Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_230723FTO_182220
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-14-003-046-001/110
(KHOHA) 		1714003000NRG24230720230249503 23/07/2023 kusum 1714003WL009918 kusum 00045 BARB0DHANPU 1025 1025 Processed 28/07/2023 207336412 kusum (000000)
2 SOHAGPUR MP-14-003-046-001/162
(KHOHA) 		1714003000NRG24230720230249511 23/07/2023 rasaniha 1714003WL009918 rasaniha 00045 BARB0DHANPU 1025 1025 Processed 28/07/2023 207336412 rasaniha (000000)
3 SOHAGPUR MP-14-003-046-001/226
(KHOHA) 		1714003000NRG24230720230249521 23/07/2023 rajani bai 1714003WL009918 rajani bai 00045 BARB0DHANPU 950 950 Processed 28/07/2023 207336412 rajanibai (000000)
4 SOHAGPUR MP-14-003-046-001/249-A
(KHOHA) 		1714003000NRG24230720230249528 23/07/2023 shivram 1714003WL009918 shivram 00045 BARB0DHANPU 1025 1025 Processed 28/07/2023 207336412 shivram (000000)
5 SOHAGPUR MP-14-003-046-001/76-C
(KHOHA) 		1714003000NRG24230720230249533 23/07/2023 bhagvati 1714003WL009918 bhagvati 00045 BARB0DHANPU 1140 1140 Processed 28/07/2023 207336412 bhagvati (000000)
SubTotal 5165 5165
6 SOHAGPUR MP-14-003-030-001/138-A
(HARRATOLA) 		1714003030NRG24230720230249429 23/07/2023 Rajvati Baiga 1714003030WL009914 Rajvati Baiga 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 207336412 RajvatiBaiga (000000)
7 SOHAGPUR MP-14-003-030-001/161-A
(HARRATOLA) 		1714003000NRG24230720230249548 23/07/2023 Dropti 1714003WL009920 Dropti 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 207336412 Dropti (000000)
8 SOHAGPUR MP-14-003-030-003/107-A
(HARRATOLA) 		1714003000NRG24230720230249569 23/07/2023 Shivkumar 1714003WL009920 Shivkumar 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 207336412 Shivkumar (000000)
9 SOHAGPUR MP-14-003-030-003/110-A
(HARRATOLA) 		1714003000NRG24230720230249570 23/07/2023 Rambhai 1714003WL009920 Rambhai 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 207336412 Rambhai (000000)
10 SOHAGPUR MP-14-003-030-003/16-B
(HARRATOLA) 		1714003000NRG24230720230249571 23/07/2023 rammi 1714003WL009920 rammi 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 207336412 rammi (000000)
11 SOHAGPUR MP-14-003-065-002/31-A
(PONGRI) 		1714003000NRG24230720230249537 23/07/2023 Gudiya 1714003WL009919 Gudiya 00045 BARB0SOHAGP 1032 1032 Processed 28/07/2023 207336412 Gudiya (000000)
SubTotal 7032 7032
12 SOHAGPUR MP-14-003-046-001/165-B
(KHOHA) 		1714003000NRG24230720230249513 23/07/2023 kunni 1714003WL009918 kunni 00048 BKID0009415 1140 1140 Processed 28/07/2023 207336412 kunni (000000)
13 SOHAGPUR MP-14-003-061-001/327-A
(PATAKAI) 		1714003061NRG24220720230249245 23/07/2023 PUSHPRAJ 1714003061WL009890 PUSHPRAJ 00048 BKID0009415 1140 1140 Processed 28/07/2023 207336412 PUSHPRAJ (000000)
SubTotal 2280 2280
14 SOHAGPUR MP-14-003-030-001/50-B
(HARRATOLA) 		1714003030NRG24230720230249435 23/07/2023 Neeraj 1714003030WL009914 Neeraj 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336412 Neeraj (000000)
15 SOHAGPUR MP-14-003-030-001/73-D
(HARRATOLA) 		1714003000NRG24230720230249560 23/07/2023 Munni 1714003WL009920 Munni 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336412 Munni (000000)
16 SOHAGPUR MP-14-003-030-002/23-C
(HARRATOLA) 		1714003000NRG24230720230249564 23/07/2023 bihari 1714003WL009920 bihari 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336412 bihari (000000)
17 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003030NRG24230720230249439 23/07/2023 Pooja 1714003030WL009914 Pooja 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336412 Pooja (000000)
