Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_251023FTO_331629
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-14-003-006-002/180-A
(BANDI KHURD) 		1714003006NRG24251020230350117 25/10/2023 tijiya 1714003006WL018427 tijiya 00045 BARB0DHANPU 900 900 Processed 09/11/2023 291204913 tijiya (000000)
2 SOHAGPUR MP-14-003-006-002/57
(BANDI KHURD) 		1714003006NRG24251020230350120 25/10/2023 samnu 1714003006WL018427 samnu 00045 BARB0DHANPU 1080 1080 Processed 09/11/2023 291204913 samnu (000000)
3 SOHAGPUR MP-14-003-006-002/745-C
(BANDI KHURD) 		1714003006NRG24251020230350122 25/10/2023 krishna 1714003006WL018427 krishna 00045 BARB0DHANPU 1080 1080 Processed 09/11/2023 291204913 krishna (000000)
4 SOHAGPUR MP-14-003-068-004/77-A
(SARANGPUR) 		1714003000NRG24251020230349980 25/10/2023 Rajendra 1714003WL018423 Rajendra 00045 BARB0DHANPU 1200 1200 Processed 09/11/2023 291204913 Rajendra (000000)
SubTotal 4260 4260
5 SOHAGPUR MP-14-003-005-001/232
(BANDHWABADA) 		1714003005NRG24241020230347608 25/10/2023 chandr sakhar 1714003005WL018338 chandr sakhar 00089 CBIN0280787 1326 1326 Processed 09/11/2023 291204913 chandrsakhar (000000)
SubTotal 1326 1326
6 SOHAGPUR MP-14-003-058-001/121-A
(PACHAGAON) 		1714003000NRG24251020230349869 25/10/2023 Raghuveer 1714003WL018420 Raghuveer 00176 IDIB000S635 2800 2800 Processed 09/11/2023 291204913 Raghuveer (000000)
7 SOHAGPUR MP-14-003-058-001/176
(PACHAGAON) 		1714003000NRG24251020230349878 25/10/2023 NANBAI 1714003WL018420 NANBAI 00176 IDIB000S635 2600 2600 Processed 09/11/2023 291204913 NANBAI (000000)
8 SOHAGPUR MP-14-003-058-001/176
(PACHAGAON) 		1714003000NRG24251020230349879 25/10/2023 Ramesh 1714003WL018420 Ramesh 00176 IDIB000S635 2600 2600 Processed 09/11/2023 291204913 Ramesh (000000)
9 SOHAGPUR MP-14-003-058-001/176
(PACHAGAON) 		1714003000NRG24251020230349877 25/10/2023 tagi 1714003WL018420 tagi 00176 IDIB000S635 2600 2600 Processed 09/11/2023 291204913 tagi (000000)
10 SOHAGPUR MP-14-003-058-001/187
(PACHAGAON) 		1714003000NRG24251020230349881 25/10/2023 Kemli 1714003WL018420 Kemli 00176 IDIB000S635 2200 2200 Processed 09/11/2023 291204913 Kemli (000000)
11 SOHAGPUR MP-14-003-058-001/192
(PACHAGAON) 		1714003000NRG24251020230349884 25/10/2023 Phukku 1714003WL018420 Phukku 00176 IDIB000S635 2800 2800 Processed 09/11/2023 291204913 Phukku (000000)
12 SOHAGPUR MP-14-003-058-001/345
(PACHAGAON) 		1714003000NRG24251020230349905 25/10/2023 Ram 1714003WL018420 Ram 00176 IDIB000S635 2400 2400 Processed 09/11/2023 291204913 Ram (000000)
13 SOHAGPUR MP-14-003-058-001/39-A
(PACHAGAON) 		1714003000NRG24251020230349912 25/10/2023 gudia 1714003WL018420 gudia 00176 IDIB000S635 2800 2800 Processed 09/11/2023 291204913 gudia (000000)
SubTotal 20800 20800
14 SOHAGPUR MP-14-003-071-003/27-A
(SHAMDHIH KHURD) 		1714003000NRG24251020230350011 25/10/2023 uda nayak 1714003WL018424 uda nayak 00415 SBIN0000481 1080 1080 Processed 09/11/2023 291204913 udanayak (000000)
SubTotal 1080 1080
15 SOHAGPUR MP-14-003-028-002/95-A
