Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_300723FTO_194464
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-14-003-046-001/213-D
(KHOHA) 		1714003046NRG24290720230259020 30/07/2023 rajiv 1714003046WL010924 rajiv 00045 BARB0DHANPU 1428 1428 Processed 02/08/2023 298816807 rajiv (000000)
SubTotal 1428 1428
2 SOHAGPUR MP-14-003-030-003/27
(HARRATOLA) 		1714003030NRG24300720230259773 30/07/2023 Lalki Baiga 1714003030WL011054 Lalki Baiga 00045 BARB0SOHAGP 2652 2652 Processed 02/08/2023 298816807 LalkiBaiga (000000)
3 SOHAGPUR MP-14-003-030-003/28
(HARRATOLA) 		1714003030NRG24300720230259775 30/07/2023 LELA 1714003030WL011054 LELA 00045 BARB0SOHAGP 2652 2652 Processed 02/08/2023 298816807 LELA (000000)
4 SOHAGPUR MP-14-003-061-001/30-A
(PATAKAI) 		1714003061NRG24290720230258576 30/07/2023 ASHOK 1714003061WL010896 ASHOK 00045 BARB0SOHAGP 1020 1020 Processed 02/08/2023 298816807 ASHOK (000000)
5 SOHAGPUR MP-14-003-062-001/216
(PATARA) 		1714003062NRG24300720230259796 30/07/2023 munna 1714003062WL011064 munna 00045 BARB0SOHAGP 1140 1140 Processed 02/08/2023 298816807 munna (000000)
SubTotal 7464 7464
6 SOHAGPUR MP-14-003-057-001/19
(NARWAR) 		1714003057NRG24290720230258669 30/07/2023 divya 1714003057WL010911 divya 00048 BKID0NAMRGB 1020 1020 Processed 02/08/2023 298816807 divya (000000)
SubTotal 1020 1020
7 SOHAGPUR MP-14-003-064-001/802-B
(PIPARIYA) 		1714003064NRG24290720230259012 30/07/2023 choti 1714003064WL010921 choti 00089 CBIN0282133 3094 3094 Processed 02/08/2023 298816807 choti (000000)
SubTotal 3094 3094
8 SOHAGPUR MP-14-003-023-001/204
(DHANPURA) 		1714003023NRG24290720230258673 30/07/2023 Madan Verma 1714003023WL010913 Madan Verma 00089 CBIN0284183 1400 1400 Processed 02/08/2023 298816807 MadanVerma (000000)
SubTotal 1400 1400
9 SOHAGPUR MP-14-003-034-001/161-C
(JODHPUR) 		1714003034NRG24280720230255831 30/07/2023 SONWATI 1714003034WL010612 SONWATI 00176 IDIB000S635 3066 3066 Processed 02/08/2023 298816807 SONWATI (000000)
10 SOHAGPUR MP-14-003-034-001/706
(JODHPUR) 		1714003034NRG24280720230255835 30/07/2023 samratya 1714003034WL010616 samratya 00176 IDIB000S635 3094 3094 Processed 02/08/2023 298816807 samratya (000000)
11 SOHAGPUR MP-14-003-061-001/127-A
(PATAKAI) 		1714003061NRG24290720230258538 30/07/2023 VARSHA DEVI 1714003061WL010896 VARSHA DEVI 00176 IDIB000S635 1020 1020 Processed 02/08/2023 298816807 VARSHADEVI (000000)
12 SOHAGPUR MP-14-003-061-001/203-C
(PATAKAI) 		1714003061NRG24290720230258549 30/07/2023 GANGARAM 1714003061WL010896 GANGARAM 00176 IDIB000S635 1020 1020 Processed 02/08/2023 298816807 GANGARAM (000000)
13 SOHAGPUR MP-14-003-061-001/205
(PATAKAI) 		1714003061NRG24290720230258551 30/07/2023 chandar vati 1714003061WL010896 chandar vati 00176 IDIB000S635 1020 1020 Processed 02/08/2023 298816807 chandarvati (000000)
14 SOHAGPUR MP-14-003-061-001/233
(PATAKAI) 		1714003061NRG24290720230258558 30/07/2023 Heeresh singh 1714003061WL010896 Heeresh singh 00176 IDIB000S635 1020 1020 Processed 02/08/2023 298816807 Heereshsingh (000000)
15 SOHAGPUR MP-14-003-061-001/236-A