18 SOHAGPUR MP-14-003-030-003/102-A
(HARRATOLA) 		1714003030NRG24230720230249442 23/07/2023 MOHAN BAIGA 1714003030WL009914 MOHAN BAIGA 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336412 MOHANBAIGA (000000)
19 SOHAGPUR MP-14-003-030-003/129-B
(HARRATOLA) 		1714003030NRG24230720230249447 23/07/2023 Guddi 1714003030WL009914 Guddi 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336412 Guddi (000000)
20 SOHAGPUR MP-14-003-030-003/129-B
(HARRATOLA) 		1714003030NRG24230720230249446 23/07/2023 RAMMILAN BAIGA 1714003030WL009914 RAMMILAN BAIGA 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336412 RAMMILANBAIGA (000000)
21 SOHAGPUR MP-14-003-030-003/25-C
(HARRATOLA) 		1714003030NRG24230720230249454 23/07/2023 PANKAJ 1714003030WL009914 PANKAJ 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336412 PANKAJ (000000)
22 SOHAGPUR MP-14-003-030-003/33-A
(HARRATOLA) 		1714003030NRG24230720230249457 23/07/2023 palbabu 1714003030WL009914 palbabu 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336412 palbabu (000000)
23 SOHAGPUR MP-14-003-030-003/56-A
(HARRATOLA) 		1714003030NRG24230720230249459 23/07/2023 NERAJ 1714003030WL009914 NERAJ 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336412 NERAJ (000000)
24 SOHAGPUR MP-14-003-030-003/63-C
(HARRATOLA) 		1714003030NRG24230720230249461 23/07/2023 Roshni 1714003030WL009914 Roshni 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336412 Roshni (000000)
SubTotal 13200 13200
25 SOHAGPUR MP-14-003-030-001/219-B
(HARRATOLA) 		1714003000NRG24230720230249551 23/07/2023 Kriti 1714003WL009920 Kriti 00165 IBKL0001596 1200 1200 Processed 28/07/2023 207336412 Kriti (000000)
26 SOHAGPUR MP-14-003-030-001/219-B
(HARRATOLA) 		1714003000NRG24230720230249550 23/07/2023 Radha 1714003WL009920 Radha 00165 IBKL0001596 1200 1200 Processed 28/07/2023 207336412 Radha (000000)
SubTotal 2400 2400
27 SOHAGPUR MP-14-003-046-001/208
(KHOHA) 		1714003000NRG24230720230249518 23/07/2023 maya singh 1714003WL009918 maya singh 00176 IDIB000A645 1025 1025 Processed 28/07/2023 207336412 mayasingh (000000)
SubTotal 1025 1025
28 SOHAGPUR MP-14-003-030-001/111-C
(HARRATOLA) 		1714003000NRG24230720230249540 23/07/2023 Dirga 1714003WL009920 Dirga 00176 IDIB000S635 1200 1200 Processed 28/07/2023 207336412 Dirga (000000)
29 SOHAGPUR MP-14-003-030-001/131-C
(HARRATOLA) 		1714003000NRG24230720230249544 23/07/2023 Bablu 1714003WL009920 Bablu 00176 IDIB000S635 1200 1200 Processed 28/07/2023 207336412 Bablu (000000)
30 SOHAGPUR MP-14-003-030-001/52-B
(HARRATOLA) 		1714003000NRG24230720230249557 23/07/2023 Ramesh 1714003WL009920 Ramesh 00176 IDIB000S635 1200 1200 Processed 28/07/2023 207336412 Ramesh (000000)
31 SOHAGPUR MP-14-003-030-003/11-D
(HARRATOLA) 		1714003030NRG24230720230249443 23/07/2023 Gendlal 1714003030WL009914 Gendlal 00176 IDIB000S635 1200 1200 Processed 28/07/2023 207336412 Gendlal (000000)
32 SOHAGPUR MP-14-003-061-001/127-A
(PATAKAI) 		1714003061NRG24220720230249170 23/07/2023 VARSHA DEVI 1714003061WL009890 VARSHA DEVI 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336412 VARSHADEVI (000000)
33 SOHAGPUR MP-14-003-061-001/202-A
(PATAKAI) 		1714003061NRG24220720230249188 23/07/2023 Kalavati 1714003061WL009890 Kalavati 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336412 Kalavati (000000)
34 SOHAGPUR MP-14-003-061-001/203-C
(PATAKAI) 		1714003061NRG24220720230249191 23/07/2023 GANGARAM 1714003061WL009890 GANGARAM 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336412 GANGARAM (000000)
35 SOHAGPUR MP-14-003-061-001/236-A
