Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_041023FTO_302283
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-14-003-029-001/243
(HARDI.77) 		1714003029NRG24170820230274655 04/10/2023 mune 1714003WL0013042 mune 00078 CNRB0001412 1110 1110 Processed 09/11/2023 291343685 mune (000000)
2 SOHAGPUR MP-14-003-029-001/243
(HARDI.77) 		1714003029NRG24170820230274654 04/10/2023 mune 1714003WL0013042 mune 00078 CNRB0001412 1110 1110 Processed 09/11/2023 291343685 mune (000000)
3 SOHAGPUR MP-14-003-029-001/243
(HARDI.77) 		1714003029NRG24170820230274653 04/10/2023 mune 1714003WL0013042 mune 00078 CNRB0001412 1110 1110 Processed 09/11/2023 291343685 mune (000000)
SubTotal 3330 3330
4 SOHAGPUR MP-14-003-029-001/174
(HARDI.77) 		1714003029NRG24170820230274652 04/10/2023 depchand 1714003WL0013042 depchand 00089 CBIN0280787 1110 1110 Rejected 15/11/2023 No Such Account
5 SOHAGPUR MP-14-003-044-002/66-C
(KHAMARIYAKALA) 		1714003044NRG24280920230310393 04/10/2023 Kalyan Kumar Baiga 1714003WL0016507 Kalyan Kumar Baiga 00089 CBIN0280787 1000 1000 Processed 09/11/2023 291343685 KalyanKumarBaiga (000000)
SubTotal 2110 2110
6 SOHAGPUR MP-14-003-042-001/230
(KELMANIYA) 		1714003042NRG24031020230317760 04/10/2023 meman yadav 1714003WL0016849 meman yadav 00089 CBIN0282133 1000 1000 Processed 09/11/2023 291343685 memanyadav (000000)
SubTotal 1000 1000
7 SOHAGPUR MP-14-003-042-001/365
(KELMANIYA) 		1714003042NRG24220920230305711 04/10/2023 Jitendra Kumar Singh Gond 1714003WL0016092 Jitendra Kumar Singh Gond 00176 IDIB000S635 1000 1000 Processed 09/11/2023 291343685 JitendraKumarSinghGond (000000)
8 SOHAGPUR MP-14-003-062-001/167
(PATARA) 		1714003062NRG24031020230317692 04/10/2023 REENA 1714003WL0016844 REENA 00176 IDIB000S635 1140 1140 Processed 09/11/2023 291343685 REENA (000000)
9 SOHAGPUR MP-14-003-062-001/167
(PATARA) 		1714003062NRG24031020230317691 04/10/2023 REENA 1714003WL0016844 REENA 00176 IDIB000S635 950 950 Processed 09/11/2023 291343685 REENA (000000)
SubTotal 3090 3090
10 SOHAGPUR MP-14-003-051-001/816
(LALPUR) 		1714003051NRG24170820230274593 04/10/2023 Lalla baiga 1714003WL0013026 Lalla baiga 00354 PUNB0660100 1326 1326 Processed 09/11/2023 291343685 Lallabaiga (000000)
11 SOHAGPUR MP-14-003-051-001/816
(LALPUR) 		1714003051NRG24230920230306874 04/10/2023 Lalla baiga 1714003WL0016173 Lalla baiga 00354 PUNB0660100 1326 1326 Processed 09/11/2023 291343685 Lallabaiga (000000)
12 SOHAGPUR MP-14-003-051-001/816
(LALPUR) 		1714003051NRG24230920230306873 04/10/2023 Lalla baiga 1714003WL0016173 Lalla baiga 00354 PUNB0660100 1326 1326 Processed 09/11/2023 291343685 Lallabaiga (000000)
13 SOHAGPUR MP-14-003-051-001/816
(LALPUR) 		1714003051NRG24230920230306871 04/10/2023 Lalla baiga 1714003WL0016173 Lalla baiga 00354 PUNB0660100 1326 1326 Processed 09/11/2023 291343685 Lallabaiga (000000)
14 SOHAGPUR MP-14-003-051-001/848
(LALPUR) 		1714003051NRG24200720230245570 04/10/2023 jaipal gond 1714003WL0009622 jaipal gond 00354 PUNB0660100 1547 1547 Processed 09/11/2023 291343685 jaipalgond (000000)
15 SOHAGPUR MP-14-003-051-001/848
