Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_210923APB_FTO_279897
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-14-003-022-004/1
(DHANOORA) 		1714003022NRG24210920230304412 21/09/2023 endrvati 1714003022WL015961 endrvati 00045 BARB0DHANPU 840 840 Processed 10/11/2023 309472645 endrvati BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-022-004/10-C
(DHANOORA) 		1714003022NRG24210920230304413 21/09/2023 GOPAL SINGH 1714003022WL015961 GOPAL SINGH 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 GOPALSINGH STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-022-004/11-C
(DHANOORA) 		1714003022NRG24210920230304414 21/09/2023 kalawati 1714003022WL015961 kalawati 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 kalawati BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-022-004/15
(DHANOORA) 		1714003022NRG24210920230304415 21/09/2023 butua 1714003022WL015961 butua 00045 BARB0DHANPU 1075 1075 Processed 10/11/2023 309472645 butua BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-022-004/24
(DHANOORA) 		1714003022NRG24210920230304416 21/09/2023 Indrvati 1714003022WL015961 Indrvati 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 Indrvati BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-022-004/25
(DHANOORA) 		1714003022NRG24210920230304417 21/09/2023 Maniya 1714003022WL015961 Maniya 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 Maniya BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-022-004/30
(DHANOORA) 		1714003022NRG24210920230304418 21/09/2023 Munni 1714003022WL015961 Munni 00045 BARB0DHANPU 1075 1075 Processed 10/11/2023 309472645 Munni BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-022-004/40
(DHANOORA) 		1714003022NRG24210920230304421 21/09/2023 sampatia 1714003022WL015961 sampatia 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 sampatia BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-022-004/40-B
(DHANOORA) 		1714003022NRG24210920230304423 21/09/2023 shankar 1714003022WL015961 shankar 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 shankar STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-022-004/40-B
(DHANOORA) 		1714003022NRG24210920230304424 21/09/2023 tijiya bai 1714003022WL015961 tijiya bai 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 tijiyabai BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-022-004/46
(DHANOORA) 		1714003022NRG24210920230304426 21/09/2023 jatiya 1714003022WL015961 jatiya 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 jatiya BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-022-004/49
(DHANOORA) 		1714003022NRG24210920230304428 21/09/2023 bhaddi 1714003022WL015961 bhaddi 00045 BARB0DHANPU 1075 1075 Processed 10/11/2023 309472645 bhaddi BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-022-004/55
(DHANOORA) 		1714003022NRG24210920230304429 21/09/2023 gujratiya 1714003022WL015961 gujratiya 00045 BARB0DHANPU 645 645 Processed 10/11/2023 309472645 gujratiya BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-022-004/56
(DHANOORA) 		1714003022NRG24210920230304430 21/09/2023 heeralal 1714003022WL015961 heeralal 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 heeralal BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-022-004/56
(DHANOORA) 		1714003022NRG24210920230304431 21/09/2023 Shiyabai 1714003022WL015961 Shiyabai 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 Shiyabai BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-022-004/6
(DHANOORA) 		1714003022NRG24210920230304432 21/09/2023 narvadhiya 1714003022WL015961 narvadhiya 00045 BARB0DHANPU 860 860 Processed 10/11/2023 309472645 narvadhiya BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-022-004/60-A
(DHANOORA) 		1714003022NRG24210920230304435 21/09/2023 Kamlavati 1714003022WL015961 Kamlavati 00045 BARB0DHANPU 1075 1075 Processed 10/11/2023 309472645 Kamlavati NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-022-004/63
(DHANOORA) 		1714003022NRG24210920230304436 21/09/2023 ramkaran 1714003022WL015961 ramkaran 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 ramkaran BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-022-004/63
