Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_280623FTO_134698
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-14-003-006-004/261
(BANDI KHURD) 		1714003006NRG24280620230183595 28/06/2023 Shyam sharan gond 1714003006WL006735 Shyam sharan gond 00045 BARB0BARBOD 1080 1080 Processed 05/07/2023 702488591 Shyamsharangond (000000)
SubTotal 1080 1080
2 SOHAGPUR MP-14-003-006-003/21-B
(BANDI KHURD) 		1714003006NRG24280620230183591 28/06/2023 shanti jaiswal 1714003006WL006735 shanti jaiswal 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702488591 shantijaiswal (000000)
SubTotal 1080 1080
3 SOHAGPUR MP-14-003-004-003/147
(BAMURA) 		1714003000NRG24280620230185846 28/06/2023 Rani Kol 1714003WL006809 Rani Kol 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702488591 RaniKol (000000)
4 SOHAGPUR MP-14-003-004-003/17
(BAMURA) 		1714003000NRG24280620230185847 28/06/2023 Ramlal Kol 1714003WL006809 Ramlal Kol 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702488591 RamlalKol (000000)
5 SOHAGPUR MP-14-003-004-003/43
(BAMURA) 		1714003000NRG24280620230185851 28/06/2023 Ramkumari Kol 1714003WL006809 Ramkumari Kol 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702488591 RamkumariKol (000000)
6 SOHAGPUR MP-14-003-004-003/44-C
(BAMURA) 		1714003000NRG24280620230185852 28/06/2023 ramoo Kol 1714003WL006809 ramoo Kol 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702488591 ramooKol (000000)
7 SOHAGPUR MP-14-003-004-003/86
(BAMURA) 		1714003000NRG24280620230185875 28/06/2023 Nohribai Kol 1714003WL006809 Nohribai Kol 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702488591 NohribaiKol (000000)
8 SOHAGPUR MP-14-003-059-001/23-A
(PADMANIYA KHURD) 		1714003059NRG24280620230184415 28/06/2023 Sarojani Baiga 1714003059WL006762 Sarojani Baiga 00045 BARB0SOHAGP 200 200 Processed 05/07/2023 702488591 SarojaniBaiga (000000)
9 SOHAGPUR MP-14-003-076-002/304
(MADWA) 		1714003076NRG24280620230183322 28/06/2023 SUNITA KOL 1714003076WL006723 SUNITA KOL 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702488591 SUNITAKOL (000000)
SubTotal 7200 7200
10 SOHAGPUR MP-14-003-006-004/321-A
(BANDI KHURD) 		1714003006NRG24280620230183597 28/06/2023 kamlesh yadav 1714003006WL006735 kamlesh yadav 00048 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702488591 kamleshyadav (000000)
SubTotal 1080 1080
11 SOHAGPUR MP-14-003-055-001/141
(NABALPUR) 		1714003055NRG24280620230183611 28/06/2023 Munni 1714003055WL006736 Munni 00078 CNRB0001412 900 900 Processed 05/07/2023 702488591 Munni (000000)
12 SOHAGPUR MP-14-003-055-001/175
(NABALPUR) 		1714003055NRG24280620230183626 28/06/2023 Nankhariya 1714003055WL006736 Nankhariya 00078 CNRB0001412 300 300 Processed 05/07/2023 702488591 Nankhariya (000000)
13 SOHAGPUR MP-14-003-055-001/177
(NABALPUR) 		1714003055NRG24280620230183629 28/06/2023 Lalain 1714003055WL006736 Lalain 00078 CNRB0001412 900 900 Processed 05/07/2023 702488591 Lalain (000000)
14 SOHAGPUR MP-14-003-055-001/215
(NABALPUR) 		1714003055NRG24280620230183635 28/06/2023 Tijiya 1714003055WL006736 Tijiya 00078 CNRB0001412 900 900 Processed 05/07/2023 702488591 Tijiya (000000)
15 SOHAGPUR MP-14-003-055-001/6
(NABALPUR) 		1714003055NRG24280620230183667 28/06/2023 Duashiya 1714003055WL006736 Duashiya 00078 CNRB0001412 900 900 Processed 05/07/2023 702488591 Duashiya (000000)
16 SOHAGPUR MP-14-003-055-001/61
(NABALPUR) 		1714003055NRG24280620230183669 28/06/2023 Choti 1714003055WL006736 Choti 00078 CNRB0001412 900 900 Processed 05/07/2023 702488591 Choti (000000)
17 SOHAGPUR MP-14-003-055-001/61
