Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_301023FTO_338134
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) 		1714003000NRG24301020230362743 30/10/2023 Shyam sharan gond 1714003WL018841 Shyam sharan gond 00045 BARB0BARBOD 760 760 Processed 08/11/2023 288867414 Shyamsharangond (000000)
SubTotal 760 760
2 SOHAGPUR MP-14-003-006-001/630-B
(BANDI KHURD) 		1714003000NRG24301020230362729 30/10/2023 soniya kol 1714003WL018841 soniya kol 00045 BARB0DHANPU 760 760 Processed 08/11/2023 288867414 soniyakol (000000)
3 SOHAGPUR MP-14-003-006-004/132-B
(BANDI KHURD) 		1714003000NRG24301020230362739 30/10/2023 sunita singh 1714003WL018841 sunita singh 00045 BARB0DHANPU 760 760 Processed 08/11/2023 288867414 sunitasingh (000000)
4 SOHAGPUR MP-14-003-006-004/325-C
(BANDI KHURD) 		1714003000NRG24301020230362745 30/10/2023 Nokhelal singh 1714003WL018841 Nokhelal singh 00045 BARB0DHANPU 760 760 Processed 08/11/2023 288867414 Nokhelalsingh (000000)
5 SOHAGPUR MP-14-003-006-004/34-C
(BANDI KHURD) 		1714003000NRG24301020230362749 30/10/2023 Guddi Bai singh 1714003WL018841 Guddi Bai singh 00045 BARB0DHANPU 760 760 Processed 08/11/2023 288867414 GuddiBaisingh (000000)
SubTotal 3040 3040
6 SOHAGPUR MP-14-003-062-001/140
(PATARA) 		1714003000NRG24301020230362785 30/10/2023 Chandrakala Kol 1714003WL018843 Chandrakala Kol 00045 BARB0SOHAGP 1020 1020 Processed 08/11/2023 288867414 ChandrakalaKol (000000)
7 SOHAGPUR MP-14-003-062-001/20
(PATARA) 		1714003000NRG24301020230362789 30/10/2023 Kaushilya Kol 1714003WL018843 Kaushilya Kol 00045 BARB0SOHAGP 1020 1020 Processed 08/11/2023 288867414 KaushilyaKol (000000)
8 SOHAGPUR MP-14-003-062-001/204
(PATARA) 		1714003000NRG24301020230362791 30/10/2023 Deepak Kol 1714003WL018843 Deepak Kol 00045 BARB0SOHAGP 1020 1020 Processed 08/11/2023 288867414 DeepakKol (000000)
9 SOHAGPUR MP-14-003-062-001/227
(PATARA) 		1714003000NRG24301020230362801 30/10/2023 UMA 1714003WL018843 UMA 00045 BARB0SOHAGP 1020 1020 Processed 08/11/2023 288867414 UMA (000000)
SubTotal 4080 4080
10 SOHAGPUR MP-14-003-006-004/123-B
(BANDI KHURD) 		1714003000NRG24301020230362738 30/10/2023 Bete singh 1714003WL018841 Bete singh 00048 BKID0NAMRGB 760 760 Processed 08/11/2023 288867414 Betesingh (000000)
SubTotal 760 760
11 SOHAGPUR MP-14-003-035-001/85-A
(JUGWARI) 		1714003035NRG24301020230362320 30/10/2023 Kamlesh 1714003035WL018826 Kamlesh 00089 CBIN0280787 2652 2652 Processed 08/11/2023 288867414 Kamlesh (000000)
SubTotal 2652 2652
12 SOHAGPUR MP-14-003-062-001/459
(PATARA) 		1714003000NRG24301020230362804 30/10/2023 Kushalram Kol 1714003WL018843 Kushalram Kol 00089 CBIN0282133 1020 1020 Processed 08/11/2023 288867414 KushalramKol (000000)
SubTotal 1020 1020
13 SOHAGPUR MP-14-003-020-002/20
(DEOGANWA) 		1714003020NRG24301020230362827 30/10/2023 munni 1714003020WL018845 munni 00415 SBIN0000481 1000 1000 Processed 08/11/2023 288867414 munni (000000)
14 SOHAGPUR MP-14-003-062-001/204-B
(PATARA) 		1714003000NRG24301020230362792 30/10/2023 Seema Kol 1714003WL018843 Seema Kol 00415 SBIN0000481 1020 1020 Processed 08/11/2023 288867414 SeemaKol (000000)
SubTotal 2020 2020
15 SOHAGPUR MP-14-003-062-001/205
(PATARA) 		1714003000NRG24301020230362794 30/10/2023 Bugli Kol 1714003WL018843 Bugli Kol 00415 SBIN0006986 1020 1020 Processed 08/11/2023 288867414 BugliKol (000000)
16 SOHAGPUR MP-14-003-062-001/205
(PATARA) 		1714003000NRG24301020230362793 30/10/2023 RAMADHAR KOL 1714003WL018843 RAMADHAR KOL 00415 SBIN0006986 1020 1020 Processed 08/11/2023 288867414 RAMADHARKOL (000000)
17 SOHAGPUR MP-14-003-062-001/419
(PATARA) 		1714003000NRG24301020230362803 30/10/2023 VIJAY KOL 1714003WL018843 VIJAY KOL 00415 SBIN0006986 1020 1020 Processed 08/11/2023 288867414 VIJAYKOL (000000)
SubTotal 3060 3060
18 SOHAGPUR MP-14-003-006-004/132-C
(BANDI KHURD) 		1714003000NRG24301020230362740 30/10/2023 seeta singh 1714003WL018841 seeta singh 00415 SBIN0010533 760 760 Processed 08/11/2023 288867414 seetasingh (000000)
19 SOHAGPUR MP-14-003-006-004/34-A
(BANDI KHURD) 		1714003000NRG24301020230362747 30/10/2023 Aitebariya singh 1714003WL018841 Aitebariya singh 00415 SBIN0010533 760 760 Processed 08/11/2023 288867414 Aitebariyasingh (000000)
