Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_090523APB_FTO_34962
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-14-003-073-001/700
(SIROJA) 		1714003073NRG24090520230020688 09/05/2023 Puja Baiga 1714003073WL000755 Puja Baiga 00045 BARB0DHANPU 450 450 Processed 15/05/2023 687133676 PujaBaiga BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-073-001/730
(SIROJA) 		1714003073NRG24090520230020692 09/05/2023 Virendra Prajapati 1714003073WL000755 Virendra Prajapati 00045 BARB0DHANPU 900 900 Processed 15/05/2023 687133676 VirendraPrajapati BANK OF BARODA(606985)
SubTotal 1350 1350
3 SOHAGPUR MP-14-003-004-001/188
(BAMURA) 		1714003000NRG24090520230020999 09/05/2023 Chaudhar Baiga 1714003WL000767 Chaudhar Baiga 00045 BARB0SOHAGP 600 600 Processed 15/05/2023 687133676 ChaudharBaiga BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-004-001/200
(BAMURA) 		1714003000NRG24090520230021000 09/05/2023 birajiya 1714003WL000767 birajiya 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 687133676 birajiya BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-004-001/201
(BAMURA) 		1714003000NRG24090520230021001 09/05/2023 subahash baiga 1714003WL000767 subahash baiga 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 687133676 subahashbaiga BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-004-001/73-A
(BAMURA) 		1714003000NRG24090520230021008 09/05/2023 Virjhu Baiga 1714003WL000767 Virjhu Baiga 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 687133676 VirjhuBaiga BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-004-001/81
(BAMURA) 		1714003000NRG24090520230021009 09/05/2023 Sevaram Baiga 1714003WL000767 Sevaram Baiga 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 687133676 SevaramBaiga BANK OF BARODA(606985)
SubTotal 5400 5400
8 SOHAGPUR MP-14-003-055-001/117
(NABALPUR) 		1714003055NRG24090520230021304 09/05/2023 faguni 1714003055WL000772 faguni 00078 CNRB0001412 579 579 Processed 15/05/2023 687133676 faguni INDUSIND BANK(607189)
9 SOHAGPUR MP-14-003-055-001/117
(NABALPUR) 		1714003055NRG24090520230021305 09/05/2023 Lalmani 1714003055WL000772 Lalmani 00078 CNRB0001412 1158 1158 Processed 15/05/2023 687133676 Lalmani CANARA BANK(508532)
10 SOHAGPUR MP-14-003-055-001/517
(NABALPUR) 		1714003055NRG24090520230021310 09/05/2023 kusum 1714003055WL000772 kusum 00078 CNRB0001412 1158 1158 Processed 15/05/2023 687133676 kusum CANARA BANK(508532)
SubTotal 2895 2895
11 SOHAGPUR MP-14-003-055-001/517
(NABALPUR) 		1714003055NRG24090520230021309 09/05/2023 ramsevak 1714003055WL000772 ramsevak 00176 IDIB000S635 1158 1158 Processed 15/05/2023 687133676 ramsevak INDIAN BANK(607105)
SubTotal 1158 1158
12 SOHAGPUR MP-14-003-055-001/294
(NABALPUR) 		1714003055NRG24090520230021306 09/05/2023 ramesh namdev 1714003055WL000772 ramesh namdev 00354 PUNB0660000 579 579 Processed 15/05/2023 687133676 rameshnamdev PUNJAB NATIONAL BANK(508568)
13 SOHAGPUR MP-14-003-055-001/294
(NABALPUR) 		1714003055NRG24090520230021307 09/05/2023 Ramkali 1714003055WL000772 Ramkali 00354 PUNB0660000 579 579 Processed 16/05/2023 687133676 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
14 SOHAGPUR MP-14-003-004-001/107-A
(BAMURA) 		1714003000NRG24090520230020986 09/05/2023 Dasri Baiga 1714003WL000767 Dasri Baiga 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 DasriBaiga STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-004-001/107-A
(BAMURA) 		1714003000NRG24090520230020987 09/05/2023 Ramlakhan bhumiya 1714003WL000767 Ramlakhan bhumiya 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 Ramlakhanbhumiya STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-004-001/107-A
(BAMURA) 		1714003000NRG24090520230020988 09/05/2023 Vikni baiga 1714003WL000767 Vikni baiga 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 Viknibaiga NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-004-001/108
(BAMURA) 		1714003000NRG24090520230020989 09/05/2023 KAMALVATI BAIGA 1714003WL000767 KAMALVATI BAIGA 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 KAMALVATIBAIGA STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-004-001/109-A
(BAMURA) 		1714003000NRG24090520230020990 09/05/2023 bhuklal 1714003WL000767 bhuklal 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 bhuklal STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-004-001/109-A
