Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_130723APB_FTO_165318
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-14-003-006-001/43
(BANDI KHURD) 		1714003006NRG24130720230232807 13/07/2023 Vimla 1714003006WL008751 Vimla 00045 BARB0DHANPU 850 850 Processed 19/07/2023 051180270 Vimla BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-002/102-D
(BANDI KHURD) 		1714003006NRG24130720230232808 13/07/2023 harprasad 1714003006WL008751 harprasad 00045 BARB0DHANPU 510 510 Processed 19/07/2023 051180270 harprasad BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-002/116
(BANDI KHURD) 		1714003006NRG24130720230232809 13/07/2023 santosh 1714003006WL008751 santosh 00045 BARB0DHANPU 850 850 Processed 19/07/2023 051180270 santosh BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-002/178
(BANDI KHURD) 		1714003006NRG24130720230232811 13/07/2023 ramji 1714003006WL008751 ramji 00045 BARB0DHANPU 850 850 Processed 19/07/2023 051180270 ramji BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-002/186
(BANDI KHURD) 		1714003006NRG24130720230232812 13/07/2023 basanta 1714003006WL008751 basanta 00045 BARB0DHANPU 170 170 Processed 19/07/2023 051180270 basanta BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-002/20-A
(BANDI KHURD) 		1714003006NRG24130720230232813 13/07/2023 gholai 1714003006WL008751 gholai 00045 BARB0DHANPU 170 170 Processed 19/07/2023 051180270 gholai BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-002/290
(BANDI KHURD) 		1714003006NRG24130720230232814 13/07/2023 chanvatiya 1714003006WL008751 chanvatiya 00045 BARB0DHANPU 850 850 Processed 19/07/2023 051180270 chanvatiya BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-002/60
(BANDI KHURD) 		1714003006NRG24130720230232815 13/07/2023 bhayalal 1714003006WL008751 bhayalal 00045 BARB0DHANPU 510 510 Processed 19/07/2023 051180270 bhayalal BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-002/7
(BANDI KHURD) 		1714003006NRG24130720230232817 13/07/2023 besahni 1714003006WL008751 besahni 00045 BARB0DHANPU 680 680 Processed 19/07/2023 051180270 besahni BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-002/7
(BANDI KHURD) 		1714003006NRG24130720230232816 13/07/2023 chalku 1714003006WL008751 chalku 00045 BARB0DHANPU 680 680 Processed 19/07/2023 051180270 chalku BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-002/78
(BANDI KHURD) 		1714003006NRG24130720230232819 13/07/2023 kadhaiya 1714003006WL008751 kadhaiya 00045 BARB0DHANPU 680 680 Processed 19/07/2023 051180270 kadhaiya BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-002/78
(BANDI KHURD) 		1714003006NRG24130720230232820 13/07/2023 siyabati 1714003006WL008751 siyabati 00045 BARB0DHANPU 680 680 Processed 19/07/2023 051180270 siyabati BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-002/79
(BANDI KHURD) 		1714003006NRG24130720230232821 13/07/2023 samnu 1714003006WL008751 samnu 00045 BARB0DHANPU 340 340 Processed 19/07/2023 051180270 samnu BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-004/444-D
(BANDI KHURD) 		1714003006NRG24130720230232825 13/07/2023 mamta kol 1714003006WL008751 mamta kol 00045 BARB0DHANPU 850 850 Processed 19/07/2023 051180270 mamtakol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-004/58
(BANDI KHURD) 		1714003006NRG24130720230232826 13/07/2023 nembai 1714003006WL008751 nembai 00045 BARB0DHANPU 850 850 Processed 19/07/2023 051180270 nembai BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-006-004/75
(BANDI KHURD) 		1714003006NRG24130720230232827 13/07/2023 sillu 1714003006WL008751 sillu 00045 BARB0DHANPU 170 170 Processed 19/07/2023 051180270 sillu BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-004/839-A
(BANDI KHURD) 		1714003006NRG24130720230232828 13/07/2023 Nathu singh 1714003006WL008751 Nathu singh 00045 BARB0DHANPU 850 850 Processed 19/07/2023 051180270 Nathusingh BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-022-004/63
(DHANOORA) 		1714003022NRG24120720230232437 13/07/2023 ramkaran 1714003022WL008695 ramkaran 00045 BARB0DHANPU 1200 1200 Processed 19/07/2023 051180270 ramkaran BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-022-004/63
(DHANOORA) 		1714003022NRG24120720230232438 13/07/2023 reshama 1714003022WL008695 reshama 00045 BARB0DHANPU 1200 1200 Processed 19/07/2023 051180270 reshama BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-022-004/63-A