(NABALPUR) 		1714003055NRG24280620230183668 28/06/2023 Ram Prashad 1714003055WL006736 Ram Prashad 00078 CNRB0001412 900 900 Processed 05/07/2023 702488591 RamPrashad (000000)
18 SOHAGPUR MP-14-003-055-001/65
(NABALPUR) 		1714003055NRG24280620230183673 28/06/2023 Lullu 1714003055WL006736 Lullu 00078 CNRB0001412 900 900 Processed 05/07/2023 702488591 Lullu (000000)
SubTotal 6600 6600
19 SOHAGPUR MP-14-003-051-001/635-A
(LALPUR) 		1714003051NRG24280620230183394 28/06/2023 Anand Kumar kushwaha 1714003051WL006728 Anand Kumar kushwaha 00078 CNRB0004726 884 884 Processed 05/07/2023 702488591 AnandKumarkushwaha (000000)
SubTotal 884 884
20 SOHAGPUR MP-14-003-035-001/25
(JUGWARI) 		1714003035NRG24270620230182137 28/06/2023 Bellu 1714003035WL006684 Bellu 00089 CBIN0280787 1140 1140 Processed 05/07/2023 702488591 Bellu (000000)
21 SOHAGPUR MP-14-003-035-001/261-A
(JUGWARI) 		1714003035NRG24270620230182141 28/06/2023 Ramprasad 1714003035WL006684 Ramprasad 00089 CBIN0280787 1140 1140 Processed 05/07/2023 702488591 Ramprasad (000000)
22 SOHAGPUR MP-14-003-035-001/29-A
(JUGWARI) 		1714003035NRG24270620230182152 28/06/2023 Keshi 1714003035WL006684 Keshi 00089 CBIN0280787 1140 1140 Processed 05/07/2023 702488591 Keshi (000000)
23 SOHAGPUR MP-14-003-035-001/381
(JUGWARI) 		1714003035NRG24270620230182159 28/06/2023 Agasiya 1714003035WL006684 Agasiya 00089 CBIN0280787 1140 1140 Processed 05/07/2023 702488591 Agasiya (000000)
24 SOHAGPUR MP-14-003-035-001/44
(JUGWARI) 		1714003035NRG24270620230182163 28/06/2023 Kallu 1714003035WL006684 Kallu 00089 CBIN0280787 1140 1140 Processed 05/07/2023 702488591 Kallu (000000)
SubTotal 5700 5700
25 SOHAGPUR MP-14-003-032-001/225-A
(JAMUI) 		1714003032NRG24280620230183240 28/06/2023 Lallu 1714003032WL006718 Lallu 00176 IDIB000S635 1547 1547 Processed 05/07/2023 702488591 Lallu (000000)
26 SOHAGPUR MP-14-003-035-001/275-C
(JUGWARI) 		1714003035NRG24270620230182266 28/06/2023 SHAMBHU BAIGA 1714003035WL006688 SHAMBHU BAIGA 00176 IDIB000S635 1000 1000 Processed 05/07/2023 702488591 SHAMBHUBAIGA (000000)
27 SOHAGPUR MP-14-003-055-001/306-B
(NABALPUR) 		1714003055NRG24280620230183656 28/06/2023 Dhiraj 1714003055WL006736 Dhiraj 00176 IDIB000S635 900 900 Processed 05/07/2023 702488591 Dhiraj (000000)
SubTotal 3447 3447
28 SOHAGPUR MP-14-003-004-001/213-B
(BAMURA) 		1714003000NRG24280620230185726 28/06/2023 BHOLE YADAV 1714003WL006807 BHOLE YADAV 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702488591 BHOLEYADAV (000000)
29 SOHAGPUR MP-14-003-004-001/322
(BAMURA) 		1714003000NRG24280620230185748 28/06/2023 DAYARAM YADAV 1714003WL006807 DAYARAM YADAV 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702488591 DAYARAMYADAV (000000)
SubTotal 2400 2400
30 SOHAGPUR MP-14-003-006-001/32251697-C
(BANDI KHURD) 		1714003006NRG24280620230183574 28/06/2023 pappu 1714003006WL006735 pappu 00415 SBIN0004617 1080 1080 Processed 05/07/2023 702488591 pappu (000000)
SubTotal 1080 1080
31 SOHAGPUR MP-14-003-059-001/23-A
(PADMANIYA KHURD) 		1714003059NRG24280620230184414 28/06/2023 Sanju Baiga 1714003059WL006762 Sanju Baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702488591 SanjuBaiga (000000)
32 SOHAGPUR MP-14-003-072-001/483-B
(SINGHPUR) 		1714003072NRG24270620230182247 28/06/2023 urmila baiga 1714003072WL006687 urmila baiga 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702488591 urmilabaiga (000000)
33 SOHAGPUR MP-14-003-076-004/12
(MADWA) 		1714003076NRG24270620230182740 28/06/2023 TUMAN 1714003076WL006704 TUMAN 00415 SBIN0006986 975 975 Processed 05/07/2023 702488591 TUMAN (000000)
