Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_111023FTO_313211
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-14-003-046-001/130
(KHOHA) 		1714003000NRG22211020210588124 11/10/2023 bhojraj 1714003WL061508 bhojraj 00045 BARB0DHANPU 153 153 Processed 08/11/2023 285433601 bhojraj (000000)
2 SOHAGPUR MP-14-003-046-002/24-A
(KHOHA) 		1714003000NRG22101120210656760 11/10/2023 sundariya 1714003WL068340 sundariya 00045 BARB0DHANPU 1014 1014 Processed 08/11/2023 285433601 sundariya (000000)
3 SOHAGPUR MP-14-003-046-002/9
(KHOHA) 		1714003000NRG22211020210588125 11/10/2023 BHAGATU 1714003WL061508 BHAGATU 00045 BARB0DHANPU 189 189 Processed 08/11/2023 285433601 BHAGATU (000000)
SubTotal 1356 1356
4 SOHAGPUR MP-14-003-010-001/18-A
(BHAMRHA) 		1714003000NRG22221120210688515 11/10/2023 KALSEYA KOL 1714003WL073238 KALSEYA KOL 00045 BARB0SOHAGP 1158 1158 Processed 08/11/2023 285433601 KALSEYAKOL (000000)
5 SOHAGPUR MP-14-003-040-003/37
(KARUTAL) 		1714003000NRG22291020210611404 11/10/2023 sukul baiga 1714003WL063307 sukul baiga 00045 BARB0SOHAGP 900 900 Processed 08/11/2023 285433601 sukulbaiga (000000)
6 SOHAGPUR MP-14-003-041-001/57-A
(KATHOOTIYA) 		1714003041NRG22291120210706473 11/10/2023 santosh 1714003WL076021 santosh 00045 BARB0SOHAGP 1158 1158 Processed 08/11/2023 285433601 santosh (000000)
7 SOHAGPUR MP-14-003-048-001/146-B
(KITOLI) 		1714003000NRG22251120210696801 11/10/2023 Chotilal 1714003WL074591 Chotilal 00045 BARB0SOHAGP 950 950 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 4166 4166
8 SOHAGPUR MP-14-003-008-002/133-B
(BARUKA) 		1714003008NRG22091120210650916 11/10/2023 kamlesh 1714003WL067637 kamlesh 00048 BKID0009415 772 772 Processed 08/11/2023 285433601 kamlesh (000000)
9 SOHAGPUR MP-14-003-020-002/77-A
(DEOGANWA) 		1714003020NRG22101120210657248 11/10/2023 meera yadav 1714003WL068399 meera yadav 00048 BKID0009415 1104 1104 Processed 08/11/2023 285433601 meerayadav (000000)
10 SOHAGPUR MP-14-003-020-002/77-A
(DEOGANWA) 		1714003020NRG22101120210657247 11/10/2023 ramakant yadav 1714003WL068399 ramakant yadav 00048 BKID0009415 1104 1104 Processed 08/11/2023 285433601 ramakantyadav (000000)
11 SOHAGPUR MP-14-003-020-002/92-A
(DEOGANWA) 		1714003020NRG22101120210657244 11/10/2023 Virendra jaisaval 1714003WL068399 Virendra jaisaval 00048 BKID0009415 1104 1104 Processed 08/11/2023 285433601 Virendrajaisaval (000000)
12 SOHAGPUR MP-14-003-020-002/92-A
(DEOGANWA) 		1714003020NRG22101120210657243 11/10/2023 Virendra jaisaval 1714003WL068399 Virendra jaisaval 00048 BKID0009415 960 960 Processed 08/11/2023 285433601 Virendrajaisaval (000000)
13 SOHAGPUR MP-14-003-032-001/187
(JAMUI) 		1714003032NRG22031120210633001 11/10/2023 Rajesh Singh 1714003WL065671 Rajesh Singh 00048 BKID0009415 1158 1158 Processed 08/11/2023 285433601 RajeshSingh (000000)
14 SOHAGPUR MP-14-003-057-001/59-A
