Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:20:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_190923APB_FTO_274532
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-14-003-006-001/126
(BANDI KHURD) 		1714003006NRG24190920230301098 19/09/2023 munni 1714003006WL015709 munni 00045 BARB0DHANPU 190 190 Processed 10/11/2023 309495567 munni BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-001/127
(BANDI KHURD) 		1714003006NRG24190920230301099 19/09/2023 mangu 1714003006WL015709 mangu 00045 BARB0DHANPU 570 570 Processed 10/11/2023 309495567 mangu INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOHAGPUR MP-14-003-006-001/132
(BANDI KHURD) 		1714003006NRG24190920230301110 19/09/2023 kunti 1714003006WL015710 kunti 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 kunti BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-001/133
(BANDI KHURD) 		1714003006NRG24190920230301111 19/09/2023 meena 1714003006WL015710 meena 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 meena STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-006-001/133-D
(BANDI KHURD) 		1714003006NRG24190920230301112 19/09/2023 bhori kol 1714003006WL015710 bhori kol 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 bhorikol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-001/134
(BANDI KHURD) 		1714003006NRG24190920230301113 19/09/2023 susila 1714003006WL015710 susila 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 susila BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-001/162
(BANDI KHURD) 		1714003006NRG24190920230301114 19/09/2023 rambati 1714003006WL015710 rambati 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 rambati BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-001/17
(BANDI KHURD) 		1714003006NRG24190920230301100 19/09/2023 besahni 1714003006WL015709 besahni 00045 BARB0DHANPU 570 570 Processed 10/11/2023 309495567 besahni BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-001/186
(BANDI KHURD) 		1714003006NRG24190920230301115 19/09/2023 sukun 1714003006WL015710 sukun 00045 BARB0DHANPU 340 340 Processed 10/11/2023 309495567 sukun BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-001/206
(BANDI KHURD) 		1714003006NRG24190920230301116 19/09/2023 Kranti 1714003006WL015710 Kranti 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 Kranti BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-001/212-A
(BANDI KHURD) 		1714003006NRG24190920230301117 19/09/2023 radha 1714003006WL015710 radha 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 radha BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-001/241-D
(BANDI KHURD) 		1714003006NRG24190920230301118 19/09/2023 sager kol 1714003006WL015710 sager kol 00045 BARB0DHANPU 340 340 Processed 10/11/2023 309495567 sagerkol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-001/243
(BANDI KHURD) 		1714003006NRG24190920230301119 19/09/2023 lali 1714003006WL015710 lali 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 lali BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-001/410
(BANDI KHURD) 		1714003006NRG24190920230301101 19/09/2023 baghu 1714003006WL015709 baghu 00045 BARB0DHANPU 570 570 Processed 10/11/2023 309495567 baghu BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-001/43
(BANDI KHURD) 		1714003006NRG24190920230301120 19/09/2023 Vimla 1714003006WL015710 Vimla 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 Vimla BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-006-001/51
(BANDI KHURD) 		1714003006NRG24190920230301121 19/09/2023 Shiyabai 1714003006WL015710 Shiyabai 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 Shiyabai BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-001/55-B
(BANDI KHURD) 		1714003006NRG24190920230301122 19/09/2023 gudiya 1714003006WL015710 gudiya 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 gudiya BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-006-001/679