(LALPUR) 		1714003051NRG24230920230306872 04/10/2023 jaipal gond 1714003WL0016173 jaipal gond 00354 PUNB0660100 1326 1326 Processed 09/11/2023 291343685 jaipalgond (000000)
SubTotal 8177 8177
16 SOHAGPUR MP-14-003-042-001/224
(KELMANIYA) 		1714003042NRG24031020230317759 04/10/2023 munnu yadav 1714003WL0016849 munnu yadav 00415 SBIN0000481 1224 1224 Processed 09/11/2023 291343685 munnuyadav (000000)
17 SOHAGPUR MP-14-003-042-001/224
(KELMANIYA) 		1714003042NRG24031020230317761 04/10/2023 munnu yadav 1714003WL0016849 munnu yadav 00415 SBIN0000481 2448 2448 Processed 09/11/2023 291343685 munnuyadav (000000)
SubTotal 3672 3672
18 SOHAGPUR MP-14-003-030-001/120
(HARRATOLA) 		1714003000NRG24110720230229625 04/10/2023 ram bega 1714003WL0008549 ram bega 00415 SBIN0006986 1200 1200 Processed 09/11/2023 291343685 rambega (000000)
19 SOHAGPUR MP-14-003-030-001/120
(HARRATOLA) 		1714003000NRG24110720230229623 04/10/2023 ram bega 1714003WL0008549 ram bega 00415 SBIN0006986 1200 1200 Processed 09/11/2023 291343685 rambega (000000)
20 SOHAGPUR MP-14-003-030-003/65
(HARRATOLA) 		1714003000NRG24110720230229624 04/10/2023 chaitu baiga 1714003WL0008549 chaitu baiga 00415 SBIN0006986 1200 1200 Processed 09/11/2023 291343685 chaitubaiga (000000)
21 SOHAGPUR MP-14-003-030-003/65
(HARRATOLA) 		1714003000NRG24110720230229626 04/10/2023 chaitu baiga 1714003WL0008549 chaitu baiga 00415 SBIN0006986 1200 1200 Processed 09/11/2023 291343685 chaitubaiga (000000)
22 SOHAGPUR MP-14-003-066-001/141-A
(SAMATPUR) 		1714003066NRG24031020230317736 04/10/2023 GUDDI BAIGA 1714003WL0016847 GUDDI BAIGA 00415 SBIN0006986 3094 3094 Processed 09/11/2023 291343685 GUDDIBAIGA (000000)
23 SOHAGPUR MP-14-003-066-001/172-A
(SAMATPUR) 		1714003066NRG24031020230317737 04/10/2023 RADHA SINGH SOLANKI 1714003WL0016847 RADHA SINGH SOLANKI 00415 SBIN0006986 3094 3094 Processed 09/11/2023 291343685 RADHASINGHSOLANKI (000000)
24 SOHAGPUR MP-14-003-066-001/186
(SAMATPUR) 		1714003066NRG24031020230317738 04/10/2023 Dasratiya Baiga 1714003WL0016847 Dasratiya Baiga 00415 SBIN0006986 3094 3094 Processed 09/11/2023 291343685 DasratiyaBaiga (000000)
SubTotal 14082 14082
25 SOHAGPUR MP-14-003-003-004/57-A
(ARAJHHULA) 		1714003000NRG24110720230229193 04/10/2023 GANESHA 1714003WL0008536 GANESHA 00415 SBIN0010533 1105 1105 Processed 09/11/2023 291343685 GANESHA (000000)
SubTotal 1105 1105
26 SOHAGPUR MP-14-003-051-001/562
(LALPUR) 		1714003051NRG24170820230274594 04/10/2023 ramesh 1714003WL0013026 ramesh 00415 SBIN0030376 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
27 SOHAGPUR MP-14-003-012-002/115
(BIJOURI) 		1714003012NRG24031020230317640 04/10/2023 gaytri yadav 1714003WL0016839 gaytri yadav 00468 UBIN0536431 2652 2652 Rejected 15/11/2023 No Such Account
28 SOHAGPUR MP-14-003-044-001/320-D
(KHAMARIYAKALA) 		1714003044NRG24280920230310392 04/10/2023 PHOOLCHAND 1714003WL0016507 PHOOLCHAND 00468 UBIN0536431 200 200 Processed 09/11/2023 291343685 PHOOLCHAND (000000)
29 SOHAGPUR MP-14-003-044-001/320-D
(KHAMARIYAKALA) 		1714003044NRG24280920230310391 04/10/2023 PHOOLCHAND 1714003WL0016507 PHOOLCHAND 00468 UBIN0536431 1260 1260 Processed 09/11/2023 291343685 PHOOLCHAND (000000)