(NARWAR) 		1714003057NRG22061120210640276 11/10/2023 syamlal 1714003WL066479 syamlal 00048 BKID0009415 1080 1080 Processed 08/11/2023 285433601 syamlal (000000)
15 SOHAGPUR MP-14-003-061-001/327-A
(PATAKAI) 		1714003061NRG22231120210690575 11/10/2023 PUSHPRAJ 1714003WL073554 PUSHPRAJ 00048 BKID0009415 1158 1158 Processed 08/11/2023 285433601 PUSHPRAJ (000000)
16 SOHAGPUR MP-14-003-063-001/197
(PATASI) 		1714003063NRG22121120210661527 11/10/2023 jagna 1714003WL069118 jagna 00048 BKID0009415 1330 1330 Processed 08/11/2023 285433601 jagna (000000)
SubTotal 9770 9770
17 SOHAGPUR MP-14-003-024-001/258
(DHURWAR) 		1714003024NRG22111120210660516 11/10/2023 rajani 1714003WL068915 rajani 00078 CNRB0001412 1158 1158 Processed 08/11/2023 285433601 rajani (000000)
18 SOHAGPUR MP-14-003-029-002/126
(HARDI.77) 		1714003000NRG22101120210656774 11/10/2023 dheeran 1714003WL068347 dheeran 00078 CNRB0001412 930 930 Processed 08/11/2023 285433601 dheeran (000000)
19 SOHAGPUR MP-14-003-029-002/126
(HARDI.77) 		1714003000NRG22011020210530421 11/10/2023 dheeran 1714003WL057120 dheeran 00078 CNRB0001412 930 930 Processed 08/11/2023 285433601 dheeran (000000)
20 SOHAGPUR MP-14-003-031-002/3
(HARRI) 		1714003000NRG22291020210609919 11/10/2023 MANGLU BAIGA 1714003WL063179 MANGLU BAIGA 00078 CNRB0001412 1158 1158 Processed 08/11/2023 285433601 MANGLUBAIGA (000000)
21 SOHAGPUR MP-14-003-031-002/46
(HARRI) 		1714003000NRG22291020210609916 11/10/2023 SUKHRAM BAIGA 1714003WL063179 SUKHRAM BAIGA 00078 CNRB0001412 1158 1158 Processed 08/11/2023 285433601 SUKHRAMBAIGA (000000)
SubTotal 5334 5334
22 SOHAGPUR MP-14-003-050-001/120-C
(LAKHBARIYA) 		1714003000NRG22101120210656748 11/10/2023 deepak jaiswal 1714003WL068337 deepak jaiswal 00078 CNRB0004726 1158 1158 Processed 08/11/2023 285433601 deepakjaiswal (000000)
SubTotal 1158 1158
23 SOHAGPUR MP-14-003-029-002/93
(HARDI.77) 		1714003000NRG22161120210673292 11/10/2023 gulbatiya 1714003WL070826 gulbatiya 00078 CNRB0017890 1050 1050 Rejected 15/11/2023 Unclaimed/DEAF accounts
SubTotal 1050 1050
24 SOHAGPUR MP-14-003-005-003/99
(BANDHWABADA) 		1714003000NRG22081120210649753 11/10/2023 ramesh 1714003WL067511 ramesh 00089 CBIN0280787 1140 1140 Processed 08/11/2023 285433601 ramesh (000000)
SubTotal 1140 1140
25 SOHAGPUR MP-14-003-042-001/324
(KELMANIYA) 		1714003042NRG22021120210620268 11/10/2023 parmanand yadav 1714003WL064156 parmanand yadav 00089 CBIN0282133 150 150 Processed 08/11/2023 285433601 parmanandyadav (000000)
SubTotal 150 150
26 SOHAGPUR MP-14-003-019-002/106
(CHUNIA) 		1714003019NRG22161120210673370 11/10/2023 ramesh patel 1714003WL070837 ramesh patel 00176 IDIB000S635 1140 1140 Processed 08/11/2023 285433601 rameshpatel (000000)
27 SOHAGPUR MP-14-003-031-002/49
(HARRI) 		1714003000NRG22291020210609918 11/10/2023 Parvatiya baiga 1714003WL063179 Parvatiya baiga 00176 IDIB000S635 1351 1351 Processed 08/11/2023 285433601 Parvatiyabaiga (000000)
28 SOHAGPUR MP-14-003-031-002/49