SubTotal 3115 3115
34 SOHAGPUR MP-14-003-004-003/55
(BAMURA) 		1714003000NRG24280620230185858 28/06/2023 MUNNI MAHRA 1714003WL006809 MUNNI MAHRA 00415 SBIN0007223 800 800 Processed 05/07/2023 702488591 MUNNIMAHRA (000000)
35 SOHAGPUR MP-14-003-006-001/21-C
(BANDI KHURD) 		1714003006NRG24280620230183569 28/06/2023 rama kol 1714003006WL006735 rama kol 00415 SBIN0007223 1080 1080 Processed 05/07/2023 702488591 ramakol (000000)
36 SOHAGPUR MP-14-003-006-001/480
(BANDI KHURD) 		1714003006NRG24280620230183577 28/06/2023 Munni baiga 1714003006WL006735 Munni baiga 00415 SBIN0007223 900 900 Processed 05/07/2023 702488591 Munnibaiga (000000)
37 SOHAGPUR MP-14-003-017-001/18-A
(CHIRHATI) 		1714003000NRG24280620230185916 28/06/2023 Sunti Baiga 1714003WL006812 Sunti Baiga 00415 SBIN0007223 1080 1080 Processed 05/07/2023 702488591 SuntiBaiga (000000)
38 SOHAGPUR MP-14-003-051-001/330
(LALPUR) 		1714003051NRG24280620230183387 28/06/2023 nanhu kol 1714003051WL006728 nanhu kol 00415 SBIN0007223 1105 1105 Processed 05/07/2023 702488591 nanhukol (000000)
39 SOHAGPUR MP-14-003-051-001/635-A
(LALPUR) 		1714003051NRG24280620230183393 28/06/2023 Ram prakash 1714003051WL006728 Ram prakash 00415 SBIN0007223 884 884 Processed 05/07/2023 702488591 Ramprakash (000000)
SubTotal 5849 5849
40 SOHAGPUR MP-14-003-004-003/99-B
(BAMURA) 		1714003000NRG24280620230185842 28/06/2023 SHIVNARAYAN PANDEY 1714003WL006807 SHIVNARAYAN PANDEY 00415 SBIN0010533 800 800 Processed 05/07/2023 702488591 SHIVNARAYANPANDEY (000000)
41 SOHAGPUR MP-14-003-004-003/99-B
(BAMURA) 		1714003000NRG24280620230185841 28/06/2023 SURENDRA PRASAD PANDEY 1714003WL006807 SURENDRA PRASAD PANDEY 00415 SBIN0010533 800 800 Processed 05/07/2023 702488591 SURENDRAPRASADPANDEY (000000)
42 SOHAGPUR MP-14-003-076-003/117
(MADWA) 		1714003076NRG24270620230182724 28/06/2023 SAVITRI PATEL 1714003076WL006704 SAVITRI PATEL 00415 SBIN0010533 1170 1170 Processed 05/07/2023 702488591 SAVITRIPATEL (000000)
SubTotal 2770 2770
43 SOHAGPUR MP-14-003-004-003/92
(BAMURA) 		1714003000NRG24280620230185839 28/06/2023 ASHOK KUMAR YADAV 1714003WL006807 ASHOK KUMAR YADAV 00697 BKID0MG1244 1200 1200 Processed 05/07/2023 702488591 ASHOKKUMARYADAV (000000)
SubTotal 1200 1200
44 SOHAGPUR MP-14-003-017-001/136
(CHIRHATI) 		1714003000NRG24280620230185911 28/06/2023 Gangi Baiga 1714003WL006812 Gangi Baiga 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702488591 GangiBaiga (000000)
45 SOHAGPUR MP-14-003-017-001/15-C
(CHIRHATI) 		1714003000NRG24280620230185913 28/06/2023 Mukhdev baiga 1714003WL006812 Mukhdev baiga 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702488591 Mukhdevbaiga (000000)
46 SOHAGPUR MP-14-003-017-001/52
(CHIRHATI) 		1714003000NRG24280620230185921 28/06/2023 Gulabiya Baiga 1714003WL006812 Gulabiya Baiga 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702488591 GulabiyaBaiga (000000)
47 SOHAGPUR MP-14-003-017-001/6
(CHIRHATI) 		1714003000NRG24280620230185923 28/06/2023 Kuariya 1714003WL006812 Kuariya 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702488591 Kuariya (000000)
48 SOHAGPUR MP-14-003-017-001/68
(CHIRHATI) 		1714003000NRG24280620230185927 28/06/2023 Gotti 1714003WL006812 Gotti 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702488591 Gotti (000000)
49 SOHAGPUR MP-14-003-017-001/68
(CHIRHATI) 		1714003000NRG24280620230185926 28/06/2023 Jhurai 1714003WL006812 Jhurai 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702488591 Jhurai (000000)
50 SOHAGPUR MP-14-003-017-001/8-B