(HARDI N0.32) 		1714003028NRG24251020230350144 25/10/2023 sahajram 1714003028WL018428 sahajram 00415 SBIN0006986 1400 1400 Rejected 15/11/2023 Account closed
16 SOHAGPUR MP-14-003-040-002/236-A
(KARUTAL) 		1714003040NRG24251020230348116 25/10/2023 ramesh kol 1714003040WL018362 ramesh kol 00415 SBIN0006986 1320 1320 Processed 09/11/2023 291204913 rameshkol (000000)
SubTotal 2720 2720
17 SOHAGPUR MP-14-003-073-001/33
(SIROJA) 		1714003000NRG24251020230350032 25/10/2023 Jethuwa Kol 1714003WL018425 Jethuwa Kol 00415 SBIN0010533 1020 1020 Processed 09/11/2023 291204913 JethuwaKol (000000)
18 SOHAGPUR MP-14-003-073-001/767
(SIROJA) 		1714003000NRG24251020230350052 25/10/2023 Shashi Agariya 1714003WL018425 Shashi Agariya 00415 SBIN0010533 1020 1020 Processed 09/11/2023 291204913 ShashiAgariya (000000)
19 SOHAGPUR MP-14-003-073-001/81
(SIROJA) 		1714003000NRG24251020230350054 25/10/2023 Asha Kol 1714003WL018425 Asha Kol 00415 SBIN0010533 1020 1020 Processed 09/11/2023 291204913 AshaKol (000000)
SubTotal 3060 3060
20 SOHAGPUR MP-14-003-058-001/125-A
(PACHAGAON) 		1714003000NRG24251020230349872 25/10/2023 Sandeep 1714003WL018420 Sandeep 00415 SBIN0030376 2600 2600 Processed 09/11/2023 291204913 Sandeep (000000)
SubTotal 2600 2600
21 SOHAGPUR MP-14-003-057-002/67-C
(NARWAR) 		1714003057NRG24251020230349166 25/10/2023 Ravi 1714003057WL018408 Ravi 00688 FINO0001001 900 900 Processed 09/11/2023 291204913 Ravi (000000)
SubTotal 900 900
22 SOHAGPUR MP-14-003-068-003/35
(SARANGPUR) 		1714003000NRG24251020230349958 25/10/2023 kumarsingh 1714003WL018423 kumarsingh 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 291204913 kumarsingh (000000)
23 SOHAGPUR MP-14-003-068-004/19
(SARANGPUR) 		1714003000NRG24251020230349964 25/10/2023 dasoda 1714003WL018423 dasoda 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 291204913 dasoda (000000)
24 SOHAGPUR MP-14-003-068-004/19
(SARANGPUR) 		1714003000NRG24251020230349963 25/10/2023 mohan 1714003WL018423 mohan 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 291204913 mohan (000000)
25 SOHAGPUR MP-14-003-068-004/23-A
(SARANGPUR) 		1714003000NRG24251020230349965 25/10/2023 dalveer 1714003WL018423 dalveer 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 291204913 dalveer (000000)
26 SOHAGPUR MP-14-003-068-004/34
(SARANGPUR) 		1714003000NRG24251020230349967 25/10/2023 ratan 1714003WL018423 ratan 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 291204913 ratan (000000)
27 SOHAGPUR MP-14-003-068-004/70
(SARANGPUR) 		1714003000NRG24251020230349978 25/10/2023 santosh 1714003WL018423 santosh 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 291204913 santosh (000000)
28 SOHAGPUR MP-14-003-068-004/99
(SARANGPUR) 		1714003000NRG24251020230349985 25/10/2023 suksen 1714003WL018423 suksen 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 291204913 suksen (000000)
SubTotal 8400 8400
29 SOHAGPUR MP-14-003-012-001/167
(BIJOURI) 		1714003000NRG24251020230349854 25/10/2023 babbu 1714003WL018418 babbu 00697 BKID0MG1519 1200 1200 Processed 09/11/2023 291204913 babbu (000000)
30 SOHAGPUR MP-14-003-012-001/167
