Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_071223APB_FTO_379796
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-14-003-022-003/126-D
(DHANOORA) 		1714003022NRG24071220230402375 07/12/2023 Bablu Baiga 1714003022WL021082 Bablu Baiga 00045 BARB0DHANPU 950 950 Processed 01/03/2024 478237153 BabluBaiga INDIAN BANK(607105)
2 SOHAGPUR MP-14-003-022-003/30-A
(DHANOORA) 		1714003022NRG24071220230402376 07/12/2023 Gorelal baiga 1714003022WL021082 Gorelal baiga 00045 BARB0DHANPU 1140 1140 Processed 01/03/2024 478237153 Gorelalbaiga BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-022-003/31
(DHANOORA) 		1714003022NRG24071220230402377 07/12/2023 mahesh 1714003022WL021082 mahesh 00045 BARB0DHANPU 1140 1140 Processed 01/03/2024 478237153 mahesh BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-022-003/41
(DHANOORA) 		1714003022NRG24071220230402378 07/12/2023 Lamuwa 1714003022WL021082 Lamuwa 00045 BARB0DHANPU 1140 1140 Processed 01/03/2024 478237153 Lamuwa BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-022-003/42
(DHANOORA) 		1714003022NRG24071220230402380 07/12/2023 janvati 1714003022WL021082 janvati 00045 BARB0DHANPU 570 570 Processed 01/03/2024 478237153 janvati BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-022-003/65
(DHANOORA) 		1714003022NRG24071220230402382 07/12/2023 galiya 1714003022WL021082 galiya 00045 BARB0DHANPU 760 760 Processed 01/03/2024 478237153 galiya BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-022-003/65
(DHANOORA) 		1714003022NRG24071220230402381 07/12/2023 munni 1714003022WL021082 munni 00045 BARB0DHANPU 760 760 Processed 01/03/2024 478237153 munni BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-022-003/65-A
(DHANOORA) 		1714003022NRG24071220230402383 07/12/2023 Badku baiga 1714003022WL021082 Badku baiga 00045 BARB0DHANPU 1140 1140 Processed 01/03/2024 478237153 Badkubaiga BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-022-003/78-A
(DHANOORA) 		1714003022NRG24071220230402385 07/12/2023 gurudeen 1714003022WL021082 gurudeen 00045 BARB0DHANPU 760 760 Processed 01/03/2024 478237153 gurudeen BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-022-003/88-D
(DHANOORA) 		1714003022NRG24071220230402387 07/12/2023 Govind Baiga 1714003022WL021082 Govind Baiga 00045 BARB0DHANPU 760 760 Processed 01/03/2024 478237153 GovindBaiga BANK OF BARODA(606985)
SubTotal 9120 9120
11 SOHAGPUR MP-14-003-068-003/58-A
(SARANGPUR) 		1714003068NRG24071220230402170 07/12/2023 Mohvati 1714003068WL021070 Mohvati 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 478237153 Mohvati BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-068-003/60-B
(SARANGPUR) 		1714003068NRG24071220230402172 07/12/2023 Mahendra 1714003068WL021070 Mahendra 00045 BARB0SOHAGP 1200 1200 Processed 01/03/2024 478237153 Mahendra BANK OF BARODA(606985)
SubTotal 2400 2400
13 SOHAGPUR MP-14-003-057-002/113-A
(NARWAR) 		1714003057NRG24061220230401209 07/12/2023 Lallu Yadav 1714003057WL021023 Lallu Yadav 00048 BKID0009415 2160 2160 Processed 01/03/2024 478237153 LalluYadav AIRTEL PAYMENTS BANK LIMITED(990288)
14 SOHAGPUR MP-14-003-057-002/179