(PATAKAI) 		1714003061NRG24290720230258566 30/07/2023 Maya Singh 1714003061WL010896 Maya Singh 00176 IDIB000S635 1020 1020 Processed 02/08/2023 298816807 MayaSingh (000000)
16 SOHAGPUR MP-14-003-061-001/317
(PATAKAI) 		1714003061NRG24290720230258584 30/07/2023 gokul 1714003061WL010896 gokul 00176 IDIB000S635 1020 1020 Processed 02/08/2023 298816807 gokul (000000)
17 SOHAGPUR MP-14-003-061-001/327
(PATAKAI) 		1714003061NRG24290720230258590 30/07/2023 prabha 1714003061WL010896 prabha 00176 IDIB000S635 1020 1020 Processed 02/08/2023 298816807 prabha (000000)
18 SOHAGPUR MP-14-003-061-001/92-A
(PATAKAI) 		1714003061NRG24290720230258597 30/07/2023 ishawari 1714003061WL010896 ishawari 00176 IDIB000S635 1020 1020 Processed 02/08/2023 298816807 ishawari (000000)
SubTotal 14320 14320
19 SOHAGPUR MP-14-003-053-001/138
(MAIKI) 		1714003053NRG24290720230258476 30/07/2023 ashik 1714003053WL010891 ashik 00415 SBIN0000481 1200 1200 Processed 02/08/2023 298816807 ashik (000000)
20 SOHAGPUR MP-14-003-053-001/138
(MAIKI) 		1714003053NRG24290720230258477 30/07/2023 sakrun 1714003053WL010891 sakrun 00415 SBIN0000481 1200 1200 Processed 02/08/2023 298816807 sakrun (000000)
21 SOHAGPUR MP-14-003-064-001/246
(PIPARIYA) 		1714003064NRG24290720230259011 30/07/2023 ramwati 1714003064WL010921 ramwati 00415 SBIN0000481 3094 3094 Processed 02/08/2023 298816807 ramwati (000000)
22 SOHAGPUR MP-14-003-064-001/301-A
(PIPARIYA) 		1714003064NRG24290720230259006 30/07/2023 krishna kol 1714003064WL010918 krishna kol 00415 SBIN0000481 3094 3094 Processed 02/08/2023 298816807 krishnakol (000000)
23 SOHAGPUR MP-14-003-064-001/448-A
(PIPARIYA) 		1714003064NRG24290720230259010 30/07/2023 sajan kol 1714003064WL010920 sajan kol 00415 SBIN0000481 2040 2040 Processed 02/08/2023 298816807 sajankol (000000)
SubTotal 10628 10628
24 SOHAGPUR MP-14-003-006-001/712
(BANDI KHURD) 		1714003006NRG24290720230258598 30/07/2023 Somvati 1714003006WL010897 Somvati 00415 SBIN0004617 2400 2400 Processed 02/08/2023 298816807 Somvati (000000)
SubTotal 2400 2400
25 SOHAGPUR MP-14-003-061-001/203-D
(PATAKAI) 		1714003061NRG24290720230258550 30/07/2023 raniya bai 1714003061WL010896 raniya bai 00415 SBIN0006986 1020 1020 Processed 02/08/2023 298816807 raniyabai (000000)
SubTotal 1020 1020
26 SOHAGPUR MP-14-003-026-002/198
(GOPALPUR) 		1714003026NRG24300720230259273 30/07/2023 mohan dheemar 1714003026WL010978 mohan dheemar 00415 SBIN0007223 1140 1140 Processed 02/08/2023 298816807 mohandheemar (000000)
27 SOHAGPUR MP-14-003-074-001/687
(UDHIYA) 		1714003074NRG24270720230254570 30/07/2023 badri 1714003074WL010455 badri 00415 SBIN0007223 2800 2800 Processed 02/08/2023 298816807 badri (000000)
SubTotal 3940 3940
28 SOHAGPUR MP-14-003-045-001/374-A
(KHANNOUDH) 		1714003045NRG24300720230259672 30/07/2023 Bheem sen patel 1714003045WL011027 Bheem sen patel 00415 SBIN0010533 1320 1320 Processed 02/08/2023 298816807 Bheemsenpatel (000000)
SubTotal 1320 1320
29 SOHAGPUR MP-14-003-074-001/90