(BIJOURI) 		1714003000NRG24251020230349855 25/10/2023 Premvati 1714003WL018418 Premvati 00697 BKID0MG1519 1200 1200 Processed 09/11/2023 291204913 Premvati (000000)
31 SOHAGPUR MP-14-003-012-001/209
(BIJOURI) 		1714003000NRG24251020230349858 25/10/2023 Hirala 1714003WL018418 Hirala 00697 BKID0MG1519 1200 1200 Processed 09/11/2023 291204913 Hirala (000000)
32 SOHAGPUR MP-14-003-057-002/127
(NARWAR) 		1714003057NRG24251020230349136 25/10/2023 gendlal 1714003057WL018408 gendlal 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 291204913 gendlal (000000)
33 SOHAGPUR MP-14-003-057-002/170-A
(NARWAR) 		1714003057NRG24251020230349661 25/10/2023 Moorat 1714003057WL018414 Moorat 00697 BKID0MG1519 850 850 Processed 09/11/2023 291204913 Moorat (000000)
SubTotal 5530 5530
34 SOHAGPUR MP-14-003-034-001/648
(JODHPUR) 		1714003034NRG24251020230348408 25/10/2023 sohan 1714003034WL018376 sohan 00697 BKID0MG1528 1400 1400 Processed 09/11/2023 291204913 sohan (000000)
SubTotal 1400 1400
35 SOHAGPUR MP-14-003-071-002/182
(SHAMDHIH KHURD) 		1714003000NRG24251020230349998 25/10/2023 pappu singh 1714003WL018424 pappu singh 00697 BKID0MG1531 1080 1080 Processed 09/11/2023 291204913 pappusingh (000000)
SubTotal 1080 1080
36 SOHAGPUR MP-14-003-034-001/204
(JODHPUR) 		1714003034NRG24251020230348403 25/10/2023 munna 1714003034WL018376 munna 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291204913 munna (000000)
37 SOHAGPUR MP-14-003-068-004/16
(SARANGPUR) 		1714003000NRG24251020230349962 25/10/2023 shivcharan 1714003WL018423 shivcharan 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291204913 shivcharan (000000)
SubTotal 2600 2600
Total 55756 55756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_251023FTO_331629 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 4260
2 SOHAGPUR MP1714003_251023FTO_331629 Central Bank Of India CBIN0280787 SHAHDOL 1326
3 SOHAGPUR MP1714003_251023FTO_331629 Indian Bank IDIB000S635 SHAHDOL 20800
4 SOHAGPUR MP1714003_251023FTO_331629 State Bank of India SBIN0000481 SHAHDOL 1080
5 SOHAGPUR MP1714003_251023FTO_331629 State Bank of India SBIN0006986 SINGHPUR V.B. 2720
6 SOHAGPUR MP1714003_251023FTO_331629 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3060
7 SOHAGPUR MP1714003_251023FTO_331629 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2600
8 SOHAGPUR MP1714003_251023FTO_331629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 900
9 SOHAGPUR MP1714003_251023FTO_331629 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 8400
10 SOHAGPUR MP1714003_251023FTO_331629 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 5530
11 SOHAGPUR MP1714003_251023FTO_331629 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1400
12 SOHAGPUR MP1714003_251023FTO_331629 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1080
13 SOHAGPUR MP1714003_251023FTO_331629 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1400
14 SOHAGPUR MP1714003_251023FTO_331629 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1200

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