(NARWAR) 		1714003057NRG24061220230401228 07/12/2023 shukhlal 1714003057WL021023 shukhlal 00048 BKID0009415 2160 2160 Processed 01/03/2024 478237153 shukhlal FINO PAYMENTS BANK LTD(608001)
SubTotal 4320 4320
15 SOHAGPUR MP-14-003-057-002/106
(NARWAR) 		1714003057NRG24061220230401208 07/12/2023 ramlal 1714003057WL021023 ramlal 00048 BKID0NAMRGB 2160 2160 Processed 01/03/2024 478237153 ramlal UNION BANK OF INDIA(508500)
16 SOHAGPUR MP-14-003-057-002/13-A
(NARWAR) 		1714003057NRG24061220230401214 07/12/2023 babulal 1714003057WL021023 babulal 00048 BKID0NAMRGB 2160 2160 Processed 01/03/2024 478237153 babulal FINO PAYMENTS BANK LTD(608001)
17 SOHAGPUR MP-14-003-057-002/151
(NARWAR) 		1714003057NRG24061220230401223 07/12/2023 nabelsingh 1714003057WL021023 nabelsingh 00048 BKID0NAMRGB 2160 2160 Processed 02/03/2024 478237153 nabelsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6480 6480
18 SOHAGPUR MP-14-003-031-001/154
(HARRI) 		1714003031NRG24071220230401805 07/12/2023 BAJANTU 1714003031WL021051 BAJANTU 00078 CNRB0001412 1400 1400 Processed 01/03/2024 478237153 BAJANTU CANARA BANK(508532)
19 SOHAGPUR MP-14-003-031-001/154
(HARRI) 		1714003031NRG24071220230401806 07/12/2023 ONKAR 1714003031WL021051 ONKAR 00078 CNRB0001412 1400 1400 Processed 01/03/2024 478237153 ONKAR CANARA BANK(508532)
20 SOHAGPUR MP-14-003-031-001/240-A
(HARRI) 		1714003031NRG24071220230401807 07/12/2023 shanti bai 1714003031WL021051 shanti bai 00078 CNRB0001412 1400 1400 Processed 01/03/2024 478237153 shantibai HDFC BANK LTD(607152)
21 SOHAGPUR MP-14-003-031-001/308-A
(HARRI) 		1714003031NRG24071220230401808 07/12/2023 Raghunath yadav 1714003031WL021051 Raghunath yadav 00078 CNRB0001412 1400 1400 Processed 01/03/2024 478237153 Raghunathyadav CANARA BANK(508532)
SubTotal 5600 5600
22 SOHAGPUR MP-14-003-057-001/58-A
(NARWAR) 		1714003057NRG24061220230401205 07/12/2023 mukesh 1714003057WL021023 mukesh 00089 CBIN0282133 2160 2160 Processed 01/03/2024 478237153 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
23 SOHAGPUR MP-14-003-008-001/106
(BARUKA) 		1714003008NRG24071220230402083 07/12/2023 shukali 1714003008WL021066 shukali 00415 SBIN0000481 1326 1326 Processed 01/03/2024 478237153 shukali BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-057-002/180-A
(NARWAR) 		1714003057NRG24061220230401229 07/12/2023 radha 1714003057WL021023 radha 00415 SBIN0000481 1800 1800 Processed 01/03/2024 478237153 radha UNION BANK OF INDIA(508500)
SubTotal 3126 3126
25 SOHAGPUR MP-14-003-068-003/4-A
(SARANGPUR) 		1714003068NRG24071220230402165 07/12/2023 Santosh 1714003068WL021070 Santosh 00415 SBIN0006986 1200 1200 Processed 01/03/2024 478237153 Santosh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
26 SOHAGPUR MP-14-003-057-002/10-A
(NARWAR) 		1714003057NRG24061220230401207 07/12/2023 parwati 1714003057WL021023 parwati 00468 UBIN0536431 2160 2160 Processed 01/03/2024 478237153 parwati HDFC BANK LTD(607152)
27 SOHAGPUR MP-14-003-057-002/131-A
(NARWAR) 		1714003057NRG24061220230401216 07/12/2023 Vinod 1714003057WL021023 Vinod 00468 UBIN0536431 2160 2160 Processed 01/03/2024 478237153 Vinod UNION BANK OF INDIA(508500)