(DHANOORA) 		1714003022NRG24210920230304437 21/09/2023 reshama 1714003022WL015961 reshama 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 reshama BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-022-004/63-A
(DHANOORA) 		1714003022NRG24210920230304438 21/09/2023 RAMCHARN 1714003022WL015961 RAMCHARN 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 RAMCHARN BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-022-004/63-A
(DHANOORA) 		1714003022NRG24210920230304439 21/09/2023 SHANTI 1714003022WL015961 SHANTI 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 SHANTI BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-022-004/66
(DHANOORA) 		1714003022NRG24210920230304440 21/09/2023 dasrath 1714003022WL015961 dasrath 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 dasrath BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-022-004/68
(DHANOORA) 		1714003022NRG24210920230304441 21/09/2023 geeta 1714003022WL015961 geeta 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 geeta BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-022-004/71-D
(DHANOORA) 		1714003022NRG24210920230304442 21/09/2023 RIYA SINGH 1714003022WL015961 RIYA SINGH 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 RIYASINGH BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-022-004/72
(DHANOORA) 		1714003022NRG24210920230304443 21/09/2023 Laxmi 1714003022WL015961 Laxmi 00045 BARB0DHANPU 1075 1075 Processed 10/11/2023 309472645 Laxmi BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-022-004/74
(DHANOORA) 		1714003022NRG24210920230304444 21/09/2023 bahgwaniya 1714003022WL015961 bahgwaniya 00045 BARB0DHANPU 1075 1075 Processed 10/11/2023 309472645 bahgwaniya BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-022-004/75
(DHANOORA) 		1714003022NRG24210920230304445 21/09/2023 rajbai 1714003022WL015961 rajbai 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 rajbai BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-022-004/75-C
(DHANOORA) 		1714003022NRG24210920230304447 21/09/2023 charki 1714003022WL015961 charki 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 charki BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-022-004/75-D
(DHANOORA) 		1714003022NRG24210920230304449 21/09/2023 manoj 1714003022WL015961 manoj 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 manoj BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-022-004/77
(DHANOORA) 		1714003022NRG24210920230304450 21/09/2023 Raju 1714003022WL015961 Raju 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 Raju BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-022-004/80-B
(DHANOORA) 		1714003022NRG24210920230304452 21/09/2023 BASANTEE 1714003022WL015961 BASANTEE 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472645 BASANTEE BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-022-004/85-D
(DHANOORA) 		1714003022NRG24210920230304453 21/09/2023 Roshni Baiga 1714003022WL015961 Roshni Baiga 00045 BARB0DHANPU 1075 1075 Processed 10/11/2023 309472645 RoshniBaiga STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-022-004/90
(DHANOORA) 		1714003022NRG24210920230304454 21/09/2023 Shanti Bai Singh Gond 1714003022WL015961 Shanti Bai Singh Gond 00045 BARB0DHANPU 860 860 Processed 10/11/2023 309472645 ShantiBaiSinghGond BANK OF BARODA(606985)
SubTotal 39110 39110
34 SOHAGPUR MP-14-003-053-001/71-B
(MAIKI) 		1714003053NRG24210920230304403 21/09/2023 Swami Singh 1714003053WL015958 Swami Singh 00045 BARB0SOHAGP 2640 2640 Processed 10/11/2023 309472645 SwamiSingh BANK OF BARODA(606985)
SubTotal 2640 2640
35 SOHAGPUR MP-14-003-022-004/30
(DHANOORA) 		1714003022NRG24210920230304419 21/09/2023 AJAY 1714003022WL015961 AJAY 00089 CBIN0280787 1290 1290 Processed 10/11/2023 309472645 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
36 SOHAGPUR MP-14-003-022-004/30-A
(DHANOORA) 		1714003022NRG24210920230304420 21/09/2023 Vijay Singh 1714003022WL015961 Vijay Singh 00354 PUNB0624000 1290 1290 Processed 10/11/2023 309472645 VijaySingh PUNJAB NATIONAL BANK(508568)
37 SOHAGPUR MP-14-003-022-004/40
(DHANOORA) 		1714003022NRG24210920230304422 21/09/2023 Golki 1714003022WL015961 Golki 00354 PUNB0624000 1290 1290 Processed 10/11/2023 309472645 Golki BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-022-004/45-A
