Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:51:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_030623FTO_71257
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-14-003-076-002/121
(MADWA) 		1714003076NRG24020620230080705 03/06/2023 pooja kol 1714003076WL002999 pooja kol 00045 BARB0SOHAGP 1002 1002 Processed 07/06/2023 215780747 poojakol (000000)
2 SOHAGPUR MP-14-003-076-002/160
(MADWA) 		1714003076NRG24020620230080715 03/06/2023 RAJAN KOL 1714003076WL002999 RAJAN KOL 00045 BARB0SOHAGP 1002 1002 Processed 07/06/2023 215780747 RAJANKOL (000000)
3 SOHAGPUR MP-14-003-076-002/29
(MADWA) 		1714003076NRG24020620230080735 03/06/2023 Roshni kol 1714003076WL002999 Roshni kol 00045 BARB0SOHAGP 1002 1002 Processed 07/06/2023 215780747 Roshnikol (000000)
4 SOHAGPUR MP-14-003-076-002/94
(MADWA) 		1714003076NRG24020620230080768 03/06/2023 GAYNMTI 1714003076WL002999 GAYNMTI 00045 BARB0SOHAGP 1002 1002 Processed 07/06/2023 215780747 GAYNMTI (000000)
SubTotal 4008 4008
5 SOHAGPUR MP-14-003-051-001/635-A
(LALPUR) 		1714003051NRG24030620230084182 03/06/2023 Anand Kumar kushwaha 1714003051WL003098 Anand Kumar kushwaha 00078 CNRB0004726 1000 1000 Processed 07/06/2023 215780747 AnandKumarkushwaha (000000)
SubTotal 1000 1000
6 SOHAGPUR MP-14-003-044-001/220-A
(KHAMARIYAKALA) 		1714003044NRG24030620230084001 03/06/2023 Rajesh Gautam 1714003044WL003095 Rajesh Gautam 00089 CBIN0280787 1000 1000 Processed 07/06/2023 215780747 RajeshGautam (000000)
7 SOHAGPUR MP-14-003-044-002/64-B
(KHAMARIYAKALA) 		1714003044NRG24030620230084050 03/06/2023 Ramiya Gond 1714003044WL003095 Ramiya Gond 00089 CBIN0280787 1000 1000 Processed 07/06/2023 215780747 RamiyaGond (000000)
8 SOHAGPUR MP-14-003-044-002/66-A
(KHAMARIYAKALA) 		1714003044NRG24030620230084056 03/06/2023 Seeta Baiga 1714003044WL003095 Seeta Baiga 00089 CBIN0280787 1000 1000 Processed 07/06/2023 215780747 SeetaBaiga (000000)
9 SOHAGPUR MP-14-003-044-002/66-D
(KHAMARIYAKALA) 		1714003044NRG24030620230084061 03/06/2023 Anklesh Baiga 1714003044WL003095 Anklesh Baiga 00089 CBIN0280787 1000 1000 Processed 07/06/2023 215780747 AnkleshBaiga (000000)
10 SOHAGPUR MP-14-003-044-002/67
(KHAMARIYAKALA) 		1714003044NRG24030620230084062 03/06/2023 TANGU BAIGA 1714003044WL003095 TANGU BAIGA 00089 CBIN0280787 1000 1000 Processed 07/06/2023 215780747 TANGUBAIGA (000000)
11 SOHAGPUR MP-14-003-044-002/70-B
(KHAMARIYAKALA) 		1714003044NRG24030620230084077 03/06/2023 Budhiya 1714003044WL003095 Budhiya 00089 CBIN0280787 800 800 Processed 07/06/2023 215780747 Budhiya (000000)
12 SOHAGPUR MP-14-003-044-002/71-A
(KHAMARIYAKALA) 		1714003044NRG24030620230084080 03/06/2023 Kamaldas Baiga 1714003044WL003095 Kamaldas Baiga 00089 CBIN0280787 1000 1000 Processed 07/06/2023 215780747 KamaldasBaiga (000000)
13 SOHAGPUR MP-14-003-044-003/307-B
(KHAMARIYAKALA) 		1714003044NRG24030620230084126 03/06/2023 Gudiya Baiga 1714003044WL003095 Gudiya Baiga 00089 CBIN0280787 800 800 Processed 07/06/2023 215780747 GudiyaBaiga (000000)
14 SOHAGPUR MP-14-003-044-003/67-B
(KHAMARIYAKALA) 		1714003044NRG24030620230084143 03/06/2023 Sonu Bai 1714003044WL003095 Sonu Bai 00089 CBIN0280787 800 800 Rejected 07/06/2023 215780747 No Such Account
SubTotal 8400 8400
15 SOHAGPUR MP-14-003-044-001/328-A
(KHAMARIYAKALA) 		1714003044NRG24030620230084016 03/06/2023 NILESH 1714003044WL003095 NILESH 00176 IDIB000S635 800 800 Processed 07/06/2023 215780747 NILESH (000000)
SubTotal 800 800
16 SOHAGPUR MP-14-003-076-002/98-A
