Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_101223APB_FTO_383982
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-14-003-029-001/174
(HARDI.77) 		1714003029NRG24091220230405265 10/12/2023 sarita 1714003029WL021248 sarita 00078 CNRB0001412 1110 1110 Processed 01/03/2024 462558130 sarita CANARA BANK(508532)
2 SOHAGPUR MP-14-003-029-001/175
(HARDI.77) 		1714003029NRG24091220230405266 10/12/2023 gangotri 1714003029WL021248 gangotri 00078 CNRB0001412 1110 1110 Processed 01/03/2024 462558130 gangotri CANARA BANK(508532)
3 SOHAGPUR MP-14-003-029-001/175
(HARDI.77) 		1714003029NRG24091220230405267 10/12/2023 shibhnath 1714003029WL021248 shibhnath 00078 CNRB0001412 1110 1110 Processed 01/03/2024 462558130 shibhnath CANARA BANK(508532)
4 SOHAGPUR MP-14-003-029-001/180
(HARDI.77) 		1714003029NRG24091220230405271 10/12/2023 anita 1714003029WL021249 anita 00078 CNRB0001412 1110 1110 Processed 01/03/2024 462558130 anita CANARA BANK(508532)
5 SOHAGPUR MP-14-003-029-001/193
(HARDI.77) 		1714003029NRG24091220230405268 10/12/2023 madhav 1714003029WL021248 madhav 00078 CNRB0001412 1110 1110 Processed 29/02/2024 462558130 madhav HDFC BANK LTD(607152)
6 SOHAGPUR MP-14-003-029-001/193
(HARDI.77) 		1714003029NRG24091220230405269 10/12/2023 sumanbai 1714003029WL021248 sumanbai 00078 CNRB0001412 1110 1110 Processed 01/03/2024 462558130 sumanbai BANK OF BARODA(606985)
SubTotal 6660 6660
7 SOHAGPUR MP-14-003-035-001/166
(JUGWARI) 		1714003035NRG24091220230405261 10/12/2023 POONAM KOL 1714003035WL021247 POONAM KOL 00089 CBIN0280787 1206 1206 Processed 29/02/2024 462558130 POONAMKOL CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-14-003-035-001/228-A
(JUGWARI) 		1714003035NRG24091220230405262 10/12/2023 kemli 1714003035WL021247 kemli 00089 CBIN0280787 1206 1206 Processed 29/02/2024 462558130 kemli CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-14-003-035-001/344-A
(JUGWARI) 		1714003035NRG24091220230405263 10/12/2023 RAMSHARAN KOL 1714003035WL021247 RAMSHARAN KOL 00089 CBIN0280787 1206 1206 Processed 29/02/2024 462558130 RAMSHARANKOL INDIAN BANK(607105)
SubTotal 3618 3618
10 SOHAGPUR MP-14-003-020-002/121
(DEOGANWA) 		1714003020NRG24091220230405477 10/12/2023 RAMESH PARSAD 1714003020WL021263 RAMESH PARSAD 00089 CBIN0282133 950 950 Processed 29/02/2024 462558130 RAMESHPARSAD CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-020-002/13-A
(DEOGANWA) 		1714003020NRG24091220230405479 10/12/2023 Premlal baiga 1714003020WL021263 Premlal baiga 00089 CBIN0282133 380 380 Processed 29/02/2024 462558130 Premlalbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
12 SOHAGPUR MP-14-003-051-001/1810-A
(LALPUR) 		1714003051NRG24101220230405919 10/12/2023 Meena Sahu 1714003051WL021293 Meena Sahu 00176 IDIB000S635 1140 1140 Processed 29/02/2024 462558130 MeenaSahu FINCARE SMALL FINANCE BANK LTD(608304)
13 SOHAGPUR MP-14-003-051-001/271
(LALPUR) 		1714003051NRG24101220230405928 10/12/2023 Babulal Baiga 1714003051WL021293 Babulal Baiga 00176 IDIB000S635 570 570 Processed 29/02/2024 462558130 BabulalBaiga INDIAN BANK(607105)
SubTotal 1710 1710
14 SOHAGPUR MP-14-003-051-001/809-A
(LALPUR) 		1714003051NRG24101220230405931 10/12/2023 GANESH NAYAK 1714003051WL021293 GANESH NAYAK 00354 PUNB0660100 1140 1140 Processed 29/02/2024 462558130 GANESHNAYAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
15 SOHAGPUR MP-14-003-020-001/43