28 SOHAGPUR MP-14-003-057-002/143-A
(NARWAR) 		1714003057NRG24061220230401220 07/12/2023 chandrawati 1714003057WL021023 chandrawati 00468 UBIN0536431 1080 1080 Processed 01/03/2024 478237153 chandrawati UNION BANK OF INDIA(508500)
29 SOHAGPUR MP-14-003-057-002/15-A
(NARWAR) 		1714003057NRG24061220230401222 07/12/2023 gudiya 1714003057WL021023 gudiya 00468 UBIN0536431 2160 2160 Processed 01/03/2024 478237153 gudiya UNION BANK OF INDIA(508500)
30 SOHAGPUR MP-14-003-057-002/184-A
(NARWAR) 		1714003057NRG24061220230401230 07/12/2023 Sumintra 1714003057WL021023 Sumintra 00468 UBIN0536431 2160 2160 Processed 02/03/2024 478237153 Sumintra NARMADA JHABUA GRAMIN BANK(508515)
31 SOHAGPUR MP-14-003-057-002/30-B
(NARWAR) 		1714003057NRG24061220230401233 07/12/2023 SUNEETA 1714003057WL021023 SUNEETA 00468 UBIN0536431 2160 2160 Processed 01/03/2024 478237153 SUNEETA STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-057-002/47-A
(NARWAR) 		1714003057NRG24061220230401234 07/12/2023 raju 1714003057WL021023 raju 00468 UBIN0536431 2160 2160 Processed 01/03/2024 478237153 raju UNION BANK OF INDIA(508500)
33 SOHAGPUR MP-14-003-057-002/83
(NARWAR) 		1714003057NRG24061220230401237 07/12/2023 Samaylal 1714003057WL021023 Samaylal 00468 UBIN0536431 2160 2160 Processed 01/03/2024 478237153 Samaylal UNION BANK OF INDIA(508500)
34 SOHAGPUR MP-14-003-068-003/4-A
(SARANGPUR) 		1714003068NRG24071220230402164 07/12/2023 devsaran 1714003068WL021070 devsaran 00468 UBIN0536431 1200 1200 Processed 01/03/2024 478237153 devsaran UNION BANK OF INDIA(508500)
SubTotal 17400 17400
35 SOHAGPUR MP-14-003-057-001/99-A
(NARWAR) 		1714003057NRG24061220230401206 07/12/2023 Fulli 1714003057WL021023 Fulli 00691 IPOS0000001 2160 2160 Processed 01/03/2024 478237153 Fulli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
36 SOHAGPUR MP-14-003-068-003/50
(SARANGPUR) 		1714003068NRG24071220230402166 07/12/2023 moilal 1714003068WL021070 moilal 00697 BKID0MG1516 1200 1200 Processed 02/03/2024 478237153 moilal NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-068-003/53-A
(SARANGPUR) 		1714003068NRG24071220230402168 07/12/2023 Seeta 1714003068WL021070 Seeta 00697 BKID0MG1516 1200 1200 Processed 01/03/2024 478237153 Seeta BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-068-003/58
(SARANGPUR) 		1714003068NRG24071220230402169 07/12/2023 dhyan 1714003068WL021070 dhyan 00697 BKID0MG1516 1200 1200 Processed 01/03/2024 478237153 dhyan STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-068-003/8-A
(SARANGPUR) 		1714003068NRG24071220230402173 07/12/2023 syamlal 1714003068WL021070 syamlal 00697 BKID0MG1516 1200 1200 Processed 01/03/2024 478237153 syamlal STATE BANK OF INDIA(508548)
SubTotal 4800 4800
40 SOHAGPUR MP-14-003-008-001/340
(BARUKA) 		1714003008NRG24071220230402084 07/12/2023 moliya 1714003008WL021066 moliya 00697 BKID0MG1519 1326 1326 Processed 02/03/2024 478237153 moliya NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-008-001/80
(BARUKA) 		1714003008NRG24071220230402080 07/12/2023 mahlu 1714003008WL021065 mahlu 00697 BKID0MG1519 1326 1326 Processed 02/03/2024 478237153 mahlu NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-008-003/101-D