(BANDI KHURD) 		1714003006NRG24190920230301123 19/09/2023 chunnu bai 1714003006WL015710 chunnu bai 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 chunnubai STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-006-002/116
(BANDI KHURD) 		1714003006NRG24190920230301125 19/09/2023 santosh 1714003006WL015710 santosh 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 santosh BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-006-002/20-B
(BANDI KHURD) 		1714003006NRG24190920230301104 19/09/2023 mukesh 1714003006WL015709 mukesh 00045 BARB0DHANPU 380 380 Processed 10/11/2023 309495567 mukesh BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-006-002/40-D
(BANDI KHURD) 		1714003006NRG24190920230301126 19/09/2023 suman 1714003006WL015710 suman 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 suman BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-006-002/402-A
(BANDI KHURD) 		1714003006NRG24190920230301127 19/09/2023 chameliya 1714003006WL015710 chameliya 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 chameliya BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-006-002/57
(BANDI KHURD) 		1714003006NRG24190920230301107 19/09/2023 munnibai 1714003006WL015709 munnibai 00045 BARB0DHANPU 570 570 Processed 10/11/2023 309495567 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOHAGPUR MP-14-003-006-002/60
(BANDI KHURD) 		1714003006NRG24190920230301128 19/09/2023 Sonmati 1714003006WL015710 Sonmati 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 Sonmati BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-006-004/198-D
(BANDI KHURD) 		1714003006NRG24190920230301131 19/09/2023 MAUSAMI 1714003006WL015710 MAUSAMI 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 MAUSAMI STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-006-004/2
(BANDI KHURD) 		1714003006NRG24190920230301132 19/09/2023 sagani 1714003006WL015710 sagani 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 sagani BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-006-004/22
(BANDI KHURD) 		1714003006NRG24190920230301134 19/09/2023 shayambai 1714003006WL015710 shayambai 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 shayambai BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-006-004/444-D
(BANDI KHURD) 		1714003006NRG24190920230301135 19/09/2023 mamta kol 1714003006WL015710 mamta kol 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 mamtakol BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-006-004/58
(BANDI KHURD) 		1714003006NRG24190920230301136 19/09/2023 nembai 1714003006WL015710 nembai 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 nembai BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-006-005/113-A
(BANDI KHURD) 		1714003006NRG24190920230301137 19/09/2023 SOBHNATH BAIGA 1714003006WL015710 SOBHNATH BAIGA 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309495567 SOBHNATHBAIGA BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-006-005/711-D
(BANDI KHURD) 		1714003006NRG24190920230301138 19/09/2023 rinki kol 1714003006WL015710 rinki kol 00045 BARB0DHANPU 170 170 Processed 10/11/2023 309495567 rinkikol BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-022-003/126
(DHANOORA) 		1714003022NRG24180920230300835 19/09/2023 Ramnath 1714003022WL015680 Ramnath 00045 BARB0DHANPU 1000 1000 Processed 10/11/2023 309495567 Ramnath BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-022-003/126-D
(DHANOORA) 		1714003022NRG24180920230300837 19/09/2023 Bablu Baiga 1714003022WL015680 Bablu Baiga 00045 BARB0DHANPU 1000 1000 Processed 10/11/2023 309495567 BabluBaiga INDIAN BANK(607105)
34 SOHAGPUR MP-14-003-022-003/30-A
(DHANOORA) 		1714003022NRG24180920230300838 19/09/2023 Gorelal baiga 1714003022WL015680 Gorelal baiga 00045 BARB0DHANPU 1000 1000 Processed 10/11/2023 309495567 Gorelalbaiga BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-022-003/30-A