(DHANOORA) 		1714003022NRG24120720230232439 13/07/2023 RAMCHARN 1714003022WL008695 RAMCHARN 00045 BARB0DHANPU 1200 1200 Processed 19/07/2023 051180270 RAMCHARN BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-022-004/63-A
(DHANOORA) 		1714003022NRG24120720230232440 13/07/2023 SHANTI 1714003022WL008695 SHANTI 00045 BARB0DHANPU 1200 1200 Processed 19/07/2023 051180270 SHANTI BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-022-004/75
(DHANOORA) 		1714003022NRG24120720230232441 13/07/2023 jamuna baiga 1714003022WL008695 jamuna baiga 00045 BARB0DHANPU 1200 1200 Processed 19/07/2023 051180270 jamunabaiga BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-022-004/75-C
(DHANOORA) 		1714003022NRG24120720230232443 13/07/2023 charki 1714003022WL008695 charki 00045 BARB0DHANPU 1200 1200 Processed 19/07/2023 051180270 charki BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-022-004/75-D
(DHANOORA) 		1714003022NRG24120720230232445 13/07/2023 manoj 1714003022WL008695 manoj 00045 BARB0DHANPU 1200 1200 Processed 19/07/2023 051180270 manoj BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-022-004/77-A
(DHANOORA) 		1714003022NRG24120720230232446 13/07/2023 Chandu Lal Baiga 1714003022WL008695 Chandu Lal Baiga 00045 BARB0DHANPU 1200 1200 Processed 19/07/2023 051180270 ChanduLalBaiga BANK OF BARODA(606985)
SubTotal 20140 20140
26 SOHAGPUR MP-14-003-033-003/11
(JHAGRHA) 		1714003033NRG24120720230232381 13/07/2023 SITARA KOL 1714003033WL008691 SITARA KOL 00045 BARB0SOHAGP 876 876 Processed 19/07/2023 051180270 SITARAKOL BANK OF BARODA(606985)
SubTotal 876 876
27 SOHAGPUR MP-14-003-006-002/154-C
(BANDI KHURD) 		1714003006NRG24130720230232810 13/07/2023 sukhmanti baiga 1714003006WL008751 sukhmanti baiga 00048 BKID0NAMRGB 850 850 Processed 19/07/2023 051180270 sukhmantibaiga BANK OF BARODA(606985)
SubTotal 850 850
28 SOHAGPUR MP-14-003-046-001/179
(KHOHA) 		1714003046NRG24130720230232483 13/07/2023 Shyam 1714003046WL008700 Shyam 00078 CNRB0003728 1200 1200 Processed 19/07/2023 051180270 Shyam CANARA BANK(508532)
SubTotal 1200 1200
29 SOHAGPUR MP-14-003-033-002/121
(JHAGRHA) 		1714003033NRG24120720230232375 13/07/2023 juganti 1714003033WL008691 juganti 00089 CBIN0280787 876 876 Processed 19/07/2023 051180270 juganti CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-033-002/121
(JHAGRHA) 		1714003033NRG24120720230232374 13/07/2023 shaval 1714003033WL008691 shaval 00089 CBIN0280787 876 876 Processed 19/07/2023 051180270 shaval CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-033-002/167
(JHAGRHA) 		1714003033NRG24120720230232376 13/07/2023 jaykumar 1714003033WL008691 jaykumar 00089 CBIN0280787 876 876 Processed 19/07/2023 051180270 jaykumar CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-033-002/48
(JHAGRHA) 		1714003033NRG24120720230232377 13/07/2023 nathu 1714003033WL008691 nathu 00089 CBIN0280787 876 876 Rejected 19/07/2023 051180270 Aadhaar Number not Mapped to Account Number
33 SOHAGPUR MP-14-003-033-002/48
(JHAGRHA) 		1714003033NRG24120720230232378 13/07/2023 parwati 1714003033WL008691 parwati 00089 CBIN0280787 876 876 Processed 19/07/2023 051180270 parwati CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-033-003/1-A
(JHAGRHA) 		1714003033NRG24120720230232379 13/07/2023 ramvtee kol 1714003033WL008691 ramvtee kol 00089 CBIN0280787 876 876 Processed 19/07/2023 051180270 ramvteekol CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-033-003/11
(JHAGRHA) 		1714003033NRG24120720230232380 13/07/2023 suneta 1714003033WL008691 suneta 00089 CBIN0280787 657 657 Processed 19/07/2023 051180270 suneta CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-033-003/35-A
(JHAGRHA) 		1714003033NRG24120720230232382 13/07/2023 dasua 1714003033WL008691 dasua 00089 CBIN0280787 876 876 Processed 19/07/2023 051180270 dasua FINO PAYMENTS BANK LTD(608001)
SubTotal 6789 6789
37 SOHAGPUR MP-14-003-008-003/35
(BARUKA) 		1714003000NRG24130720230232859 13/07/2023 Guddi 1714003WL008753 Guddi 00089 CBIN0282179 200 200 Processed 19/07/2023 051180270 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
38 SOHAGPUR MP-14-003-008-001/157