(BARUKA) 		1714003008NRG24071220230402082 07/12/2023 hemi 1714003008WL021065 hemi 00697 BKID0MG1519 2431 2431 Processed 02/03/2024 478237153 hemi NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-057-001/31-A
(NARWAR) 		1714003057NRG24061220230401204 07/12/2023 Premiya 1714003057WL021023 Premiya 00697 BKID0MG1519 2160 2160 Processed 01/03/2024 478237153 Premiya AIRTEL PAYMENTS BANK LIMITED(990288)
44 SOHAGPUR MP-14-003-057-002/127
(NARWAR) 		1714003057NRG24061220230401210 07/12/2023 gendlal 1714003057WL021023 gendlal 00697 BKID0MG1519 1980 1980 Processed 02/03/2024 478237153 gendlal NARMADA JHABUA GRAMIN BANK(508515)
45 SOHAGPUR MP-14-003-057-002/128
(NARWAR) 		1714003057NRG24061220230401211 07/12/2023 sohan singh 1714003057WL021023 sohan singh 00697 BKID0MG1519 1620 1620 Processed 01/03/2024 478237153 sohansingh UNION BANK OF INDIA(508500)
46 SOHAGPUR MP-14-003-057-002/129
(NARWAR) 		1714003057NRG24061220230401212 07/12/2023 balsinghg 1714003057WL021023 balsinghg 00697 BKID0MG1519 1800 1800 Processed 02/03/2024 478237153 balsinghg NARMADA JHABUA GRAMIN BANK(508515)
47 SOHAGPUR MP-14-003-057-002/129-A
(NARWAR) 		1714003057NRG24061220230401213 07/12/2023 geetabai 1714003057WL021023 geetabai 00697 BKID0MG1519 2160 2160 Processed 02/03/2024 478237153 geetabai NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-057-002/131
(NARWAR) 		1714003057NRG24061220230401215 07/12/2023 ram khelawan 1714003057WL021023 ram khelawan 00697 BKID0MG1519 2160 2160 Processed 02/03/2024 478237153 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-057-002/132
(NARWAR) 		1714003057NRG24061220230401217 07/12/2023 bharat singh 1714003057WL021023 bharat singh 00697 BKID0MG1519 2160 2160 Processed 01/03/2024 478237153 bharatsingh UNION BANK OF INDIA(508500)
50 SOHAGPUR MP-14-003-057-002/142
(NARWAR) 		1714003057NRG24061220230401218 07/12/2023 urmila singh 1714003057WL021023 urmila singh 00697 BKID0MG1519 2160 2160 Processed 01/03/2024 478237153 urmilasingh HDFC BANK LTD(607152)
51 SOHAGPUR MP-14-003-057-002/142-A
(NARWAR) 		1714003057NRG24061220230401219 07/12/2023 raghuraj 1714003057WL021023 raghuraj 00697 BKID0MG1519 2160 2160 Processed 02/03/2024 478237153 raghuraj NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-057-002/163-A
(NARWAR) 		1714003057NRG24061220230401224 07/12/2023 achelal 1714003057WL021023 achelal 00697 BKID0MG1519 2160 2160 Processed 02/03/2024 478237153 achelal NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-057-002/163-A
(NARWAR) 		1714003057NRG24061220230401225 07/12/2023 indrawati 1714003057WL021023 indrawati 00697 BKID0MG1519 2160 2160 Processed 01/03/2024 478237153 indrawati UNION BANK OF INDIA(508500)
54 SOHAGPUR MP-14-003-057-002/163-B
(NARWAR) 		1714003057NRG24061220230401226 07/12/2023 lalan 1714003057WL021023 lalan 00697 BKID0MG1519 1980 1980 Processed 02/03/2024 478237153 lalan NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-057-002/164
