Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_310723FTO_195388
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-14-003-006-002/745-C
(BANDI KHURD) 		1714003006NRG24310720230260412 31/07/2023 krishna 1714003006WL011128 krishna 00045 BARB0DHANPU 2280 2280 Processed 04/08/2023 324932130 krishna (000000)
SubTotal 2280 2280
2 SOHAGPUR MP-14-003-034-001/283-A
(JODHPUR) 		1714003034NRG24300720230259257 31/07/2023 Ramwati kol 1714003034WL010973 Ramwati kol 00089 CBIN0280787 3094 3094 Processed 04/08/2023 324932130 Ramwatikol (000000)
SubTotal 3094 3094
3 SOHAGPUR MP-14-003-034-001/684
(JODHPUR) 		1714003034NRG24290720230258605 31/07/2023 Brendra 1714003034WL010901 Brendra 00176 IDIB000S635 1540 1540 Processed 04/08/2023 324932130 Brendra (000000)
4 SOHAGPUR MP-14-003-034-001/725
(JODHPUR) 		1714003034NRG24300720230259243 31/07/2023 Tejbhan 1714003034WL010964 Tejbhan 00176 IDIB000S635 2873 2873 Processed 04/08/2023 324932130 Tejbhan (000000)
SubTotal 4413 4413
5 SOHAGPUR MP-14-003-054-001/204
(MITHOURI) 		1714003054NRG24300720230259930 31/07/2023 RAMNIWAS KOL 1714003054WL011080 RAMNIWAS KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324932130 RAMNIWASKOL (000000)
6 SOHAGPUR MP-14-003-054-001/289
(MITHOURI) 		1714003054NRG24300720230259974 31/07/2023 UTTAM KOL 1714003054WL011080 UTTAM KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324932130 UTTAMKOL (000000)
7 SOHAGPUR MP-14-003-054-001/7
(MITHOURI) 		1714003054NRG24300720230260027 31/07/2023 BHOGWATI KOL 1714003054WL011080 BHOGWATI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324932130 BHOGWATIKOL (000000)
SubTotal 7812 7812
8 SOHAGPUR MP-14-003-007-001/377-B
(BARTARA) 		1714003007NRG24250720230252378 31/07/2023 Vshnukant Vishwakarma 1714003007WL010219 Vshnukant Vishwakarma 00415 SBIN0007223 2860 2860 Processed 04/08/2023 324932130 VshnukantVishwakarma (000000)
9 SOHAGPUR MP-14-003-051-001/1157-A
(LALPUR) 		1714003051NRG24310720230260485 31/07/2023 satish 1714003051WL011144 satish 00415 SBIN0007223 1326 1326 Processed 04/08/2023 324932130 satish (000000)
10 SOHAGPUR MP-14-003-051-001/1709-A
(LALPUR) 		1714003051NRG24310720230260491 31/07/2023 sumitri nayak 1714003051WL011145 sumitri nayak 00415 SBIN0007223 1326 1326 Processed 04/08/2023 324932130 sumitrinayak (000000)
SubTotal 5512 5512
11 SOHAGPUR MP-14-003-003-004/111-A
(ARAJHHULA) 		1714003000NRG24310720230260825 31/07/2023 sohagwati 1714003WL011166 sohagwati 00415 SBIN0010533 744 744 Processed 04/08/2023 324932130 sohagwati (000000)
12 SOHAGPUR MP-14-003-003-004/120-B
(ARAJHHULA) 		1714003000NRG24310720230260826 31/07/2023 Rajkumar 1714003WL011166 Rajkumar 00415 SBIN0010533 744 744 Processed 04/08/2023 324932130 Rajkumar (000000)
13 SOHAGPUR MP-14-003-003-004/88-C
(ARAJHHULA) 		1714003000NRG24310720230260839 31/07/2023 yashoda 1714003WL011166 yashoda 00415 SBIN0010533 744 744 Processed 04/08/2023 324932130 yashoda (000000)
SubTotal 2232 2232
14 SOHAGPUR MP-14-003-002-001/22
(ANTAJHAR) 		1714003000NRG24310720230260760 31/07/2023 savita 1714003WL011161 savita 00415 SBIN0012188 1400 1400 Processed 04/08/2023 324932130 savita (000000)
SubTotal 1400 1400
15 SOHAGPUR MP-14-003-038-001/299-D
(KANCHANPUR) 		1714003038NRG24310720230260424 31/07/2023 roshni pol 1714003038WL011133 roshni pol 00415 SBIN0030376 2400 2400 Processed 04/08/2023 324932130 roshnipol (000000)
16 SOHAGPUR MP-14-003-038-001/378-A
(KANCHANPUR) 		1714003038NRG24310720230260436 31/07/2023 meera kewat 1714003038WL011135 meera kewat 00415 SBIN0030376 2160 2160 Processed 04/08/2023 324932130 meerakewat (000000)
SubTotal 4560 4560
17 SOHAGPUR MP-14-003-007-001/307-A
(BARTARA) 		1714003007NRG24250720230252377 31/07/2023 Chotu Kori 1714003007WL010219 Chotu Kori 00468 UBIN0532690 2860 2860 Processed 04/08/2023 324932130 ChotuKori (000000)
SubTotal 2860 2860
18 SOHAGPUR MP-14-003-004-001/194
(BAMURA) 		1714003004NRG24300720230260228 31/07/2023 ARCHANA SINGH 1714003004WL011094 ARCHANA SINGH 00697 BKID0MG1244 1326 1326 Processed 04/08/2023 324932130 ARCHANASINGH (000000)
SubTotal 1326 1326
19 SOHAGPUR MP-14-003-003-001/134
(ARAJHHULA) 		1714003000NRG24310720230260822 31/07/2023 shyambai 1714003WL011166 shyambai 00697 BKID0MG1516 744 744 Processed 04/08/2023 324932130 shyambai (000000)
20 SOHAGPUR MP-14-003-003-004/85-A