(DEOGANWA) 		1714003020NRG24091220230405476 10/12/2023 ramnivas 1714003020WL021263 ramnivas 00415 SBIN0000481 1140 1140 Processed 01/03/2024 462558130 ramnivas STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-020-002/13-A
(DEOGANWA) 		1714003020NRG24091220230405480 10/12/2023 Geeta baiga 1714003020WL021263 Geeta baiga 00415 SBIN0000481 380 380 Rejected 29/02/2024 462558130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SOHAGPUR MP-14-003-020-002/131
(DEOGANWA) 		1714003020NRG24091220230405481 10/12/2023 charku 1714003020WL021263 charku 00415 SBIN0000481 950 950 Processed 29/02/2024 462558130 charku NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-020-002/136
(DEOGANWA) 		1714003020NRG24091220230405482 10/12/2023 Lalu 1714003020WL021263 Lalu 00415 SBIN0000481 1140 1140 Processed 01/03/2024 462558130 Lalu STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-020-002/160
(DEOGANWA) 		1714003020NRG24091220230405484 10/12/2023 chhunna 1714003020WL021263 chhunna 00415 SBIN0000481 950 950 Processed 01/03/2024 462558130 chhunna STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-020-004/31
(DEOGANWA) 		1714003020NRG24091220230405489 10/12/2023 munni 1714003020WL021263 munni 00415 SBIN0000481 950 950 Processed 01/03/2024 462558130 munni STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-020-004/5
(DEOGANWA) 		1714003020NRG24091220230405490 10/12/2023 shobhe 1714003020WL021263 shobhe 00415 SBIN0000481 950 950 Processed 01/03/2024 462558130 shobhe STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-051-001/224-A
(LALPUR) 		1714003051NRG24101220230405925 10/12/2023 Khallu baiga 1714003051WL021293 Khallu baiga 00415 SBIN0000481 1140 1140 Processed 01/03/2024 462558130 Khallubaiga STATE BANK OF INDIA(508548)
SubTotal 7600 7600
23 SOHAGPUR MP-14-003-051-001/103-B
(LALPUR) 		1714003051NRG24101220230405913 10/12/2023 omkar 1714003051WL021293 omkar 00415 SBIN0007223 760 760 Processed 01/03/2024 462558130 omkar STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-051-001/1810-A
(LALPUR) 		1714003051NRG24101220230405918 10/12/2023 vijay kumar sahu 1714003051WL021293 vijay kumar sahu 00415 SBIN0007223 1140 1140 Processed 01/03/2024 462558130 vijaykumarsahu STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-051-001/477
(LALPUR) 		1714003051NRG24101220230405911 10/12/2023 rammanna 1714003051WL021292 rammanna 00415 SBIN0007223 221 221 Processed 01/03/2024 462558130 rammanna STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-051-001/634-A
(LALPUR) 		1714003051NRG24101220230405912 10/12/2023 Om prakash 1714003051WL021292 Om prakash 00415 SBIN0007223 100 100 Processed 01/03/2024 462558130 Omprakash STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-051-001/809-A
(LALPUR) 		1714003051NRG24101220230405932 10/12/2023 Fagiyadevi nayak 1714003051WL021293 Fagiyadevi nayak 00415 SBIN0007223 1140 1140 Processed 01/03/2024 462558130 Fagiyadevinayak STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-051-001/810-A
(LALPUR) 		1714003051NRG24101220230405933 10/12/2023 PRADEEP SINGH 1714003051WL021293 PRADEEP SINGH 00415 SBIN0007223 1140 1140 Processed 01/03/2024 462558130 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOHAGPUR MP-14-003-067-001/144-A
(SARAIKANPA) 		1714003067NRG24101220230405834 10/12/2023 geeta 1714003067WL021287 geeta 00415 SBIN0007223 400 400 Processed 01/03/2024 462558130 geeta STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-067-001/223