(DHANOORA) 		1714003022NRG24180920230300839 19/09/2023 shriwati 1714003022WL015680 shriwati 00045 BARB0DHANPU 1000 1000 Processed 10/11/2023 309495567 shriwati BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-022-003/42
(DHANOORA) 		1714003022NRG24180920230300840 19/09/2023 Rajbahoran 1714003022WL015680 Rajbahoran 00045 BARB0DHANPU 400 400 Processed 10/11/2023 309495567 Rajbahoran BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-022-003/56
(DHANOORA) 		1714003022NRG24180920230300841 19/09/2023 HEERALAL 1714003022WL015680 HEERALAL 00045 BARB0DHANPU 400 400 Processed 10/11/2023 309495567 HEERALAL BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-022-003/56
(DHANOORA) 		1714003022NRG24180920230300842 19/09/2023 Munni 1714003022WL015680 Munni 00045 BARB0DHANPU 400 400 Processed 10/11/2023 309495567 Munni BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-022-003/65
(DHANOORA) 		1714003022NRG24180920230300843 19/09/2023 bhola 1714003022WL015680 bhola 00045 BARB0DHANPU 800 800 Processed 10/11/2023 309495567 bhola BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-022-003/77
(DHANOORA) 		1714003022NRG24180920230300844 19/09/2023 jaisingh 1714003022WL015680 jaisingh 00045 BARB0DHANPU 400 400 Processed 10/11/2023 309495567 jaisingh BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-022-003/78-A
(DHANOORA) 		1714003022NRG24180920230300845 19/09/2023 gurudeen 1714003022WL015680 gurudeen 00045 BARB0DHANPU 800 800 Processed 10/11/2023 309495567 gurudeen BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-022-003/78-A
(DHANOORA) 		1714003022NRG24180920230300846 19/09/2023 kunti 1714003022WL015680 kunti 00045 BARB0DHANPU 800 800 Processed 10/11/2023 309495567 kunti STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-022-003/83
(DHANOORA) 		1714003022NRG24180920230300847 19/09/2023 DHANIRAM 1714003022WL015680 DHANIRAM 00045 BARB0DHANPU 800 800 Processed 10/11/2023 309495567 DHANIRAM BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-022-003/88-A
(DHANOORA) 		1714003022NRG24180920230300849 19/09/2023 SUKHDEV 1714003022WL015680 SUKHDEV 00045 BARB0DHANPU 400 400 Processed 10/11/2023 309495567 SUKHDEV BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-022-003/88-D
(DHANOORA) 		1714003022NRG24180920230300850 19/09/2023 Govind Baiga 1714003022WL015680 Govind Baiga 00045 BARB0DHANPU 400 400 Processed 10/11/2023 309495567 GovindBaiga BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-022-003/92
(DHANOORA) 		1714003022NRG24180920230300852 19/09/2023 premlal 1714003022WL015680 premlal 00045 BARB0DHANPU 800 800 Processed 10/11/2023 309495567 premlal BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-022-003/92
(DHANOORA) 		1714003022NRG24180920230300851 19/09/2023 sampatya 1714003022WL015680 sampatya 00045 BARB0DHANPU 600 600 Processed 10/11/2023 309495567 sampatya BANK OF BARODA(606985)
SubTotal 25920 25920
48 SOHAGPUR MP-14-003-041-001/552-A
(KATHOOTIYA) 		1714003041NRG24190920230301093 19/09/2023 PREMKUMARI 1714003041WL015708 PREMKUMARI 00045 BARB0SOHAGP 1302 1302 Processed 10/11/2023 309495567 PREMKUMARI BANK OF BARODA(606985)
SubTotal 1302 1302
49 SOHAGPUR MP-14-003-022-004/61
(DHANOORA) 		1714003022NRG24180920230300853 19/09/2023 RAMA BAIGA 1714003022WL015680 RAMA BAIGA 00165 IBKL0001596 1000 1000 Processed 10/11/2023 309495567 RAMABAIGA IDBI BANK(607095)
SubTotal 1000 1000
50 SOHAGPUR MP-14-003-006-002/858-D
(BANDI KHURD) 		1714003006NRG24190920230301109 19/09/2023 brijesh kumar baiga 1714003006WL015709 brijesh kumar baiga 00415 SBIN0004617 570 570 Processed 10/11/2023 309495567 brijeshkumarbaiga STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-006-004/132-A
(BANDI KHURD) 		1714003006NRG24190920230301130 19/09/2023 RINKI 1714003006WL015710 RINKI 00415 SBIN0004617 510 510 Processed 10/11/2023 309495567 RINKI STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-006-004/20-A