(BARUKA) 		1714003000NRG24130720230232842 13/07/2023 guddi 1714003WL008753 guddi 00415 SBIN0000481 200 200 Processed 19/07/2023 051180270 guddi STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-008-003/22
(BARUKA) 		1714003000NRG24130720230232854 13/07/2023 bela 1714003WL008753 bela 00415 SBIN0000481 200 200 Processed 19/07/2023 051180270 bela STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-008-003/27
(BARUKA) 		1714003000NRG24130720230232856 13/07/2023 seeta 1714003WL008753 seeta 00415 SBIN0000481 200 200 Processed 19/07/2023 051180270 seeta STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-008-003/5
(BARUKA) 		1714003000NRG24130720230232862 13/07/2023 sabita 1714003WL008753 sabita 00415 SBIN0000481 200 200 Processed 19/07/2023 051180270 sabita STATE BANK OF INDIA(508548)
SubTotal 800 800
42 SOHAGPUR MP-14-003-022-004/75-C
(DHANOORA) 		1714003022NRG24120720230232444 13/07/2023 vinod Baiga 1714003022WL008695 vinod Baiga 00415 SBIN0004617 1200 1200 Processed 19/07/2023 051180270 vinodBaiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
43 SOHAGPUR MP-14-003-051-001/1139-A
(LALPUR) 		1714003000NRG24130720230232870 13/07/2023 suresh 1714003WL008755 suresh 00415 SBIN0007223 663 663 Processed 19/07/2023 051180270 suresh STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-051-001/1218-A
(LALPUR) 		1714003000NRG24130720230232871 13/07/2023 sugriv 1714003WL008755 sugriv 00415 SBIN0007223 1326 1326 Processed 19/07/2023 051180270 sugriv STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-051-001/1321-A
(LALPUR) 		1714003000NRG24130720230232872 13/07/2023 butibai singh 1714003WL008755 butibai singh 00415 SBIN0007223 1326 1326 Processed 19/07/2023 051180270 butibaisingh INDIAN BANK(607105)
46 SOHAGPUR MP-14-003-051-001/1795-A
(LALPUR) 		1714003000NRG24130720230232873 13/07/2023 RAMKALI KOL 1714003WL008755 RAMKALI KOL 00415 SBIN0007223 1326 1326 Processed 19/07/2023 051180270 RAMKALIKOL INDIAN BANK(607105)
SubTotal 4641 4641
47 SOHAGPUR MP-14-003-046-001/178-A
(KHOHA) 		1714003046NRG24130720230232481 13/07/2023 dakhiya bai 1714003046WL008700 dakhiya bai 00468 UBIN0563781 1200 1200 Processed 19/07/2023 051180270 dakhiyabai UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-14-003-046-001/178-A
(KHOHA) 		1714003046NRG24130720230232482 13/07/2023 fulvati 1714003046WL008700 fulvati 00468 UBIN0563781 1200 1200 Processed 19/07/2023 051180270 fulvati UNION BANK OF INDIA(508500)
SubTotal 2400 2400
49 SOHAGPUR MP-14-003-021-003/31
(DHAMANIKALA) 		1714003000NRG24130720230232869 13/07/2023 chamaru 1714003WL008754 chamaru 00697 BKID0MG1516 2200 2200 Processed 19/07/2023 051180270 chamaru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
50 SOHAGPUR MP-14-003-008-001/143
(BARUKA) 		1714003000NRG24130720230232837 13/07/2023 kaddi 1714003WL008753 kaddi 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 kaddi BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-008-001/147
(BARUKA) 		1714003000NRG24130720230232838 13/07/2023 guddi bai 1714003WL008753 guddi bai 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 guddibai NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-008-001/155
(BARUKA) 		1714003000NRG24130720230232840 13/07/2023 bulaa baiga 1714003WL008753 bulaa baiga 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 bulaabaiga BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-008-001/155
(BARUKA) 		1714003000NRG24130720230232839 13/07/2023 siya bai 1714003WL008753 siya bai 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 siyabai NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-008-001/157
(BARUKA) 		1714003000NRG24130720230232841 13/07/2023 shukla 1714003WL008753 shukla 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 shukla NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-008-001/178
(BARUKA) 		1714003000NRG24130720230232843 13/07/2023 battu 1714003WL008753 battu 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 battu BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-008-001/347-A
(BARUKA) 		1714003000NRG24130720230232844 13/07/2023 charki 1714003WL008753 charki 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 charki NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-008-001/74