(PATAKAI) 		1714003061NRG24220720230249206 23/07/2023 Maya Singh 1714003061WL009890 Maya Singh 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336412 MayaSingh (000000)
36 SOHAGPUR MP-14-003-061-001/317
(PATAKAI) 		1714003061NRG24220720230249232 23/07/2023 gokul 1714003061WL009890 gokul 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336412 gokul (000000)
37 SOHAGPUR MP-14-003-061-001/327
(PATAKAI) 		1714003061NRG24220720230249243 23/07/2023 prabha 1714003061WL009890 prabha 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336412 prabha (000000)
38 SOHAGPUR MP-14-003-061-001/92-A
(PATAKAI) 		1714003061NRG24220720230249251 23/07/2023 ishawari 1714003061WL009890 ishawari 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336412 ishawari (000000)
SubTotal 12780 12780
39 SOHAGPUR MP-14-003-030-001/12-C
(HARRATOLA) 		1714003000NRG24230720230249541 23/07/2023 railal baiga 1714003WL009920 railal baiga 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336412 railalbaiga (000000)
40 SOHAGPUR MP-14-003-030-001/161-A
(HARRATOLA) 		1714003000NRG24230720230249547 23/07/2023 Rameswer 1714003WL009920 Rameswer 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336412 Rameswer (000000)
41 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003030NRG24230720230249434 23/07/2023 ratan 1714003030WL009914 ratan 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336412 ratan (000000)
42 SOHAGPUR MP-14-003-030-001/42
(HARRATOLA) 		1714003000NRG24230720230249555 23/07/2023 maiku baiga 1714003WL009920 maiku baiga 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336412 maikubaiga (000000)
43 SOHAGPUR MP-14-003-030-001/42
(HARRATOLA) 		1714003000NRG24230720230249554 23/07/2023 parvati 1714003WL009920 parvati 00415 SBIN0006986 1200 1200 Rejected 28/07/2023 207336412 A/c Blocked or Frozen
44 SOHAGPUR MP-14-003-030-001/45-B
(HARRATOLA) 		1714003000NRG24230720230249556 23/07/2023 Kamlesh 1714003WL009920 Kamlesh 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336412 Kamlesh (000000)
45 SOHAGPUR MP-14-003-030-002/26-D
(HARRATOLA) 		1714003000NRG24230720230249567 23/07/2023 ANJU 1714003WL009920 ANJU 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336412 ANJU (000000)
46 SOHAGPUR MP-14-003-030-002/26-D
(HARRATOLA) 		1714003000NRG24230720230249565 23/07/2023 KAMALBHAN 1714003WL009920 KAMALBHAN 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336412 KAMALBHAN (000000)
47 SOHAGPUR MP-14-003-030-002/26-D
(HARRATOLA) 		1714003000NRG24230720230249568 23/07/2023 SURESH 1714003WL009920 SURESH 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336412 SURESH (000000)
48 SOHAGPUR MP-14-003-030-002/26-D
(HARRATOLA) 		1714003000NRG24230720230249566 23/07/2023 VEERBHAN 1714003WL009920 VEERBHAN 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336412 VEERBHAN (000000)
49 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003030NRG24230720230249445 23/07/2023 Rajkama 1714003030WL009914 Rajkama 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336412 Rajkama (000000)
50 SOHAGPUR MP-14-003-030-003/16
(HARRATOLA) 		1714003030NRG24230720230249451 23/07/2023 kasav baiga 1714003030WL009914 kasav baiga 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336412 kasavbaiga (000000)
SubTotal 14400 14400
51 SOHAGPUR MP-14-003-030-001/105-D
(HARRATOLA) 		1714003000NRG24230720230249539 23/07/2023 Unesh 1714003WL009920 Unesh 00468 UBIN0536431 1200 1200 Processed 28/07/2023 207336412 Unesh (000000)
52 SOHAGPUR MP-14-003-030-001/71-A
(HARRATOLA) 		1714003000NRG24230720230249558 23/07/2023 Lewla 1714003WL009920 Lewla 00468 UBIN0536431 1200 1200 Processed 28/07/2023 207336412 Lewla (000000)