(NARWAR) 		1714003057NRG24061220230401227 07/12/2023 munnibai 1714003057WL021023 munnibai 00697 BKID0MG1519 1620 1620 Processed 02/03/2024 478237153 munnibai NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-057-002/190-B
(NARWAR) 		1714003057NRG24061220230401231 07/12/2023 rajbhan 1714003057WL021023 rajbhan 00697 BKID0MG1519 1800 1800 Processed 02/03/2024 478237153 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-057-002/191
(NARWAR) 		1714003057NRG24061220230401232 07/12/2023 indrawati 1714003057WL021023 indrawati 00697 BKID0MG1519 180 180 Processed 02/03/2024 478237153 indrawati NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003057NRG24061220230401235 07/12/2023 santosh 1714003057WL021023 santosh 00697 BKID0MG1519 2160 2160 Processed 01/03/2024 478237153 santosh UNION BANK OF INDIA(508500)
59 SOHAGPUR MP-14-003-057-002/55
(NARWAR) 		1714003057NRG24061220230401236 07/12/2023 gyatree 1714003057WL021023 gyatree 00697 BKID0MG1519 2160 2160 Processed 02/03/2024 478237153 gyatree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37663 37663
60 SOHAGPUR MP-14-003-068-003/53
(SARANGPUR) 		1714003068NRG24071220230402167 07/12/2023 setram 1714003068WL021070 setram 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 478237153 setram NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-068-003/60
(SARANGPUR) 		1714003068NRG24071220230402171 07/12/2023 gulab 1714003068WL021070 gulab 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 478237153 gulab STATE BANK OF INDIA(508548)
SubTotal 2400 2400
62 SOHAGPUR MP-14-003-057-002/147-B
(NARWAR) 		1714003057NRG24061220230401221 07/12/2023 Ram Singh 1714003057WL021023 Ram Singh 00703 AIRP0000001 2160 2160 Processed 01/03/2024 478237153 RamSingh UNION BANK OF INDIA(508500)
SubTotal 2160 2160
Total 100989 100989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_071223APB_FTO_379796 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 9120
2 SOHAGPUR MP1714003_071223APB_FTO_379796 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2400
3 SOHAGPUR MP1714003_071223APB_FTO_379796 Bank of India BKID0009415 SHAHDOL 4320
4 SOHAGPUR MP1714003_071223APB_FTO_379796 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6480
5 SOHAGPUR MP1714003_071223APB_FTO_379796 Canara Bank CNRB0001412 SHAHDOL 5600
6 SOHAGPUR MP1714003_071223APB_FTO_379796 Central Bank Of India CBIN0282133 SOHAGPUR 2160
7 SOHAGPUR MP1714003_071223APB_FTO_379796 State Bank of India SBIN0000481 SHAHDOL 3126
8 SOHAGPUR MP1714003_071223APB_FTO_379796 State Bank of India SBIN0006986 SINGHPUR V.B. 1200
9 SOHAGPUR MP1714003_071223APB_FTO_379796 Union Bank of India UBIN0536431 SHAHDOL 17400
10 SOHAGPUR MP1714003_071223APB_FTO_379796 India Post Payments Bank IPOS0000001 Shahdol 2160
11 SOHAGPUR MP1714003_071223APB_FTO_379796 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 4800
12 SOHAGPUR MP1714003_071223APB_FTO_379796 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 37663
13 SOHAGPUR MP1714003_071223APB_FTO_379796 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2400
14 SOHAGPUR MP1714003_071223APB_FTO_379796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2160

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