(BAMURA) 		1714003000NRG24090520230020991 09/05/2023 Siyavati Baiga 1714003WL000767 Siyavati Baiga 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 SiyavatiBaiga STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-004-001/142
(BAMURA) 		1714003000NRG24090520230020993 09/05/2023 ramvati 1714003WL000767 ramvati 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 ramvati STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-004-001/159-A
(BAMURA) 		1714003000NRG24090520230020995 09/05/2023 BHAGTRAMBAIGA 1714003WL000767 BHAGTRAMBAIGA 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 BHAGTRAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-004-001/161
(BAMURA) 		1714003000NRG24090520230020996 09/05/2023 budhari 1714003WL000767 budhari 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 budhari STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-004-001/163
(BAMURA) 		1714003000NRG24090520230020997 09/05/2023 ashok 1714003WL000767 ashok 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 ashok STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-004-001/175
(BAMURA) 		1714003000NRG24090520230020998 09/05/2023 manti 1714003WL000767 manti 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 manti STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-004-001/266
(BAMURA) 		1714003000NRG24090520230021003 09/05/2023 sukki 1714003WL000767 sukki 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 sukki STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-004-001/316
(BAMURA) 		1714003000NRG24090520230021005 09/05/2023 Hiraude Bai Baiga 1714003WL000767 Hiraude Bai Baiga 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 HiraudeBaiBaiga STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-004-001/71-A
(BAMURA) 		1714003000NRG24090520230021006 09/05/2023 LEKHANVATI BAIGA 1714003WL000767 LEKHANVATI BAIGA 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 LEKHANVATIBAIGA STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-004-001/73
(BAMURA) 		1714003000NRG24090520230021007 09/05/2023 DUGLI BAI BAIGA 1714003WL000767 DUGLI BAI BAIGA 00415 SBIN0000481 1200 1200 Processed 15/05/2023 687133676 DUGLIBAIBAIGA STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-043-001/193
(KERHA) 		1714003000NRG24090520230021295 09/05/2023 Ramesh Kol 1714003WL000771 Ramesh Kol 00415 SBIN0000481 1140 1140 Processed 15/05/2023 687133676 RameshKol BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-043-001/2
(KERHA) 		1714003000NRG24090520230021296 09/05/2023 Iliyas 1714003WL000771 Iliyas 00415 SBIN0000481 1140 1140 Processed 15/05/2023 687133676 Iliyas STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-043-001/209
(KERHA) 		1714003000NRG24090520230021297 09/05/2023 Kuariya 1714003WL000771 Kuariya 00415 SBIN0000481 1140 1140 Processed 15/05/2023 687133676 Kuariya STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-043-001/301
(KERHA) 		1714003000NRG24090520230021300 09/05/2023 Teekam 1714003WL000771 Teekam 00415 SBIN0000481 1140 1140 Processed 16/05/2023 687133676 Teekam INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOHAGPUR MP-14-003-043-001/317
(KERHA) 		1714003000NRG24090520230021301 09/05/2023 RADHA PATEL 1714003WL000771 RADHA PATEL 00415 SBIN0000481 1140 1140 Processed 15/05/2023 687133676 RADHAPATEL UNION BANK OF INDIA(508500)
SubTotal 23700 23700
34 SOHAGPUR MP-14-003-004-001/126-A
(BAMURA) 		1714003000NRG24090520230020992 09/05/2023 gangi 1714003WL000767 gangi 00415 SBIN0006986 1200 1200 Processed 15/05/2023 687133676 gangi STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-004-001/144
(BAMURA) 		1714003000NRG24090520230020994 09/05/2023 sukhmatiya 1714003WL000767 sukhmatiya 00415 SBIN0006986 1200 1200 Processed 15/05/2023 687133676 sukhmatiya STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-004-001/224
(BAMURA) 		1714003000NRG24090520230021002 09/05/2023 koshaliya 1714003WL000767 koshaliya 00415 SBIN0006986 1200 1200 Processed 15/05/2023 687133676 koshaliya STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-043-001/1