(HARRI) 		1714003000NRG22291020210609917 11/10/2023 Parvatiya baiga 1714003WL063179 Parvatiya baiga 00176 IDIB000S635 1158 1158 Processed 08/11/2023 285433601 Parvatiyabaiga (000000)
29 SOHAGPUR MP-14-003-035-001/145
(JUGWARI) 		1714003000NRG22211020210588215 11/10/2023 Aaitu 1714003WL061517 Aaitu 00176 IDIB000S635 1026 1026 Rejected 15/11/2023 A/c Blocked or Frozen
30 SOHAGPUR MP-14-003-035-001/145
(JUGWARI) 		1714003000NRG22011020210530420 11/10/2023 Aaitu 1714003WL057119 Aaitu 00176 IDIB000S635 1026 1026 Rejected 15/11/2023 A/c Blocked or Frozen
31 SOHAGPUR MP-14-003-047-001/307-A
(KHOLLHD) 		1714003047NRG22101120210655503 11/10/2023 bulli 1714003WL068176 bulli 00176 IDIB000S635 1158 1158 Processed 08/11/2023 285433601 bulli (000000)
SubTotal 6859 6859
32 SOHAGPUR MP-14-003-020-003/70-A
(DEOGANWA) 		1714003020NRG22101120210657238 11/10/2023 sunita gond 1714003WL068399 sunita gond 00415 SBIN0000481 1104 1104 Processed 08/11/2023 285433601 sunitagond (000000)
33 SOHAGPUR MP-14-003-020-003/70-A
(DEOGANWA) 		1714003000NRG22221020210589420 11/10/2023 sunita gond 1714003WL061619 sunita gond 00415 SBIN0000481 1104 1104 Processed 08/11/2023 285433601 sunitagond (000000)
34 SOHAGPUR MP-14-003-020-003/70-A
(DEOGANWA) 		1714003000NRG22221020210589419 11/10/2023 sunita gond 1714003WL061619 sunita gond 00415 SBIN0000481 1104 1104 Processed 08/11/2023 285433601 sunitagond (000000)
35 SOHAGPUR MP-14-003-043-001/88
(KERHA) 		1714003000NRG22211020210588142 11/10/2023 BHOLARAM KOL 1714003WL061509 BHOLARAM KOL 00415 SBIN0000481 772 772 Processed 08/11/2023 285433601 BHOLARAMKOL (000000)
36 SOHAGPUR MP-14-003-065-001/281-A
(PONGRI) 		1714003065NRG22111120210660250 11/10/2023 rambai 1714003WL068860 rambai 00415 SBIN0000481 1032 1032 Processed 08/11/2023 285433601 rambai (000000)
37 SOHAGPUR MP-14-003-065-002/49-B
(PONGRI) 		1714003000NRG22081120210649723 11/10/2023 mukesh 1714003WL067499 mukesh 00415 SBIN0000481 1032 1032 Processed 08/11/2023 285433601 mukesh (000000)
38 SOHAGPUR MP-14-003-071-002/97
(SHAMDHIH KHURD) 		1714003000NRG22211020210587403 11/10/2023 Muniya Bai singh 1714003WL061451 Muniya Bai singh 00415 SBIN0000481 1158 1158 Processed 08/11/2023 285433601 MuniyaBaisingh (000000)
39 SOHAGPUR MP-14-003-071-003/54-A
(SHAMDHIH KHURD) 		1714003071NRG22171120210676385 11/10/2023 Balkaran singh 1714003WL071332 Balkaran singh 00415 SBIN0000481 1158 1158 Processed 08/11/2023 285433601 Balkaransingh (000000)
SubTotal 8464 8464
40 SOHAGPUR MP-14-003-030-002/23-C
(HARRATOLA) 		1714003000NRG22111120210659837 11/10/2023 POOJA 1714003WL068775 POOJA 00415 SBIN0003958 193 193 Processed 08/11/2023 285433601 POOJA (000000)
SubTotal 193 193
41 SOHAGPUR MP-14-003-011-001/152
(BHANPUR) 		1714003000NRG22101120210655929 11/10/2023 Rampramod singh 1714003WL068221 Rampramod singh 00415 SBIN0006986 965 965 Processed 08/11/2023 285433601 Rampramodsingh (000000)
42 SOHAGPUR MP-14-003-030-001/128-A