(SARAIKANPA) 		1714003067NRG24101220230405835 10/12/2023 parvati 1714003067WL021287 parvati 00415 SBIN0007223 400 400 Processed 01/03/2024 462558130 parvati STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-067-001/249
(SARAIKANPA) 		1714003067NRG24101220230405836 10/12/2023 meera 1714003067WL021287 meera 00415 SBIN0007223 200 200 Processed 01/03/2024 462558130 meera STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-067-001/282
(SARAIKANPA) 		1714003067NRG24101220230405837 10/12/2023 guddi 1714003067WL021287 guddi 00415 SBIN0007223 400 400 Processed 01/03/2024 462558130 guddi STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-067-001/282-A
(SARAIKANPA) 		1714003067NRG24101220230405838 10/12/2023 radha 1714003067WL021287 radha 00415 SBIN0007223 400 400 Processed 01/03/2024 462558130 radha STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-067-001/307-A
(SARAIKANPA) 		1714003067NRG24101220230405839 10/12/2023 kusumiya 1714003067WL021287 kusumiya 00415 SBIN0007223 400 400 Processed 01/03/2024 462558130 kusumiya STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-067-001/640
(SARAIKANPA) 		1714003067NRG24101220230405840 10/12/2023 LAKHAN SONI 1714003067WL021287 LAKHAN SONI 00415 SBIN0007223 200 200 Processed 01/03/2024 462558130 LAKHANSONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6901 6901
36 SOHAGPUR MP-14-003-051-001/103
(LALPUR) 		1714003051NRG24101220230405906 10/12/2023 saraman nayak 1714003051WL021291 saraman nayak 00415 SBIN0030376 663 663 Processed 01/03/2024 462558130 saramannayak STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-051-001/13-A
(LALPUR) 		1714003051NRG24101220230405914 10/12/2023 anita 1714003051WL021293 anita 00415 SBIN0030376 1140 1140 Processed 29/02/2024 462558130 anita INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-051-001/1676
(LALPUR) 		1714003051NRG24101220230405916 10/12/2023 shyamkali baiga 1714003051WL021293 shyamkali baiga 00415 SBIN0030376 1140 1140 Processed 29/02/2024 462558130 shyamkalibaiga FINCARE SMALL FINANCE BANK LTD(608304)
39 SOHAGPUR MP-14-003-051-001/17
(LALPUR) 		1714003051NRG24101220230405917 10/12/2023 girdhari 1714003051WL021293 girdhari 00415 SBIN0030376 1140 1140 Processed 01/03/2024 462558130 girdhari STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-051-001/188
(LALPUR) 		1714003051NRG24101220230405920 10/12/2023 lalchand 1714003051WL021293 lalchand 00415 SBIN0030376 1140 1140 Processed 01/03/2024 462558130 lalchand STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-051-001/196
(LALPUR) 		1714003051NRG24101220230405921 10/12/2023 suraj nayak 1714003051WL021293 suraj nayak 00415 SBIN0030376 1140 1140 Processed 01/03/2024 462558130 surajnayak STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-051-001/209
(LALPUR) 		1714003051NRG24101220230405922 10/12/2023 bhuri 1714003051WL021293 bhuri 00415 SBIN0030376 1140 1140 Processed 01/03/2024 462558130 bhuri STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-051-001/216
(LALPUR) 		1714003051NRG24101220230405923 10/12/2023 sunita 1714003051WL021293 sunita 00415 SBIN0030376 1140 1140 Processed 01/03/2024 462558130 sunita STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-051-001/217
(LALPUR) 		1714003051NRG24101220230405924 10/12/2023 dasrath baiga 1714003051WL021293 dasrath baiga 00415 SBIN0030376 1140 1140 Processed 01/03/2024 462558130 dasrathbaiga STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-051-001/252-A