(ARAJHHULA) 		1714003000NRG24310720230260836 31/07/2023 narendra singh 1714003WL011166 narendra singh 00697 BKID0MG1516 744 744 Processed 04/08/2023 324932130 narendrasingh (000000)
21 SOHAGPUR MP-14-003-003-004/91
(ARAJHHULA) 		1714003000NRG24310720230260841 31/07/2023 bhoopat 1714003WL011166 bhoopat 00697 BKID0MG1516 372 372 Processed 04/08/2023 324932130 bhoopat (000000)
22 SOHAGPUR MP-14-003-045-001/434
(KHANNOUDH) 		1714003000NRG24310720230260946 31/07/2023 Mamata 1714003WL011184 Mamata 00697 BKID0MG1516 1100 1100 Processed 04/08/2023 324932130 Mamata (000000)
23 SOHAGPUR MP-14-003-045-001/50
(KHANNOUDH) 		1714003000NRG24310720230260952 31/07/2023 gamunee 1714003WL011185 gamunee 00697 BKID0MG1516 1320 1320 Processed 04/08/2023 324932130 gamunee (000000)
24 SOHAGPUR MP-14-003-068-001/99
(SARANGPUR) 		1714003068NRG24310720230260896 31/07/2023 samaylal 1714003068WL011172 samaylal 00697 BKID0MG1516 2448 2448 Processed 04/08/2023 324932130 samaylal (000000)
25 SOHAGPUR MP-14-003-068-002/19
(SARANGPUR) 		1714003068NRG24310720230260897 31/07/2023 ramjiyavan 1714003068WL011172 ramjiyavan 00697 BKID0MG1516 2652 2652 Processed 04/08/2023 324932130 ramjiyavan (000000)
SubTotal 9380 9380
26 SOHAGPUR MP-14-003-002-001/32
(ANTAJHAR) 		1714003000NRG24310720230260762 31/07/2023 Parsottm 1714003WL011161 Parsottm 00697 BKID0MG1528 1200 1200 Processed 04/08/2023 324932130 Parsottm (000000)
27 SOHAGPUR MP-14-003-034-001/248
(JODHPUR) 		1714003034NRG24300720230259260 31/07/2023 foolbai 1714003034WL010975 foolbai 00697 BKID0MG1528 1400 1400 Processed 04/08/2023 324932130 foolbai (000000)
28 SOHAGPUR MP-14-003-034-001/27
(JODHPUR) 		1714003034NRG24300720230259246 31/07/2023 kallu 1714003034WL010965 kallu 00697 BKID0MG1528 1120 1120 Processed 04/08/2023 324932130 kallu (000000)
29 SOHAGPUR MP-14-003-034-001/303
(JODHPUR) 		1714003034NRG24300720230259250 31/07/2023 sonaiya 1714003034WL010968 sonaiya 00697 BKID0MG1528 1260 1260 Processed 04/08/2023 324932130 sonaiya (000000)
30 SOHAGPUR MP-14-003-034-001/371
(JODHPUR) 		1714003034NRG24300720230259242 31/07/2023 sushila kol 1714003034WL010964 sushila kol 00697 BKID0MG1528 880 880 Rejected 04/08/2023 324932130 Account closed
31 SOHAGPUR MP-14-003-034-001/4575-B
(JODHPUR) 		1714003034NRG24290720230258608 31/07/2023 dropti 1714003034WL010903 dropti 00697 BKID0MG1528 1540 1540 Processed 04/08/2023 324932130 dropti (000000)
32 SOHAGPUR MP-14-003-034-001/617
(JODHPUR) 		1714003034NRG24300720230259255 31/07/2023 foolmati 1714003034WL010972 foolmati 00697 BKID0MG1528 1040 1040 Processed 04/08/2023 324932130 foolmati (000000)
33 SOHAGPUR MP-14-003-034-001/737
(JODHPUR) 		1714003034NRG24300720230259245 31/07/2023 Gangi 1714003034WL010964 Gangi 00697 BKID0MG1528 3094 3094 Processed 04/08/2023 324932130 Gangi (000000)
SubTotal 11534 11534
34 SOHAGPUR MP-14-003-051-001/666-A
(LALPUR) 		1714003051NRG24310720230260493 31/07/2023 kallu 1714003051WL011145 kallu 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324932130 kallu (000000)
SubTotal 1326 1326
Total 57729 57729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_310723FTO_195388 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2280
2 SOHAGPUR MP1714003_310723FTO_195388 Central Bank Of India CBIN0280787 SHAHDOL 3094
3 SOHAGPUR MP1714003_310723FTO_195388 Indian Bank IDIB000S635 SHAHDOL 4413
4 SOHAGPUR MP1714003_310723FTO_195388 State Bank of India SBIN0006986 SINGHPUR V.B. 7812
5 SOHAGPUR MP1714003_310723FTO_195388 State Bank of India SBIN0007223 BURHAR 5512
6 SOHAGPUR MP1714003_310723FTO_195388 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2232
7 SOHAGPUR MP1714003_310723FTO_195388 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1400
8 SOHAGPUR MP1714003_310723FTO_195388 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4560
9 SOHAGPUR MP1714003_310723FTO_195388 Union Bank of India UBIN0532690 RAIPUR 2860
10 SOHAGPUR MP1714003_310723FTO_195388 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1326
11 SOHAGPUR MP1714003_310723FTO_195388 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 9380
12 SOHAGPUR MP1714003_310723FTO_195388 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 11534
13 SOHAGPUR MP1714003_310723FTO_195388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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