(HARRATOLA) 		1714003030NRG22231120210691502 11/10/2023 sumna 1714003WL073721 sumna 00415 SBIN0006986 100 100 Processed 08/11/2023 285433601 sumna (000000)
43 SOHAGPUR MP-14-003-054-001/113-A
(MITHOURI) 		1714003000NRG22111120210659841 11/10/2023 AMRESH KOL 1714003WL068778 AMRESH KOL 00415 SBIN0006986 1140 1140 Processed 08/11/2023 285433601 AMRESHKOL (000000)
44 SOHAGPUR MP-14-003-060-001/210
(PADMNIYAKALAN) 		1714003000NRG22211020210588034 11/10/2023 RAMESH BAIGA 1714003WL061502 RAMESH BAIGA 00415 SBIN0006986 60 60 Processed 08/11/2023 285433601 RAMESHBAIGA (000000)
45 SOHAGPUR MP-14-003-060-001/210
(PADMNIYAKALAN) 		1714003060NRG22231120210691143 11/10/2023 RAMESH BAIGA 1714003WL073651 RAMESH BAIGA 00415 SBIN0006986 60 60 Processed 08/11/2023 285433601 RAMESHBAIGA (000000)
46 SOHAGPUR MP-14-003-060-001/225
(PADMNIYAKALAN) 		1714003060NRG22231120210691144 11/10/2023 motilal 1714003WL073651 motilal 00415 SBIN0006986 60 60 Processed 08/11/2023 285433601 motilal (000000)
47 SOHAGPUR MP-14-003-060-001/225
(PADMNIYAKALAN) 		1714003000NRG22211020210588035 11/10/2023 motilal 1714003WL061502 motilal 00415 SBIN0006986 60 60 Processed 08/11/2023 285433601 motilal (000000)
48 SOHAGPUR MP-14-003-072-001/163-A
(SINGHPUR) 		1714003072NRG22101120210656639 11/10/2023 RAJU 1714003WL068310 RAJU 00415 SBIN0006986 10 10 Rejected 15/11/2023 Account closed
49 SOHAGPUR MP-14-003-072-001/165
(SINGHPUR) 		1714003072NRG22231020210592853 11/10/2023 CHANDU kol 1714003WL061876 CHANDU kol 00415 SBIN0006986 10 10 Processed 08/11/2023 285433601 CHANDUkol (000000)
50 SOHAGPUR MP-14-003-072-001/192
(SINGHPUR) 		1714003072NRG22231020210592854 11/10/2023 Ravilal baiga 1714003WL061876 Ravilal baiga 00415 SBIN0006986 10 10 Processed 08/11/2023 285433601 Ravilalbaiga (000000)
SubTotal 2475 2475
51 SOHAGPUR MP-14-003-007-001/284
(BARTARA) 		1714003007NRG22121120210661525 11/10/2023 nathulal 1714003WL069117 nathulal 00415 SBIN0007223 12 12 Processed 08/11/2023 285433601 nathulal (000000)
52 SOHAGPUR MP-14-003-051-001/1014-A
(LALPUR) 		1714003051NRG22161120210673359 11/10/2023 savati 1714003WL070835 savati 00415 SBIN0007223 950 950 Processed 08/11/2023 285433601 savati (000000)
53 SOHAGPUR MP-14-003-051-001/1016-A
(LALPUR) 		1714003051NRG22161120210673364 11/10/2023 kiran 1714003WL070836 kiran 00415 SBIN0007223 1140 1140 Rejected 15/11/2023 No Such Account
SubTotal 2102 2102
54 SOHAGPUR MP-14-003-050-001/86-A
(LAKHBARIYA) 		1714003050NRG22161120210673047 11/10/2023 yogendra 1714003WL070784 yogendra 00415 SBIN0010533 1158 1158 Rejected 15/11/2023 Account closed
55 SOHAGPUR MP-14-003-073-001/122
(SIROJA) 		1714003073NRG22221120210688906 11/10/2023 Lalli bai kol 1714003WL073309 Lalli bai kol 00415 SBIN0010533 155 155 Processed 08/11/2023 285433601 Lallibaikol (000000)
SubTotal 1313 1313
56 SOHAGPUR MP-14-003-054-001/350-A
