Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_290923FTO_295211
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-14-003-009-001/167
(BEMOOHRI) 		1714003009NRG24290920230310687 29/09/2023 Ramkumar baiga 1714003009WL016536 Ramkumar baiga 00045 BARB0DHANPU 850 850 Processed 09/11/2023 295037542 Ramkumarbaiga (000000)
SubTotal 850 850
2 SOHAGPUR MP-14-003-062-001/485
(PATARA) 		1714003062NRG24290920230310634 29/09/2023 Shivam Singh Rajpoot 1714003062WL016529 Shivam Singh Rajpoot 00045 BARB0SOHAGP 1020 1020 Processed 09/11/2023 295037542 ShivamSinghRajpoot (000000)
3 SOHAGPUR MP-14-003-062-001/489
(PATARA) 		1714003062NRG24290920230310635 29/09/2023 Rajan Kol 1714003062WL016529 Rajan Kol 00045 BARB0SOHAGP 1020 1020 Processed 09/11/2023 295037542 RajanKol (000000)
4 SOHAGPUR MP-14-003-062-001/490
(PATARA) 		1714003062NRG24290920230310637 29/09/2023 Laxmi Singh Rajpoot 1714003062WL016529 Laxmi Singh Rajpoot 00045 BARB0SOHAGP 1020 1020 Processed 09/11/2023 295037542 LaxmiSinghRajpoot (000000)
SubTotal 3060 3060
5 SOHAGPUR MP-14-003-062-001/356
(PATARA) 		1714003062NRG24290920230310628 29/09/2023 Adarsh Singh 1714003062WL016529 Adarsh Singh 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037542 AdarshSingh (000000)
6 SOHAGPUR MP-14-003-062-001/459
(PATARA) 		1714003062NRG24290920230310631 29/09/2023 Kushalram Kol 1714003062WL016529 Kushalram Kol 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037542 KushalramKol (000000)
SubTotal 2040 2040
7 SOHAGPUR MP-14-003-042-001/5
(KELMANIYA) 		1714003042NRG24290920230311082 29/09/2023 bullu baiga 1714003042WL016561 bullu baiga 00415 SBIN0000481 340 340 Processed 09/11/2023 295037542 bullubaiga (000000)
8 SOHAGPUR MP-14-003-062-001/477
(PATARA) 		1714003062NRG24290920230310633 29/09/2023 SAVITRI KOL 1714003062WL016529 SAVITRI KOL 00415 SBIN0000481 1020 1020 Processed 09/11/2023 295037542 SAVITRIKOL (000000)
9 SOHAGPUR MP-14-003-063-001/135
(PATASI) 		1714003000NRG24290920230311166 29/09/2023 Rajesh kol 1714003WL016569 Rajesh kol 00415 SBIN0000481 190 190 Processed 09/11/2023 295037542 Rajeshkol (000000)
10 SOHAGPUR MP-14-003-063-001/79-B
(PATASI) 		1714003000NRG24290920230311219 29/09/2023 foolbai Agariya 1714003WL016569 foolbai Agariya 00415 SBIN0000481 190 190 Processed 09/11/2023 295037542 foolbaiAgariya (000000)
SubTotal 1740 1740
11 SOHAGPUR MP-14-003-026-001/135
(GOPALPUR) 		1714003026NRG24280920230310511 29/09/2023 jyoti 1714003026WL016516 jyoti 00415 SBIN0007223 1140 1140 Processed 09/11/2023 295037542 jyoti (000000)
SubTotal 1140 1140
12 SOHAGPUR MP-14-003-003-004/111-A
(ARAJHHULA) 		1714003003NRG24290920230311101 29/09/2023 sohagwati 1714003003WL016563 sohagwati 00415 SBIN0010533 1092 1092 Processed 09/11/2023 295037542 sohagwati (000000)
SubTotal 1092 1092
13 SOHAGPUR MP-14-003-062-001/468
(PATARA) 		1714003062NRG24290920230310632 29/09/2023 Munna Kol 1714003062WL016529 Munna Kol 00415 SBIN0012188 1020 1020 Processed 09/11/2023 295037542 MunnaKol (000000)
SubTotal 1020 1020
14 SOHAGPUR MP-14-003-062-001/490
(PATARA) 		1714003062NRG24290920230310636 29/09/2023 Sangam Singh 1714003062WL016529 Sangam Singh 00468 UBIN0536431 1020 1020 Processed 09/11/2023 295037542 SangamSingh (000000)
SubTotal 1020 1020
15 SOHAGPUR MP-14-003-003-001/131
(ARAJHHULA) 		1714003000NRG24290920230311135 29/09/2023 devendas 1714003WL016565 devendas 00697 BKID0MG1516 1170 1170 Processed 09/11/2023 295037542 devendas (000000)
16 SOHAGPUR MP-14-003-003-001/134