(BARUKA) 		1714003000NRG24130720230232845 13/07/2023 samaylal 1714003WL008753 samaylal 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 samaylal NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-008-001/82
(BARUKA) 		1714003000NRG24130720230232846 13/07/2023 munni bai 1714003WL008753 munni bai 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 munnibai NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-008-001/83
(BARUKA) 		1714003000NRG24130720230232847 13/07/2023 fulmatiya 1714003WL008753 fulmatiya 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 fulmatiya BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-008-003/17
(BARUKA) 		1714003000NRG24130720230232851 13/07/2023 mamta singh 1714003WL008753 mamta singh 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 mamtasingh NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-008-003/20
(BARUKA) 		1714003000NRG24130720230232852 13/07/2023 shyambati 1714003WL008753 shyambati 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 shyambati NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-008-003/23
(BARUKA) 		1714003000NRG24130720230232855 13/07/2023 sunita 1714003WL008753 sunita 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 sunita NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-008-003/34
(BARUKA) 		1714003000NRG24130720230232857 13/07/2023 sunita 1714003WL008753 sunita 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 sunita NARMADA JHABUA GRAMIN BANK(508515)
64 SOHAGPUR MP-14-003-008-003/35
(BARUKA) 		1714003000NRG24130720230232858 13/07/2023 munni 1714003WL008753 munni 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 munni NARMADA JHABUA GRAMIN BANK(508515)
65 SOHAGPUR MP-14-003-008-003/37
(BARUKA) 		1714003000NRG24130720230232860 13/07/2023 laliya 1714003WL008753 laliya 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 laliya NARMADA JHABUA GRAMIN BANK(508515)
66 SOHAGPUR MP-14-003-008-003/38
(BARUKA) 		1714003000NRG24130720230232861 13/07/2023 sangeeta bai 1714003WL008753 sangeeta bai 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 sangeetabai HDFC BANK LTD(607152)
67 SOHAGPUR MP-14-003-008-003/74
(BARUKA) 		1714003000NRG24130720230232863 13/07/2023 vimla 1714003WL008753 vimla 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 vimla NARMADA JHABUA GRAMIN BANK(508515)
68 SOHAGPUR MP-14-003-008-003/76
(BARUKA) 		1714003000NRG24130720230232864 13/07/2023 surata 1714003WL008753 surata 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 surata NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-008-003/96
(BARUKA) 		1714003000NRG24130720230232865 13/07/2023 chetanbai 1714003WL008753 chetanbai 00697 BKID0MG1519 200 200 Processed 19/07/2023 051180270 chetanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
70 SOHAGPUR MP-14-003-021-001/129
(DHAMANIKALA) 		1714003000NRG24130720230232866 13/07/2023 parvati kol 1714003WL008754 parvati kol 00697 BKID0NAMRGB 1320 1320 Processed 19/07/2023 051180270 parvatikol STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 46616 46616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_130723APB_FTO_165318 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 20140
2 SOHAGPUR MP1714003_130723APB_FTO_165318 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 876
3 SOHAGPUR MP1714003_130723APB_FTO_165318 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 850
4 SOHAGPUR MP1714003_130723APB_FTO_165318 Canara Bank CNRB0003728 ANUPPUR 1200
5 SOHAGPUR MP1714003_130723APB_FTO_165318 Central Bank Of India CBIN0280787 SHAHDOL 6789
6 SOHAGPUR MP1714003_130723APB_FTO_165318 Central Bank Of India CBIN0282179 GOHPARU 200
7 SOHAGPUR MP1714003_130723APB_FTO_165318 State Bank of India SBIN0000481 SHAHDOL 800
8 SOHAGPUR MP1714003_130723APB_FTO_165318 State Bank of India SBIN0004617 DHANPURI 1200
9 SOHAGPUR MP1714003_130723APB_FTO_165318 State Bank of India SBIN0007223 BURHAR 4641
10 SOHAGPUR MP1714003_130723APB_FTO_165318 Union Bank of India UBIN0563781 ANUPPUR 2400
11 SOHAGPUR MP1714003_130723APB_FTO_165318 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2200
12 SOHAGPUR MP1714003_130723APB_FTO_165318 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 4000
13 SOHAGPUR MP1714003_130723APB_FTO_165318 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1320

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