(CHIRHATI) 		1714003000NRG24280620230185931 28/06/2023 Amrit lal Baiga 1714003WL006812 Amrit lal Baiga 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702488591 AmritlalBaiga (000000)
51 SOHAGPUR MP-14-003-017-001/8-C
(CHIRHATI) 		1714003000NRG24280620230185933 28/06/2023 Kalvattu Baiga 1714003WL006812 Kalvattu Baiga 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702488591 KalvattuBaiga (000000)
52 SOHAGPUR MP-14-003-017-001/9
(CHIRHATI) 		1714003000NRG24280620230185934 28/06/2023 Gudiya 1714003WL006812 Gudiya 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702488591 Gudiya (000000)
53 SOHAGPUR MP-14-003-017-001/9
(CHIRHATI) 		1714003000NRG24280620230185935 28/06/2023 Sonu baiga 1714003WL006812 Sonu baiga 00697 BKID0MG1516 180 180 Processed 05/07/2023 702488591 Sonubaiga (000000)
SubTotal 9900 9900
54 SOHAGPUR MP-14-003-009-001/164
(BEMOOHRI) 		1714003000NRG24280620230185892 28/06/2023 Kunwariya 1714003WL006811 Kunwariya 00697 BKID0MG1526 200 200 Processed 05/07/2023 702488591 Kunwariya (000000)
55 SOHAGPUR MP-14-003-009-001/164
(BEMOOHRI) 		1714003000NRG24280620230185891 28/06/2023 Kunwariya 1714003WL006811 Kunwariya 00697 BKID0MG1526 400 400 Processed 05/07/2023 702488591 Kunwariya (000000)
SubTotal 600 600
56 SOHAGPUR MP-14-003-017-001/18
(CHIRHATI) 		1714003000NRG24280620230185915 28/06/2023 Raniya 1714003WL006812 Raniya 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702488591 Raniya (000000)
57 SOHAGPUR MP-14-003-017-001/48-B
(CHIRHATI) 		1714003000NRG24280620230185920 28/06/2023 Ramnath Dhimar 1714003WL006812 Ramnath Dhimar 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702488591 RamnathDhimar (000000)
58 SOHAGPUR MP-14-003-059-001/703-A
(PADMANIYA KHURD) 		1714003059NRG24280620230184432 28/06/2023 Sumvati baiga 1714003059WL006762 Sumvati baiga 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702488591 Sumvatibaiga (000000)
SubTotal 3160 3160
Total 57145 57145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_280623FTO_134698 Bank of Baroda BARB0BARBOD BARBODHAN 1080
2 SOHAGPUR MP1714003_280623FTO_134698 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1080
3 SOHAGPUR MP1714003_280623FTO_134698 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7200
4 SOHAGPUR MP1714003_280623FTO_134698 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1080
5 SOHAGPUR MP1714003_280623FTO_134698 Canara Bank CNRB0001412 SHAHDOL 6600
6 SOHAGPUR MP1714003_280623FTO_134698 Canara Bank CNRB0004726 BURHAR 884
7 SOHAGPUR MP1714003_280623FTO_134698 Central Bank Of India CBIN0280787 SHAHDOL 5700
8 SOHAGPUR MP1714003_280623FTO_134698 Indian Bank IDIB000S635 SHAHDOL 3447
9 SOHAGPUR MP1714003_280623FTO_134698 State Bank of India SBIN0000481 SHAHDOL 2400
10 SOHAGPUR MP1714003_280623FTO_134698 State Bank of India SBIN0004617 DHANPURI 1080
11 SOHAGPUR MP1714003_280623FTO_134698 State Bank of India SBIN0006986 SINGHPUR V.B. 3115
12 SOHAGPUR MP1714003_280623FTO_134698 State Bank of India SBIN0007223 BURHAR 5849
13 SOHAGPUR MP1714003_280623FTO_134698 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2770
14 SOHAGPUR MP1714003_280623FTO_134698 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1200
15 SOHAGPUR MP1714003_280623FTO_134698 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 9900
16 SOHAGPUR MP1714003_280623FTO_134698 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 600
17 SOHAGPUR MP1714003_280623FTO_134698 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2160
18 SOHAGPUR MP1714003_280623FTO_134698 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1000

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