30 SOHAGPUR MP-14-003-044-001/320-D
(KHAMARIYAKALA) 		1714003044NRG24280920230310390 04/10/2023 PHOOLCHAND 1714003WL0016507 PHOOLCHAND 00468 UBIN0536431 1260 1260 Processed 09/11/2023 291343685 PHOOLCHAND (000000)
31 SOHAGPUR MP-14-003-044-003/305-B
(KHAMARIYAKALA) 		1714003044NRG24280920230310394 04/10/2023 DEV SINGH 1714003WL0016507 DEV SINGH 00468 UBIN0536431 1000 1000 Processed 09/11/2023 291343685 DEVSINGH (000000)
32 SOHAGPUR MP-14-003-057-002/160-C
(NARWAR) 		1714003057NRG24031020230317762 04/10/2023 Mamta 1714003WL0016850 Mamta 00468 UBIN0536431 1330 1330 Processed 09/11/2023 291343685 Mamta (000000)
SubTotal 7702 7702
33 SOHAGPUR MP-14-003-011-001/79
(BHANPUR) 		1714003000NRG24110720230229084 04/10/2023 Kuber 1714003WL0008533 Kuber 00697 BKID0MG1516 2640 2640 Processed 09/11/2023 291343685 Kuber (000000)
34 SOHAGPUR MP-14-003-066-002/100
(SAMATPUR) 		1714003066NRG24260920230308785 04/10/2023 Pappi Yadav 1714003WL0016351 Pappi Yadav 00697 BKID0MG1516 1326 1326 Processed 09/11/2023 291343685 PappiYadav (000000)
35 SOHAGPUR MP-14-003-068-004/88-A
(SARANGPUR) 		1714003000NRG24110720230229627 04/10/2023 Heeravati 1714003WL0008550 Heeravati 00697 BKID0MG1516 1110 1110 Processed 09/11/2023 291343685 Heeravati (000000)
SubTotal 5076 5076
36 SOHAGPUR MP-14-003-002-001/146-B
(ANTAJHAR) 		1714003002NRG24150920230296105 04/10/2023 Phol bai gond 1714003WL0015449 Phol bai gond 00697 BKID0MG1528 1428 1428 Processed 09/11/2023 291343685 Pholbaigond (000000)
SubTotal 1428 1428
37 SOHAGPUR MP-14-003-065-001/167
(PONGRI) 		1714003065NRG24150920230295974 04/10/2023 gelasiya 1714003WL0015437 gelasiya 00697 BKID0MG1531 172 172 Processed 09/11/2023 291343685 gelasiya (000000)
38 SOHAGPUR MP-14-003-065-001/279
(PONGRI) 		1714003065NRG24031020230317687 04/10/2023 kunti 1714003WL0016843 kunti 00697 BKID0MG1531 380 380 Rejected 15/11/2023 Account closed
SubTotal 552 552
Total 52650 52650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_041023FTO_302283 Canara Bank CNRB0001412 SHAHDOL 3330
2 SOHAGPUR MP1714003_041023FTO_302283 Central Bank Of India CBIN0280787 SHAHDOL 2110
3 SOHAGPUR MP1714003_041023FTO_302283 Central Bank Of India CBIN0282133 SOHAGPUR 1000
4 SOHAGPUR MP1714003_041023FTO_302283 Indian Bank IDIB000S635 SHAHDOL 3090
5 SOHAGPUR MP1714003_041023FTO_302283 Punjab National Bank PUNB0660100 BURHAR JABALPUR 8177
6 SOHAGPUR MP1714003_041023FTO_302283 State Bank of India SBIN0000481 SHAHDOL 3672
7 SOHAGPUR MP1714003_041023FTO_302283 State Bank of India SBIN0006986 SINGHPUR V.B. 14082
8 SOHAGPUR MP1714003_041023FTO_302283 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1105
9 SOHAGPUR MP1714003_041023FTO_302283 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1326
10 SOHAGPUR MP1714003_041023FTO_302283 Union Bank of India UBIN0536431 SHAHDOL 7702
11 SOHAGPUR MP1714003_041023FTO_302283 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 5076
12 SOHAGPUR MP1714003_041023FTO_302283 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1428
13 SOHAGPUR MP1714003_041023FTO_302283 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 552

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