(ARAJHHULA) 		1714003003NRG24290920230311096 29/09/2023 shyambai 1714003003WL016563 shyambai 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037542 shyambai (000000)
17 SOHAGPUR MP-14-003-003-001/139-A
(ARAJHHULA) 		1714003000NRG24290920230311138 29/09/2023 nandau 1714003WL016565 nandau 00697 BKID0MG1516 1170 1170 Processed 09/11/2023 295037542 nandau (000000)
18 SOHAGPUR MP-14-003-003-004/101
(ARAJHHULA) 		1714003003NRG24290920230311098 29/09/2023 lallu 1714003003WL016563 lallu 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037542 lallu (000000)
19 SOHAGPUR MP-14-003-003-004/24
(ARAJHHULA) 		1714003003NRG24290920230311110 29/09/2023 premlal 1714003003WL016563 premlal 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037542 premlal (000000)
20 SOHAGPUR MP-14-003-003-004/47-A
(ARAJHHULA) 		1714003003NRG24290920230311115 29/09/2023 sudama 1714003003WL016563 sudama 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037542 sudama (000000)
21 SOHAGPUR MP-14-003-003-004/72
(ARAJHHULA) 		1714003003NRG24290920230311119 29/09/2023 rakesh singh 1714003003WL016563 rakesh singh 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037542 rakeshsingh (000000)
22 SOHAGPUR MP-14-003-003-004/73
(ARAJHHULA) 		1714003003NRG24290920230311120 29/09/2023 ram singh 1714003003WL016563 ram singh 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037542 ramsingh (000000)
SubTotal 8892 8892
23 SOHAGPUR MP-14-003-012-002/83
(BIJOURI) 		1714003012NRG24220920230305017 29/09/2023 munna yadav 1714003012WL016025 munna yadav 00697 BKID0MG1519 880 880 Processed 09/11/2023 295037542 munnayadav (000000)
24 SOHAGPUR MP-14-003-015-001/240
(CHATWAI) 		1714003000NRG24290920230311266 29/09/2023 ramcharan baiga 1714003WL016572 ramcharan baiga 00697 BKID0MG1519 760 760 Processed 09/11/2023 295037542 ramcharanbaiga (000000)
25 SOHAGPUR MP-14-003-063-001/143
(PATASI) 		1714003000NRG24290920230311168 29/09/2023 polla 1714003WL016569 polla 00697 BKID0MG1519 950 950 Processed 09/11/2023 295037542 polla (000000)
26 SOHAGPUR MP-14-003-063-001/143
(PATASI) 		1714003000NRG24290920230311169 29/09/2023 raniya 1714003WL016569 raniya 00697 BKID0MG1519 950 950 Processed 09/11/2023 295037542 raniya (000000)
SubTotal 3540 3540
27 SOHAGPUR MP-14-003-003-001/29-A
(ARAJHHULA) 		1714003000NRG24290920230311140 29/09/2023 shankar 1714003WL016565 shankar 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 295037542 shankar (000000)
SubTotal 1170 1170
Total 25564 25564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_290923FTO_295211 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 850
2 SOHAGPUR MP1714003_290923FTO_295211 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3060
3 SOHAGPUR MP1714003_290923FTO_295211 Central Bank Of India CBIN0282133 SOHAGPUR 2040
4 SOHAGPUR MP1714003_290923FTO_295211 State Bank of India SBIN0000481 SHAHDOL 1740
5 SOHAGPUR MP1714003_290923FTO_295211 State Bank of India SBIN0007223 BURHAR 1140
6 SOHAGPUR MP1714003_290923FTO_295211 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1092
7 SOHAGPUR MP1714003_290923FTO_295211 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1020
8 SOHAGPUR MP1714003_290923FTO_295211 Union Bank of India UBIN0536431 SHAHDOL 1020
9 SOHAGPUR MP1714003_290923FTO_295211 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 8892
10 SOHAGPUR MP1714003_290923FTO_295211 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3540
11 SOHAGPUR MP1714003_290923FTO_295211 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1170

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