(KERHA) 		1714003000NRG24090520230021290 09/05/2023 Phull 1714003WL000771 Phull 00415 SBIN0006986 1140 1140 Processed 15/05/2023 687133676 Phull STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-043-001/117
(KERHA) 		1714003000NRG24090520230021291 09/05/2023 SANTRAM KOL 1714003WL000771 SANTRAM KOL 00415 SBIN0006986 1140 1140 Processed 15/05/2023 687133676 SANTRAMKOL STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-043-001/123-B
(KERHA) 		1714003000NRG24090520230021292 09/05/2023 MANOJ PATEL 1714003WL000771 MANOJ PATEL 00415 SBIN0006986 1140 1140 Processed 15/05/2023 687133676 MANOJPATEL STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-043-001/135-B
(KERHA) 		1714003000NRG24090520230021293 09/05/2023 KUNTI VISHWAKARMA 1714003WL000771 KUNTI VISHWAKARMA 00415 SBIN0006986 1140 1140 Processed 15/05/2023 687133676 KUNTIVISHWAKARMA STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-043-001/227
(KERHA) 		1714003000NRG24090520230021298 09/05/2023 Rajkumar Patel 1714003WL000771 Rajkumar Patel 00415 SBIN0006986 1140 1140 Processed 15/05/2023 687133676 RajkumarPatel STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-043-001/233
(KERHA) 		1714003000NRG24090520230021299 09/05/2023 Parmila kol 1714003WL000771 Parmila kol 00415 SBIN0006986 1140 1140 Processed 15/05/2023 687133676 Parmilakol STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-043-001/99
(KERHA) 		1714003000NRG24090520230021303 09/05/2023 Dunnu kol 1714003WL000771 Dunnu kol 00415 SBIN0006986 1140 1140 Processed 15/05/2023 687133676 Dunnukol STATE BANK OF INDIA(508548)
SubTotal 11580 11580
44 SOHAGPUR MP-14-003-073-001/106
(SIROJA) 		1714003073NRG24090520230020671 09/05/2023 jagdhi 1714003073WL000755 jagdhi 00415 SBIN0010533 600 600 Processed 15/05/2023 687133676 jagdhi STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-073-001/115
(SIROJA) 		1714003073NRG24090520230020672 09/05/2023 Duna bai 1714003073WL000755 Duna bai 00415 SBIN0010533 900 900 Processed 15/05/2023 687133676 Dunabai STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-073-001/166-A
(SIROJA) 		1714003073NRG24090520230020673 09/05/2023 Shanku 1714003073WL000755 Shanku 00415 SBIN0010533 600 600 Processed 15/05/2023 687133676 Shanku STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-073-001/188
(SIROJA) 		1714003073NRG24090520230020674 09/05/2023 Chotelal 1714003073WL000755 Chotelal 00415 SBIN0010533 750 750 Processed 15/05/2023 687133676 Chotelal STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-073-001/188
(SIROJA) 		1714003073NRG24090520230020675 09/05/2023 Phoolbai 1714003073WL000755 Phoolbai 00415 SBIN0010533 750 750 Processed 15/05/2023 687133676 Phoolbai STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-073-001/192
(SIROJA) 		1714003073NRG24090520230020676 09/05/2023 Gudiya bai 1714003073WL000755 Gudiya bai 00415 SBIN0010533 600 600 Processed 15/05/2023 687133676 Gudiyabai STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-073-001/193
(SIROJA) 		1714003073NRG24090520230020677 09/05/2023 Jaymntee 1714003073WL000755 Jaymntee 00415 SBIN0010533 750 750 Processed 15/05/2023 687133676 Jaymntee STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-073-001/658
(SIROJA) 		1714003073NRG24090520230020678 09/05/2023 Rinki prajapati 1714003073WL000755 Rinki prajapati 00415 SBIN0010533 900 900 Processed 15/05/2023 687133676 Rinkiprajapati STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-073-001/665
(SIROJA) 		1714003073NRG24090520230020679 09/05/2023 Gulab Bati prajapati 1714003073WL000755 Gulab Bati prajapati 00415 SBIN0010533 750 750 Processed 15/05/2023 687133676 GulabBatiprajapati STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-073-001/667
(SIROJA) 		1714003073NRG24090520230020680 09/05/2023 Saroj sahu 1714003073WL000755 Saroj sahu 00415 SBIN0010533 450 450 Processed 15/05/2023 687133676 Sarojsahu STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-073-001/671
(SIROJA) 		1714003073NRG24090520230020681 09/05/2023 Nokhelal kol 1714003073WL000755 Nokhelal kol 00415 SBIN0010533 750 750 Processed 15/05/2023 687133676 Nokhelalkol STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-073-001/680
(SIROJA) 		1714003073NRG24090520230020682 09/05/2023 Suman sahu 1714003073WL000755 Suman sahu 00415 SBIN0010533 900 900 Processed 15/05/2023 687133676 Sumansahu STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-073-001/681
