Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_260523FTO_58992
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-14-003-076-002/160
(MADWA) 		1714003076NRG24260520230059757 26/05/2023 RAJAN KOL 1714003076WL002245 RAJAN KOL 00045 BARB0SOHAGP 1002 1002 Processed 31/05/2023 078908691 RAJANKOL (000000)
2 SOHAGPUR MP-14-003-076-002/29
(MADWA) 		1714003076NRG24260520230059771 26/05/2023 Roshni kol 1714003076WL002245 Roshni kol 00045 BARB0SOHAGP 1002 1002 Processed 31/05/2023 078908691 Roshnikol (000000)
3 SOHAGPUR MP-14-003-076-002/94
(MADWA) 		1714003076NRG24260520230059799 26/05/2023 GAYNMTI 1714003076WL002245 GAYNMTI 00045 BARB0SOHAGP 1002 1002 Processed 31/05/2023 078908691 GAYNMTI (000000)
SubTotal 3006 3006
4 SOHAGPUR MP-14-003-005-001/256
(BANDHWABADA) 		1714003000NRG24260520230060711 26/05/2023 pusuu baiga 1714003WL002277 pusuu baiga 00048 BKID0009415 804 804 Processed 31/05/2023 078908691 pusuubaiga (000000)
SubTotal 804 804
5 SOHAGPUR MP-14-003-005-001/103-A
(BANDHWABADA) 		1714003000NRG24260520230060583 26/05/2023 Sonmani 1714003WL002276 Sonmani 00089 CBIN0280787 1020 1020 Processed 31/05/2023 078908691 Sonmani (000000)
6 SOHAGPUR MP-14-003-005-001/148
(BANDHWABADA) 		1714003000NRG24260520230060595 26/05/2023 bhura 1714003WL002276 bhura 00089 CBIN0280787 1020 1020 Processed 31/05/2023 078908691 bhura (000000)
7 SOHAGPUR MP-14-003-005-001/148
(BANDHWABADA) 		1714003000NRG24260520230060596 26/05/2023 santi 1714003WL002276 santi 00089 CBIN0280787 1020 1020 Processed 31/05/2023 078908691 santi (000000)
8 SOHAGPUR MP-14-003-005-001/184-A
(BANDHWABADA) 		1714003000NRG24260520230060605 26/05/2023 Chanda Baiga 1714003WL002276 Chanda Baiga 00089 CBIN0280787 816 816 Processed 31/05/2023 078908691 ChandaBaiga (000000)
9 SOHAGPUR MP-14-003-005-001/188-A
(BANDHWABADA) 		1714003000NRG24260520230060607 26/05/2023 Umesh Baiga 1714003WL002276 Umesh Baiga 00089 CBIN0280787 1020 1020 Processed 31/05/2023 078908691 UmeshBaiga (000000)
10 SOHAGPUR MP-14-003-005-001/197
(BANDHWABADA) 		1714003000NRG24260520230060688 26/05/2023 Ghurai Kol 1714003WL002277 Ghurai Kol 00089 CBIN0280787 804 804 Processed 31/05/2023 078908691 GhuraiKol (000000)
11 SOHAGPUR MP-14-003-005-001/204
(BANDHWABADA) 		1714003000NRG24260520230060613 26/05/2023 thegi 1714003WL002276 thegi 00089 CBIN0280787 816 816 Processed 31/05/2023 078908691 thegi (000000)
12 SOHAGPUR MP-14-003-005-001/204-A
(BANDHWABADA) 		1714003000NRG24260520230060614 26/05/2023 sumitra 1714003WL002276 sumitra 00089 CBIN0280787 1020 1020 Processed 31/05/2023 078908691 sumitra (000000)
13 SOHAGPUR MP-14-003-005-001/208
(BANDHWABADA) 		1714003000NRG24260520230060617 26/05/2023 ram ratan 1714003WL002276 ram ratan 00089 CBIN0280787 1020 1020 Processed 31/05/2023 078908691 ramratan (000000)
14 SOHAGPUR MP-14-003-005-001/211-A
(BANDHWABADA) 		1714003000NRG24260520230060693 26/05/2023 ram kisor 1714003WL002277 ram kisor 00089 CBIN0280787 804 804 Processed 31/05/2023 078908691 ramkisor (000000)
15 SOHAGPUR MP-14-003-005-001/212-A
(BANDHWABADA) 		1714003000NRG24260520230060696 26/05/2023 Sannu kol 1714003WL002277 Sannu kol 00089 CBIN0280787 804 804 Processed 31/05/2023 078908691 Sannukol (000000)
16 SOHAGPUR MP-14-003-005-001/215
(BANDHWABADA) 		1714003000NRG24260520230060699 26/05/2023 bulunu 1714003WL002277 bulunu 00089 CBIN0280787 804 804 Processed 31/05/2023 078908691 bulunu (000000)
17 SOHAGPUR MP-14-003-005-001/215
(BANDHWABADA) 		1714003000NRG24260520230060698 26/05/2023 kham lal 1714003WL002277 kham lal 00089 CBIN0280787 804 804 Processed 31/05/2023 078908691 khamlal (000000)
18 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003000NRG24260520230060700 26/05/2023 emanlal 1714003WL002277 emanlal 00089 CBIN0280787 804 804 Processed 31/05/2023 078908691 emanlal (000000)