20 SOHAGPUR MP-14-003-006-004/34-B
(BANDI KHURD) 		1714003000NRG24301020230362748 30/10/2023 Charku Singh Gond 1714003WL018841 Charku Singh Gond 00415 SBIN0010533 760 760 Processed 08/11/2023 288867414 CharkuSinghGond (000000)
21 SOHAGPUR MP-14-003-068-001/117-B
(SARANGPUR) 		1714003000NRG24301020230362813 30/10/2023 Dopti Kol 1714003WL018844 Dopti Kol 00415 SBIN0010533 1200 1200 Processed 08/11/2023 288867414 DoptiKol (000000)
22 SOHAGPUR MP-14-003-068-001/183-B
(SARANGPUR) 		1714003000NRG24301020230362817 30/10/2023 Foolchand 1714003WL018844 Foolchand 00415 SBIN0010533 1200 1200 Processed 08/11/2023 288867414 Foolchand (000000)
23 SOHAGPUR MP-14-003-068-001/219
(SARANGPUR) 		1714003000NRG24301020230362819 30/10/2023 Keshlal Kol 1714003WL018844 Keshlal Kol 00415 SBIN0010533 1200 1200 Processed 08/11/2023 288867414 KeshlalKol (000000)
SubTotal 5880 5880
24 SOHAGPUR MP-14-003-062-001/468
(PATARA) 		1714003000NRG24301020230362805 30/10/2023 Munna Kol 1714003WL018843 Munna Kol 00415 SBIN0012188 1020 1020 Processed 08/11/2023 288867414 MunnaKol (000000)
SubTotal 1020 1020
25 SOHAGPUR MP-14-003-068-001/117-B
(SARANGPUR) 		1714003000NRG24301020230362812 30/10/2023 Mohan Kol 1714003WL018844 Mohan Kol 00691 IPOS0000001 1200 1200 Processed 08/11/2023 288867414 MohanKol (000000)
26 SOHAGPUR MP-14-003-068-001/16-A
(SARANGPUR) 		1714003000NRG24301020230362816 30/10/2023 Manu KOL 1714003WL018844 Manu KOL 00691 IPOS0000001 1200 1200 Processed 08/11/2023 288867414 ManuKOL (000000)
SubTotal 2400 2400
27 SOHAGPUR MP-14-003-011-003/93
(BHANPUR) 		1714003000NRG24301020230362776 30/10/2023 Dsharath kol 1714003WL018842 Dsharath kol 00697 BKID0MG1516 760 760 Processed 08/11/2023 288867414 Dsharathkol (000000)
SubTotal 760 760
28 SOHAGPUR MP-14-003-012-001/167
(BIJOURI) 		1714003012NRG24291020230360228 30/10/2023 babbu 1714003012WL018740 babbu 00697 BKID0MG1519 1200 1200 Processed 08/11/2023 288867414 babbu (000000)
29 SOHAGPUR MP-14-003-012-001/167
(BIJOURI) 		1714003012NRG24291020230360229 30/10/2023 Premvati 1714003012WL018740 Premvati 00697 BKID0MG1519 1200 1200 Processed 08/11/2023 288867414 Premvati (000000)
30 SOHAGPUR MP-14-003-012-001/209
(BIJOURI) 		1714003012NRG24291020230360232 30/10/2023 Hirala 1714003012WL018740 Hirala 00697 BKID0MG1519 1200 1200 Processed 08/11/2023 288867414 Hirala (000000)
31 SOHAGPUR MP-14-003-020-002/140
(DEOGANWA) 		1714003020NRG24301020230362825 30/10/2023 gojibaibaiga 1714003020WL018845 gojibaibaiga 00697 BKID0MG1519 800 800 Processed 08/11/2023 288867414 gojibaibaiga (000000)
SubTotal 4400 4400
32 SOHAGPUR MP-14-003-068-001/213-A
(SARANGPUR) 		1714003000NRG24301020230362818 30/10/2023 NARENDRA 1714003WL018844 NARENDRA 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288867414 NARENDRA (000000)
SubTotal 1200 1200
Total 33052 33052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_301023FTO_338134 Bank of Baroda BARB0BARBOD BARBODHAN 760
2 SOHAGPUR MP1714003_301023FTO_338134 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3040
3 SOHAGPUR MP1714003_301023FTO_338134 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4080
4 SOHAGPUR MP1714003_301023FTO_338134 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 760
5 SOHAGPUR MP1714003_301023FTO_338134 Central Bank Of India CBIN0280787 SHAHDOL 2652
6 SOHAGPUR MP1714003_301023FTO_338134 Central Bank Of India CBIN0282133 SOHAGPUR 1020
7 SOHAGPUR MP1714003_301023FTO_338134 State Bank of India SBIN0000481 SHAHDOL 2020
8 SOHAGPUR MP1714003_301023FTO_338134 State Bank of India SBIN0006986 SINGHPUR V.B. 3060
9 SOHAGPUR MP1714003_301023FTO_338134 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 5880
10 SOHAGPUR MP1714003_301023FTO_338134 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1020
11 SOHAGPUR MP1714003_301023FTO_338134 India Post Payments Bank IPOS0000001 Shahdol 2400
12 SOHAGPUR MP1714003_301023FTO_338134 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 760
13 SOHAGPUR MP1714003_301023FTO_338134 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 4400
14 SOHAGPUR MP1714003_301023FTO_338134 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1200

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