(MADWA) 		1714003076NRG24020620230080774 03/06/2023 Rakhani kol 1714003076WL002999 Rakhani kol 00415 SBIN0006986 1002 1002 Processed 07/06/2023 215780747 Rakhanikol (000000)
SubTotal 1002 1002
17 SOHAGPUR MP-14-003-016-001/200-C
(CHHATA) 		1714003051NRG24030620230084150 03/06/2023 ramesh 1714003051WL003096 ramesh 00415 SBIN0007223 1547 1547 Processed 07/06/2023 215780747 ramesh (000000)
18 SOHAGPUR MP-14-003-016-001/44847989-B
(CHHATA) 		1714003051NRG24030620230084153 03/06/2023 SONAM VERMA 1714003051WL003096 SONAM VERMA 00415 SBIN0007223 1547 1547 Processed 07/06/2023 215780747 SONAMVERMA (000000)
19 SOHAGPUR MP-14-003-016-002/205
(CHHATA) 		1714003051NRG24030620230084156 03/06/2023 MEERA 1714003051WL003096 MEERA 00415 SBIN0007223 1547 1547 Processed 07/06/2023 215780747 MEERA (000000)
20 SOHAGPUR MP-14-003-051-001/330
(LALPUR) 		1714003051NRG24030620230084176 03/06/2023 nanhu kol 1714003051WL003098 nanhu kol 00415 SBIN0007223 1000 1000 Processed 07/06/2023 215780747 nanhukol (000000)
21 SOHAGPUR MP-14-003-051-001/545
(LALPUR) 		1714003051NRG24030620230084180 03/06/2023 duegi kol 1714003051WL003098 duegi kol 00415 SBIN0007223 1000 1000 Processed 07/06/2023 215780747 duegikol (000000)
SubTotal 6641 6641
22 SOHAGPUR MP-14-003-044-003/31-A
(KHAMARIYAKALA) 		1714003044NRG24030620230084132 03/06/2023 SUNITA BAI BAIGA 1714003044WL003095 SUNITA BAI BAIGA 00415 SBIN0012188 800 800 Processed 07/06/2023 215780747 SUNITABAIBAIGA (000000)
SubTotal 800 800
23 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003051NRG24030620230084157 03/06/2023 sukhi 1714003051WL003096 sukhi 00415 SBIN0030376 1547 1547 Processed 07/06/2023 215780747 sukhi (000000)
24 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003051NRG24030620230084158 03/06/2023 taresa 1714003051WL003096 taresa 00415 SBIN0030376 1547 1547 Processed 07/06/2023 215780747 taresa (000000)
SubTotal 3094 3094
25 SOHAGPUR MP-14-003-044-002/40-A
(KHAMARIYAKALA) 		1714003044NRG24030620230084038 03/06/2023 sushila 1714003044WL003095 sushila 00468 UBIN0536431 1000 1000 Processed 07/06/2023 215780747 sushila (000000)
26 SOHAGPUR MP-14-003-044-003/115-A
(KHAMARIYAKALA) 		1714003044NRG24030620230084093 03/06/2023 Heeralal 1714003044WL003095 Heeralal 00468 UBIN0536431 800 800 Processed 07/06/2023 215780747 Heeralal (000000)
27 SOHAGPUR MP-14-003-044-003/139-A
(KHAMARIYAKALA) 		1714003044NRG24030620230084100 03/06/2023 bihari 1714003044WL003095 bihari 00468 UBIN0536431 800 800 Processed 07/06/2023 215780747 bihari (000000)
28 SOHAGPUR MP-14-003-044-003/60
(KHAMARIYAKALA) 		1714003044NRG24030620230084136 03/06/2023 SANTOSH SINGH 1714003044WL003095 SANTOSH SINGH 00468 UBIN0536431 800 800 Processed 07/06/2023 215780747 SANTOSHSINGH (000000)
SubTotal 3400 3400
Total 29145 29145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_030623FTO_71257 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4008
2 SOHAGPUR MP1714003_030623FTO_71257 Canara Bank CNRB0004726 BURHAR 1000
3 SOHAGPUR MP1714003_030623FTO_71257 Central Bank Of India CBIN0280787 SHAHDOL 8400
4 SOHAGPUR MP1714003_030623FTO_71257 Indian Bank IDIB000S635 SHAHDOL 800
5 SOHAGPUR MP1714003_030623FTO_71257 State Bank of India SBIN0006986 SINGHPUR V.B. 1002
6 SOHAGPUR MP1714003_030623FTO_71257 State Bank of India SBIN0007223 BURHAR 6641
7 SOHAGPUR MP1714003_030623FTO_71257 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 800
8 SOHAGPUR MP1714003_030623FTO_71257 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3094
9 SOHAGPUR MP1714003_030623FTO_71257 Union Bank of India UBIN0536431 SHAHDOL 3400

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