SubTotal 2400 2400
53 SOHAGPUR MP-14-003-004-001/194
(BAMURA) 		1714003000NRG24230720230249497 23/07/2023 ARCHANA SINGH 1714003WL009917 ARCHANA SINGH 00697 BKID0MG1244 1326 1326 Processed 28/07/2023 207336412 ARCHANASINGH (000000)
SubTotal 1326 1326
54 SOHAGPUR MP-14-003-046-001/55-A
(KHOHA) 		1714003000NRG24230720230249529 23/07/2023 ramsorath singh 1714003WL009918 ramsorath singh 00697 BKID0MG1511 1140 1140 Processed 28/07/2023 207336412 ramsorathsingh (000000)
SubTotal 1140 1140
55 SOHAGPUR MP-14-003-030-001/41-B
(HARRATOLA) 		1714003000NRG24230720230249553 23/07/2023 Manoj 1714003WL009920 Manoj 00697 BKID0MG1514 1200 1200 Processed 28/07/2023 207336412 Manoj (000000)
56 SOHAGPUR MP-14-003-030-003/72-D
(HARRATOLA) 		1714003000NRG24230720230249572 23/07/2023 Rambai 1714003WL009920 Rambai 00697 BKID0MG1514 1200 1200 Processed 28/07/2023 207336412 Rambai (000000)
SubTotal 2400 2400
57 SOHAGPUR MP-14-003-003-004/101
(ARAJHHULA) 		1714003000NRG24230720230249466 23/07/2023 lallu 1714003WL009916 lallu 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336412 lallu (000000)
58 SOHAGPUR MP-14-003-003-004/47-A
(ARAJHHULA) 		1714003000NRG24230720230249480 23/07/2023 sudama 1714003WL009916 sudama 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336412 sudama (000000)
59 SOHAGPUR MP-14-003-003-004/67
(ARAJHHULA) 		1714003000NRG24230720230249482 23/07/2023 pooran singh 1714003WL009916 pooran singh 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336412 pooransingh (000000)
60 SOHAGPUR MP-14-003-003-004/72
(ARAJHHULA) 		1714003000NRG24230720230249486 23/07/2023 rakesh singh 1714003WL009916 rakesh singh 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336412 rakeshsingh (000000)
61 SOHAGPUR MP-14-003-003-004/91
(ARAJHHULA) 		1714003000NRG24230720230249494 23/07/2023 bhoopat 1714003WL009916 bhoopat 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336412 bhoopat (000000)
SubTotal 11220 11220
62 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003057NRG24230720230249368 23/07/2023 Ajay 1714003057WL009912 Ajay 00703 AIRP0000001 1002 1002 Processed 28/07/2023 207336412 Ajay (000000)
SubTotal 1002 1002
Total 77770 77770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_230723FTO_182220 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 5165
2 SOHAGPUR MP1714003_230723FTO_182220 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7032
3 SOHAGPUR MP1714003_230723FTO_182220 Bank of India BKID0009415 SHAHDOL 2280
4 SOHAGPUR MP1714003_230723FTO_182220 Central Bank Of India CBIN0282133 SOHAGPUR 13200
5 SOHAGPUR MP1714003_230723FTO_182220 IDBI Bank IBKL0001596 Shahdol 2400
6 SOHAGPUR MP1714003_230723FTO_182220 Indian Bank IDIB000A645 Anuppur 1025
7 SOHAGPUR MP1714003_230723FTO_182220 Indian Bank IDIB000S635 SHAHDOL 12780
8 SOHAGPUR MP1714003_230723FTO_182220 State Bank of India SBIN0006986 SINGHPUR V.B. 14400
9 SOHAGPUR MP1714003_230723FTO_182220 Union Bank of India UBIN0536431 SHAHDOL 2400
10 SOHAGPUR MP1714003_230723FTO_182220 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1326
11 SOHAGPUR MP1714003_230723FTO_182220 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1140
12 SOHAGPUR MP1714003_230723FTO_182220 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 2400
13 SOHAGPUR MP1714003_230723FTO_182220 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 11220
14 SOHAGPUR MP1714003_230723FTO_182220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1002

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