(DHANOORA) 		1714003022NRG24210920230304425 21/09/2023 DROPTI SINGH 1714003022WL015961 DROPTI SINGH 00354 PUNB0624000 1290 1290 Processed 10/11/2023 309472645 DROPTISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3870 3870
39 SOHAGPUR MP-14-003-022-004/75-C
(DHANOORA) 		1714003022NRG24210920230304448 21/09/2023 vinod Baiga 1714003022WL015961 vinod Baiga 00415 SBIN0004617 1290 1290 Processed 10/11/2023 309472645 vinodBaiga STATE BANK OF INDIA(508548)
SubTotal 1290 1290
40 SOHAGPUR MP-14-003-022-004/6
(DHANOORA) 		1714003022NRG24210920230304433 21/09/2023 Kunti Bai 1714003022WL015961 Kunti Bai 00415 SBIN0007223 1290 1290 Processed 10/11/2023 309472645 KuntiBai STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-026-001/19
(GOPALPUR) 		1714003026NRG24210920230304488 21/09/2023 Samaylal kol 1714003026WL015965 Samaylal kol 00415 SBIN0007223 1080 1080 Processed 10/11/2023 309472645 Samaylalkol STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-026-001/238
(GOPALPUR) 		1714003026NRG24210920230304489 21/09/2023 Sanjay Shukla 1714003026WL015965 Sanjay Shukla 00415 SBIN0007223 1080 1080 Processed 10/11/2023 309472645 SanjayShukla STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-026-001/252
(GOPALPUR) 		1714003026NRG24210920230304490 21/09/2023 ramchand shukla 1714003026WL015965 ramchand shukla 00415 SBIN0007223 1080 1080 Processed 10/11/2023 309472645 ramchandshukla STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-026-001/302
(GOPALPUR) 		1714003026NRG24210920230304491 21/09/2023 SUNEEL KAHAR 1714003026WL015965 SUNEEL KAHAR 00415 SBIN0007223 1140 1140 Processed 10/11/2023 309472645 SUNEELKAHAR STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-026-001/90
(GOPALPUR) 		1714003026NRG24210920230304482 21/09/2023 suresh 1714003026WL015964 suresh 00415 SBIN0007223 600 600 Processed 10/11/2023 309472645 suresh STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-026-001/95-A
(GOPALPUR) 		1714003026NRG24210920230304483 21/09/2023 Indra kol 1714003026WL015964 Indra kol 00415 SBIN0007223 1140 1140 Processed 10/11/2023 309472645 Indrakol STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-026-002/194
(GOPALPUR) 		1714003026NRG24210920230304492 21/09/2023 asha verman 1714003026WL015965 asha verman 00415 SBIN0007223 1140 1140 Processed 10/11/2023 309472645 ashaverman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 SOHAGPUR MP-14-003-026-002/50-A
(GOPALPUR) 		1714003026NRG24210920230304484 21/09/2023 SHIVPRASAD BAIGA 1714003026WL015964 SHIVPRASAD BAIGA 00415 SBIN0007223 1140 1140 Processed 10/11/2023 309472645 SHIVPRASADBAIGA STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-026-002/75
(GOPALPUR) 		1714003026NRG24210920230304485 21/09/2023 kalabati 1714003026WL015964 kalabati 00415 SBIN0007223 1140 1140 Processed 10/11/2023 309472645 kalabati STATE BANK OF INDIA(508548)
SubTotal 10830 10830
50 SOHAGPUR MP-14-003-053-001/71
(MAIKI) 		1714003053NRG24210920230304401 21/09/2023 gopaj 1714003053WL015958 gopaj 00697 BKID0MG1531 2640 2640 Processed 10/11/2023 309472645 gopaj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2640 2640
51 SOHAGPUR MP-14-003-022-004/48-A
(DHANOORA) 		1714003022NRG24210920230304427 21/09/2023 NEVALVATI 1714003022WL015961 NEVALVATI 00703 AIRP0000001 1290 1290 Processed 10/11/2023 309472645 NEVALVATI BANK OF BARODA(606985)
SubTotal 1290 1290
Total 62960 62960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_210923APB_FTO_279897 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 39110
2 SOHAGPUR MP1714003_210923APB_FTO_279897 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2640
3 SOHAGPUR MP1714003_210923APB_FTO_279897 Central Bank Of India CBIN0280787 SHAHDOL 1290
4 SOHAGPUR MP1714003_210923APB_FTO_279897 Punjab National Bank PUNB0624000 ANUPPUR MP 3870
5 SOHAGPUR MP1714003_210923APB_FTO_279897 State Bank of India SBIN0004617 DHANPURI 1290
6 SOHAGPUR MP1714003_210923APB_FTO_279897 State Bank of India SBIN0007223 BURHAR 10830
7 SOHAGPUR MP1714003_210923APB_FTO_279897 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2640
8 SOHAGPUR MP1714003_210923APB_FTO_279897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1290

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