(SIROJA) 		1714003073NRG24090520230020683 09/05/2023 Durga bai prajapati 1714003073WL000755 Durga bai prajapati 00415 SBIN0010533 750 750 Processed 15/05/2023 687133676 Durgabaiprajapati STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-073-001/684
(SIROJA) 		1714003073NRG24090520230020684 09/05/2023 Ranee sahu 1714003073WL000755 Ranee sahu 00415 SBIN0010533 750 750 Processed 15/05/2023 687133676 Raneesahu STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-073-001/689
(SIROJA) 		1714003073NRG24090520230020685 09/05/2023 Sant lal baiga 1714003073WL000755 Sant lal baiga 00415 SBIN0010533 300 300 Processed 15/05/2023 687133676 Santlalbaiga STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-073-001/7-A
(SIROJA) 		1714003073NRG24090520230020687 09/05/2023 Kamla Baiga 1714003073WL000755 Kamla Baiga 00415 SBIN0010533 300 300 Processed 15/05/2023 687133676 KamlaBaiga STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-073-001/7-A
(SIROJA) 		1714003073NRG24090520230020686 09/05/2023 Lalla Baiga 1714003073WL000755 Lalla Baiga 00415 SBIN0010533 600 600 Processed 15/05/2023 687133676 LallaBaiga STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-073-001/708
(SIROJA) 		1714003073NRG24090520230020689 09/05/2023 Chandrbati Prajapati 1714003073WL000755 Chandrbati Prajapati 00415 SBIN0010533 900 900 Processed 15/05/2023 687133676 ChandrbatiPrajapati STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-073-001/711
(SIROJA) 		1714003073NRG24090520230020690 09/05/2023 Pappi Prajapati 1714003073WL000755 Pappi Prajapati 00415 SBIN0010533 600 600 Processed 15/05/2023 687133676 PappiPrajapati CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-073-001/728
(SIROJA) 		1714003073NRG24090520230020691 09/05/2023 Lilavati Baiga 1714003073WL000755 Lilavati Baiga 00415 SBIN0010533 150 150 Processed 15/05/2023 687133676 LilavatiBaiga STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-073-001/755
(SIROJA) 		1714003073NRG24090520230020693 09/05/2023 Santosiya Bai Baiga 1714003073WL000755 Santosiya Bai Baiga 00415 SBIN0010533 600 600 Processed 15/05/2023 687133676 SantosiyaBaiBaiga STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-073-001/760
(SIROJA) 		1714003073NRG24090520230020694 09/05/2023 Seela Prajapati 1714003073WL000755 Seela Prajapati 00415 SBIN0010533 900 900 Processed 15/05/2023 687133676 SeelaPrajapati STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-073-001/762
(SIROJA) 		1714003073NRG24090520230020696 09/05/2023 Durga Kol 1714003073WL000755 Durga Kol 00415 SBIN0010533 900 900 Processed 15/05/2023 687133676 DurgaKol BANK OF INDIA(508505)
67 SOHAGPUR MP-14-003-073-001/762
(SIROJA) 		1714003073NRG24090520230020695 09/05/2023 Nattu Lal Kol 1714003073WL000755 Nattu Lal Kol 00415 SBIN0010533 900 900 Processed 15/05/2023 687133676 NattuLalKol STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-073-001/82
(SIROJA) 		1714003073NRG24090520230020697 09/05/2023 budnee 1714003073WL000755 budnee 00415 SBIN0010533 900 900 Processed 15/05/2023 687133676 budnee STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-077-002/88-A
(DEOGAWAN NAVIN) 		1714003077NRG24080520230019852 09/05/2023 Komal 1714003077WL000708 Komal 00415 SBIN0010533 1320 1320 Processed 15/05/2023 687133676 Komal STATE BANK OF INDIA(508548)
SubTotal 18570 18570
Total 65811 65811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_090523APB_FTO_34962 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1350
2 SOHAGPUR MP1714003_090523APB_FTO_34962 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5400
3 SOHAGPUR MP1714003_090523APB_FTO_34962 Canara Bank CNRB0001412 SHAHDOL 2895
4 SOHAGPUR MP1714003_090523APB_FTO_34962 Indian Bank IDIB000S635 SHAHDOL 1158
5 SOHAGPUR MP1714003_090523APB_FTO_34962 Punjab National Bank PUNB0660000 SHAHDOL 1158
6 SOHAGPUR MP1714003_090523APB_FTO_34962 State Bank of India SBIN0000481 SHAHDOL 23700
7 SOHAGPUR MP1714003_090523APB_FTO_34962 State Bank of India SBIN0006986 SINGHPUR V.B. 11580
8 SOHAGPUR MP1714003_090523APB_FTO_34962 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 18570

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