahori STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-003-004/20
(ARAJHHULA) 		1714003003NRG24011220230396437 01/12/2023 chaudhar 1714003003WL020699 chaudhar 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 chaudhar NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-003-004/21
(ARAJHHULA) 		1714003003NRG24011220230396438 01/12/2023 amol 1714003003WL020699 amol 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 amol STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-003-004/21
(ARAJHHULA) 		1714003003NRG24011220230396439 01/12/2023 SUNDARIYA 1714003003WL020699 SUNDARIYA 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-003-004/24
(ARAJHHULA) 		1714003003NRG24011220230396441 01/12/2023 bhagirati 1714003003WL020699 bhagirati 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 bhagirati NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-003-004/34
(ARAJHHULA) 		1714003003NRG24011220230396443 01/12/2023 belasiya 1714003003WL020699 belasiya 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 belasiya NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-003-004/37
(ARAJHHULA) 		1714003003NRG24011220230396444 01/12/2023 balkaran 1714003003WL020699 balkaran 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 balkaran STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-003-004/72
(ARAJHHULA) 		1714003003NRG24011220230396445 01/12/2023 lalli 1714003003WL020699 lalli 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 lalli NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-14-003-003-004/73
(ARAJHHULA) 		1714003003NRG24011220230396446 01/12/2023 ram singh 1714003003WL020699 ram singh 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
47 SOHAGPUR MP-14-003-003-004/85
(ARAJHHULA) 		1714003003NRG24011220230396449 01/12/2023 agasiya 1714003003WL020699 agasiya 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 agasiya NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-003-004/86
(ARAJHHULA) 		1714003003NRG24011220230396450 01/12/2023 basanti 1714003003WL020699 basanti 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 basanti NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-003-004/88
(ARAJHHULA) 		1714003003NRG24011220230396451 01/12/2023 besahni 1714003003WL020699 besahni 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319223836 besahni NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-14-003-017-001/14-A
(CHIRHATI) 		1714003017NRG24011220230396362 01/12/2023 shyamlal 1714003017WL020693 shyamlal 00697 BKID0MG1516 1002 1002 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SOHAGPUR MP-14-003-017-001/46
(CHIRHATI) 		1714003017NRG24011220230396363 01/12/2023 geeta 1714003017WL020693 geeta 00697 BKID0MG1516 1002 1002 Processed 01/01/2024 319223836 geeta NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-045-001/230
(KHANNOUDH) 		1714003045NRG24301120230396067 01/12/2023 Anil Patel 1714003045WL020667 Anil Patel 00697 BKID0MG1516 1320 1320 Processed 01/01/2024 319223836 AnilPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 SOHAGPUR MP-14-003-045-001/230
(KHANNOUDH) 		1714003045NRG24301120230396068 01/12/2023 Rekha Patel 1714003045WL020667 Rekha Patel 00697 BKID0MG1516 1320 1320 Processed 01/01/2024 319223836 RekhaPatel NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-045-001/324-A
(KHANNOUDH) 		1714003045NRG24301120230396070 01/12/2023 chandrabhan 1714003045WL020667 chandrabhan 00697 BKID0MG1516 1320 1320 Processed 01/01/2024 319223836 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27054 27054
55 SOHAGPUR MP-14-003-048-001/68
(KITOLI) 		1714003048NRG24011220230396289 01/12/2023 Kella 1714003048WL020683 Kella 00697 BKID0MG1531 175 175 Processed 01/01/2024 319223836 Kella NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-048-002/18
(KITOLI) 		1714003048NRG24011220230396291 01/12/2023 Devideen 1714003048WL020683 Devideen 00697 BKID0MG1531 2640 2640 Processed 01/01/2024 319223836 Devideen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2815 2815
57 SOHAGPUR MP-14-003-045-001/173-A
(KHANNOUDH) 		1714003045NRG24301120230396065 01/12/2023 Bharat patel 1714003045WL020667 Bharat patel 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 319223836 Bharatpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1320 1320
Total 55359 55359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_011223APB_FTO_370984 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2640
2 SOHAGPUR MP1714003_011223APB_FTO_370984 Punjab National Bank PUNB0660100 BURHAR JABALPUR 400
3 SOHAGPUR MP1714003_011223APB_FTO_370984 State Bank of India SBIN0000481 SHAHDOL 400
4 SOHAGPUR MP1714003_011223APB_FTO_370984 State Bank of India SBIN0006986 SINGHPUR V.B. 1080
5 SOHAGPUR MP1714003_011223APB_FTO_370984 State Bank of India SBIN0007223 BURHAR 1200
6 SOHAGPUR MP1714003_011223APB_FTO_370984 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 12630
7 SOHAGPUR MP1714003_011223APB_FTO_370984 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3600
8 SOHAGPUR MP1714003_011223APB_FTO_370984 Fino Payments Bank Ltd FINO0001446 MP RO 2220
9 SOHAGPUR MP1714003_011223APB_FTO_370984 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 27054
10 SOHAGPUR MP1714003_011223APB_FTO_370984 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2815
11 SOHAGPUR MP1714003_011223APB_FTO_370984 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1320

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