(MITHOURI) 		1714003000NRG22230120220856046 11/10/2023 SURESH KOL 1714003WL089042 SURESH KOL 00415 SBIN0030376 1158 1158 Rejected 15/11/2023 Account closed
SubTotal 1158 1158
57 SOHAGPUR MP-14-003-068-004/74
(SARANGPUR) 		1714003000NRG22271020210605165 11/10/2023 Bharat 1714003WL062816 Bharat 00468 UBIN0532690 1110 1110 Processed 08/11/2023 285433601 Bharat (000000)
SubTotal 1110 1110
58 SOHAGPUR MP-14-003-068-003/4-A
(SARANGPUR) 		1714003068NRG22231120210690562 11/10/2023 devsaran 1714003WL073550 devsaran 00468 UBIN0536431 1002 1002 Processed 08/11/2023 285433601 devsaran (000000)
SubTotal 1002 1002
59 SOHAGPUR MP-14-003-035-003/208-A
(JUGWARI) 		1714003000NRG22211020210588214 11/10/2023 nandlal singh 1714003WL061517 nandlal singh 00688 FINO0001001 1110 1110 Rejected 15/11/2023 A/c Blocked or Frozen
60 SOHAGPUR MP-14-003-072-001/1334-A
(SINGHPUR) 		1714003000NRG22101120210656723 11/10/2023 kamal kol 1714003WL068327 kamal kol 00688 FINO0001001 760 760 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1870 1870
61 SOHAGPUR MP-14-003-063-001/167
(PATASI) 		1714003063NRG22121120210661530 11/10/2023 bela 1714003WL069118 bela 00697 BKID0MG1519 1330 1330 Processed 08/11/2023 285433601 bela (000000)
SubTotal 1330 1330
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_111023FTO_313211 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1356
2 SOHAGPUR MP1714003_111023FTO_313211 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4166
3 SOHAGPUR MP1714003_111023FTO_313211 Bank of India BKID0009415 SHAHDOL 9770
4 SOHAGPUR MP1714003_111023FTO_313211 Canara Bank CNRB0001412 SHAHDOL 5334
5 SOHAGPUR MP1714003_111023FTO_313211 Canara Bank CNRB0004726 BURHAR 1158
6 SOHAGPUR MP1714003_111023FTO_313211 Canara Bank CNRB0017890 SHAHDOL 1050
7 SOHAGPUR MP1714003_111023FTO_313211 Central Bank Of India CBIN0280787 SHAHDOL 1140
8 SOHAGPUR MP1714003_111023FTO_313211 Central Bank Of India CBIN0282133 SOHAGPUR 150
9 SOHAGPUR MP1714003_111023FTO_313211 Indian Bank IDIB000S635 SHAHDOL 6859
10 SOHAGPUR MP1714003_111023FTO_313211 State Bank of India SBIN0000481 SHAHDOL 8464
11 SOHAGPUR MP1714003_111023FTO_313211 State Bank of India SBIN0003958 NOWROZABAD 193
12 SOHAGPUR MP1714003_111023FTO_313211 State Bank of India SBIN0006986 SINGHPUR V.B. 2475
13 SOHAGPUR MP1714003_111023FTO_313211 State Bank of India SBIN0007223 BURHAR 2102
14 SOHAGPUR MP1714003_111023FTO_313211 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1313
15 SOHAGPUR MP1714003_111023FTO_313211 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1158
16 SOHAGPUR MP1714003_111023FTO_313211 Union Bank of India UBIN0532690 RAIPUR 1110
17 SOHAGPUR MP1714003_111023FTO_313211 Union Bank of India UBIN0536431 SHAHDOL 1002
18 SOHAGPUR MP1714003_111023FTO_313211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1870
19 SOHAGPUR MP1714003_111023FTO_313211 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1330

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