(LALPUR) 		1714003051NRG24101220230405926 10/12/2023 Domari Baiga 1714003051WL021293 Domari Baiga 00415 SBIN0030376 570 570 Processed 01/03/2024 462558130 DomariBaiga STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-051-001/27
(LALPUR) 		1714003051NRG24101220230405927 10/12/2023 jamuni 1714003051WL021293 jamuni 00415 SBIN0030376 1140 1140 Processed 01/03/2024 462558130 jamuni STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-051-001/28
(LALPUR) 		1714003051NRG24101220230405929 10/12/2023 faguni 1714003051WL021293 faguni 00415 SBIN0030376 190 190 Processed 01/03/2024 462558130 faguni STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-051-001/30-A
(LALPUR) 		1714003051NRG24101220230405930 10/12/2023 ganeshiya 1714003051WL021293 ganeshiya 00415 SBIN0030376 950 950 Processed 01/03/2024 462558130 ganeshiya STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-051-001/557
(LALPUR) 		1714003051NRG24101220230405908 10/12/2023 prembati 1714003051WL021291 prembati 00415 SBIN0030376 100 100 Processed 01/03/2024 462558130 prembati STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-051-001/921
(LALPUR) 		1714003051NRG24101220230405910 10/12/2023 chotloo 1714003051WL021291 chotloo 00415 SBIN0030376 1326 1326 Processed 01/03/2024 462558130 chotloo STATE BANK OF INDIA(508548)
SubTotal 14059 14059
51 SOHAGPUR MP-14-003-035-001/374
(JUGWARI) 		1714003035NRG24091220230405264 10/12/2023 NANCHUNI YADAV 1714003035WL021247 NANCHUNI YADAV 00468 UBIN0536431 1206 1206 Processed 01/03/2024 462558130 NANCHUNIYADAV BANK OF BARODA(606985)
SubTotal 1206 1206
52 SOHAGPUR MP-14-003-020-002/121-D
(DEOGANWA) 		1714003020NRG24091220230405478 10/12/2023 kiran dwivedi 1714003020WL021263 kiran dwivedi 00697 BKID0MG1519 950 950 Processed 29/02/2024 462558130 kirandwivedi HDFC BANK LTD(607152)
53 SOHAGPUR MP-14-003-020-002/26
(DEOGANWA) 		1714003020NRG24091220230405485 10/12/2023 muniya 1714003020WL021263 muniya 00697 BKID0MG1519 950 950 Processed 01/03/2024 462558130 muniya STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-020-002/68
(DEOGANWA) 		1714003020NRG24091220230405486 10/12/2023 ramkumar baiga 1714003020WL021263 ramkumar baiga 00697 BKID0MG1519 1140 1140 Processed 29/02/2024 462558130 ramkumarbaiga NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-020-002/86
(DEOGANWA) 		1714003020NRG24091220230405487 10/12/2023 bharose baiga 1714003020WL021263 bharose baiga 00697 BKID0MG1519 760 760 Processed 29/02/2024 462558130 bharosebaiga BANK OF INDIA(508505)
SubTotal 3800 3800
Total 48024 48024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_101223APB_FTO_383982 Canara Bank CNRB0001412 SHAHDOL 6660
2 SOHAGPUR MP1714003_101223APB_FTO_383982 Central Bank Of India CBIN0280787 SHAHDOL 3618
3 SOHAGPUR MP1714003_101223APB_FTO_383982 Central Bank Of India CBIN0282133 SOHAGPUR 1330
4 SOHAGPUR MP1714003_101223APB_FTO_383982 Indian Bank IDIB000S635 SHAHDOL 1710
5 SOHAGPUR MP1714003_101223APB_FTO_383982 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1140
6 SOHAGPUR MP1714003_101223APB_FTO_383982 State Bank of India SBIN0000481 SHAHDOL 7600
7 SOHAGPUR MP1714003_101223APB_FTO_383982 State Bank of India SBIN0007223 BURHAR 6901
8 SOHAGPUR MP1714003_101223APB_FTO_383982 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 14059
9 SOHAGPUR MP1714003_101223APB_FTO_383982 Union Bank of India UBIN0536431 SHAHDOL 1206
10 SOHAGPUR MP1714003_101223APB_FTO_383982 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3800

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