(BANDI KHURD) 		1714003006NRG24190920230301133 19/09/2023 mira kol 1714003006WL015710 mira kol 00415 SBIN0004617 340 340 Processed 10/11/2023 309495567 mirakol STATE BANK OF INDIA(508548)
SubTotal 1420 1420
53 SOHAGPUR MP-14-003-041-002/244
(KATHOOTIYA) 		1714003041NRG24190920230301094 19/09/2023 AMRITLAL MAHARA 1714003041WL015708 AMRITLAL MAHARA 00415 SBIN0006986 1302 1302 Processed 10/11/2023 309495567 AMRITLALMAHARA STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-041-002/244
(KATHOOTIYA) 		1714003041NRG24190920230301095 19/09/2023 Subhita mahra 1714003041WL015708 Subhita mahra 00415 SBIN0006986 1302 1302 Processed 10/11/2023 309495567 Subhitamahra STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-041-002/294
(KATHOOTIYA) 		1714003041NRG24190920230301096 19/09/2023 BHAGVAT 1714003041WL015708 BHAGVAT 00415 SBIN0006986 1302 1302 Processed 10/11/2023 309495567 BHAGVAT STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-041-002/294
(KATHOOTIYA) 		1714003041NRG24190920230301097 19/09/2023 LALLI 1714003041WL015708 LALLI 00415 SBIN0006986 1302 1302 Processed 10/11/2023 309495567 LALLI STATE BANK OF INDIA(508548)
SubTotal 5208 5208
57 SOHAGPUR MP-14-003-003-001/135-A
(ARAJHHULA) 		1714003003NRG24180920230300908 19/09/2023 Nanshah 1714003003WL015695 Nanshah 00415 SBIN0010533 1200 1200 Processed 10/11/2023 309495567 Nanshah STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-006-001/681
(BANDI KHURD) 		1714003006NRG24190920230301124 19/09/2023 lala bai 1714003006WL015710 lala bai 00415 SBIN0010533 510 510 Processed 10/11/2023 309495567 lalabai STATE BANK OF INDIA(508548)
SubTotal 1710 1710
59 SOHAGPUR MP-14-003-003-001/119
(ARAJHHULA) 		1714003003NRG24180920230300907 19/09/2023 GEETA 1714003003WL015695 GEETA 00697 BKID0MG1516 1200 1200 Processed 10/11/2023 309495567 GEETA STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-003-001/43
(ARAJHHULA) 		1714003003NRG24180920230300909 19/09/2023 golli 1714003003WL015695 golli 00697 BKID0MG1516 1200 1200 Processed 10/11/2023 309495567 golli BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-003-001/80
(ARAJHHULA) 		1714003003NRG24180920230300910 19/09/2023 urmila 1714003003WL015695 urmila 00697 BKID0MG1516 1200 1200 Processed 10/11/2023 309495567 urmila NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-003-001/97
(ARAJHHULA) 		1714003003NRG24180920230300911 19/09/2023 kaushilya 1714003003WL015695 kaushilya 00697 BKID0MG1516 1200 1200 Processed 10/11/2023 309495567 kaushilya STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-036-001/634-B
(KHAIRHA) 		1714003036NRG24190920230301092 19/09/2023 noor mohammad 1714003036WL015707 noor mohammad 00697 BKID0MG1516 320 320 Processed 10/11/2023 309495567 noormohammad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5120 5120
64 SOHAGPUR MP-14-003-022-003/126-D
(DHANOORA) 		1714003022NRG24180920230300836 19/09/2023 Maiki 1714003022WL015680 Maiki 00697 BKID0MG1526 800 800 Processed 10/11/2023 309495567 Maiki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
Total 42480 42480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_190923APB_FTO_274532 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 25920
2 SOHAGPUR MP1714003_190923APB_FTO_274532 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1302
3 SOHAGPUR MP1714003_190923APB_FTO_274532 IDBI Bank IBKL0001596 Shahdol 1000
4 SOHAGPUR MP1714003_190923APB_FTO_274532 State Bank of India SBIN0004617 DHANPURI 1420
5 SOHAGPUR MP1714003_190923APB_FTO_274532 State Bank of India SBIN0006986 SINGHPUR V.B. 5208
6 SOHAGPUR MP1714003_190923APB_FTO_274532 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1710
7 SOHAGPUR MP1714003_190923APB_FTO_274532 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 5120
8 SOHAGPUR MP1714003_190923APB_FTO_274532 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 800

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