19 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003000NRG24260520230060701 26/05/2023 gangi 1714003WL002277 gangi 00089 CBIN0280787 804 804 Processed 31/05/2023 078908691 gangi (000000)
20 SOHAGPUR MP-14-003-005-001/221
(BANDHWABADA) 		1714003000NRG24260520230060619 26/05/2023 rajees kol 1714003WL002276 rajees kol 00089 CBIN0280787 1020 1020 Processed 31/05/2023 078908691 rajeeskol (000000)
21 SOHAGPUR MP-14-003-005-001/228-B
(BANDHWABADA) 		1714003000NRG24260520230060630 26/05/2023 bhanmati 1714003WL002276 bhanmati 00089 CBIN0280787 816 816 Processed 31/05/2023 078908691 bhanmati (000000)
22 SOHAGPUR MP-14-003-005-001/228-B
(BANDHWABADA) 		1714003000NRG24260520230060629 26/05/2023 jay kumar 1714003WL002276 jay kumar 00089 CBIN0280787 816 816 Processed 31/05/2023 078908691 jaykumar (000000)
23 SOHAGPUR MP-14-003-005-001/330-B
(BANDHWABADA) 		1714003000NRG24260520230060735 26/05/2023 Mubarak Ali 1714003WL002277 Mubarak Ali 00089 CBIN0280787 804 804 Processed 31/05/2023 078908691 MubarakAli (000000)
24 SOHAGPUR MP-14-003-005-001/351-A
(BANDHWABADA) 		1714003000NRG24260520230060736 26/05/2023 Lakshmi mahara 1714003WL002277 Lakshmi mahara 00089 CBIN0280787 804 804 Processed 31/05/2023 078908691 Lakshmimahara (000000)
25 SOHAGPUR MP-14-003-005-001/43
(BANDHWABADA) 		1714003000NRG24260520230060656 26/05/2023 braj lal 1714003WL002276 braj lal 00089 CBIN0280787 1020 1020 Processed 31/05/2023 078908691 brajlal (000000)
26 SOHAGPUR MP-14-003-005-001/455-A
(BANDHWABADA) 		1714003000NRG24260520230060746 26/05/2023 Md Waswwm 1714003WL002277 Md Waswwm 00089 CBIN0280787 804 804 Processed 31/05/2023 078908691 MdWaswwm (000000)
27 SOHAGPUR MP-14-003-005-001/61-A
(BANDHWABADA) 		1714003000NRG24260520230060751 26/05/2023 ganesiya 1714003WL002277 ganesiya 00089 CBIN0280787 804 804 Processed 31/05/2023 078908691 ganesiya (000000)
28 SOHAGPUR MP-14-003-005-001/83-C
(BANDHWABADA) 		1714003000NRG24260520230060753 26/05/2023 Sangeeta 1714003WL002277 Sangeeta 00089 CBIN0280787 804 804 Processed 31/05/2023 078908691 Sangeeta (000000)
SubTotal 21072 21072
29 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003000NRG24260520230060769 26/05/2023 rambhajan 1714003WL002279 rambhajan 00415 SBIN0006986 1200 1200 Rejected 31/05/2023 078908691 Account closed
SubTotal 1200 1200
30 SOHAGPUR MP-14-003-016-001/200-C
(CHHATA) 		1714003000NRG24260520230060757 26/05/2023 ramesh 1714003WL002278 ramesh 00415 SBIN0007223 1800 1800 Processed 31/05/2023 078908691 ramesh (000000)
31 SOHAGPUR MP-14-003-016-001/44847989-B
(CHHATA) 		1714003000NRG24260520230060760 26/05/2023 SONAM VERMA 1714003WL002278 SONAM VERMA 00415 SBIN0007223 1800 1800 Processed 31/05/2023 078908691 SONAMVERMA (000000)
32 SOHAGPUR MP-14-003-016-002/205
(CHHATA) 		1714003000NRG24260520230060762 26/05/2023 MEERA 1714003WL002278 MEERA 00415 SBIN0007223 1800 1800 Processed 31/05/2023 078908691 MEERA (000000)
SubTotal 5400 5400
33 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003000NRG24260520230060763 26/05/2023 sukhi 1714003WL002278 sukhi 00415 SBIN0030376 1800 1800 Processed 31/05/2023 078908691 sukhi (000000)
34 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003000NRG24260520230060764 26/05/2023 taresa 1714003WL002278 taresa 00415 SBIN0030376 1800 1800 Processed 31/05/2023 078908691 taresa (000000)
SubTotal 3600 3600
Total 35082 35082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_260523FTO_58992 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3006
2 SOHAGPUR MP1714003_260523FTO_58992 Bank of India BKID0009415 SHAHDOL 804
3 SOHAGPUR MP1714003_260523FTO_58992 Central Bank Of India CBIN0280787 SHAHDOL 21072
4 SOHAGPUR MP1714003_260523FTO_58992 State Bank of India SBIN0006986 SINGHPUR V.B. 1200
5 SOHAGPUR MP1714003_260523FTO_58992 State Bank of India SBIN0007223 BURHAR 5400
6 SOHAGPUR MP1714003_260523FTO_58992 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3600

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