(UDHIYA) 		1714003074NRG24270720230254571 30/07/2023 Premlal 1714003074WL010455 Premlal 00415 SBIN0030376 1400 1400 Processed 02/08/2023 298816807 Premlal (000000)
SubTotal 1400 1400
30 SOHAGPUR MP-14-003-034-001/735
(JODHPUR) 		1714003034NRG24280720230255821 30/07/2023 Rakesh 1714003034WL010607 Rakesh 00468 UBIN0536431 3094 3094 Processed 02/08/2023 298816807 Rakesh (000000)
SubTotal 3094 3094
31 SOHAGPUR MP-14-003-026-001/300
(GOPALPUR) 		1714003026NRG24300720230259271 30/07/2023 lala varma 1714003026WL010978 lala varma 00688 FINO0001446 1140 1140 Processed 02/08/2023 298816807 lalavarma (000000)
32 SOHAGPUR MP-14-003-026-002/195
(GOPALPUR) 		1714003026NRG24300720230259267 30/07/2023 jay singh 1714003026WL010977 jay singh 00688 FINO0001446 1140 1140 Processed 02/08/2023 298816807 jaysingh (000000)
SubTotal 2280 2280
33 SOHAGPUR MP-14-003-057-001/99-A
(NARWAR) 		1714003057NRG24290720230258671 30/07/2023 Fulli 1714003057WL010911 Fulli 00691 IPOS0000001 1020 1020 Processed 02/08/2023 298816807 Fulli (000000)
SubTotal 1020 1020
34 SOHAGPUR MP-14-003-034-001/233
(JODHPUR) 		1714003034NRG24280720230255822 30/07/2023 gulle 1714003034WL010608 gulle 00697 BKID0MG1528 3094 3094 Processed 02/08/2023 298816807 gulle (000000)
35 SOHAGPUR MP-14-003-034-001/234
(JODHPUR) 		1714003034NRG24280720230255832 30/07/2023 TEDHKI 1714003034WL010613 TEDHKI 00697 BKID0MG1528 3094 3094 Processed 02/08/2023 298816807 TEDHKI (000000)
SubTotal 6188 6188
36 SOHAGPUR MP-14-003-053-001/327
(MAIKI) 		1714003053NRG24290720230258471 30/07/2023 MUZEEB 1714003053WL010890 MUZEEB 00697 BKID0MG1531 1200 1200 Processed 02/08/2023 298816807 MUZEEB (000000)
SubTotal 1200 1200
37 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003057NRG24290720230258666 30/07/2023 Ajay 1714003057WL010911 Ajay 00703 AIRP0000001 1020 1020 Processed 02/08/2023 298816807 Ajay (000000)
38 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003057NRG24290720230258667 30/07/2023 Rani 1714003057WL010911 Rani 00703 AIRP0000001 1020 1020 Processed 02/08/2023 298816807 Rani (000000)
SubTotal 2040 2040
Total 65256 65256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_300723FTO_194464 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1428
2 SOHAGPUR MP1714003_300723FTO_194464 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7464
3 SOHAGPUR MP1714003_300723FTO_194464 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1020
4 SOHAGPUR MP1714003_300723FTO_194464 Central Bank Of India CBIN0282133 SOHAGPUR 3094
5 SOHAGPUR MP1714003_300723FTO_194464 Central Bank Of India CBIN0284183 BURHAR 1400
6 SOHAGPUR MP1714003_300723FTO_194464 Indian Bank IDIB000S635 SHAHDOL 14320
7 SOHAGPUR MP1714003_300723FTO_194464 State Bank of India SBIN0000481 SHAHDOL 10628
8 SOHAGPUR MP1714003_300723FTO_194464 State Bank of India SBIN0004617 DHANPURI 2400
9 SOHAGPUR MP1714003_300723FTO_194464 State Bank of India SBIN0006986 SINGHPUR V.B. 1020
10 SOHAGPUR MP1714003_300723FTO_194464 State Bank of India SBIN0007223 BURHAR 3940
11 SOHAGPUR MP1714003_300723FTO_194464 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1320
12 SOHAGPUR MP1714003_300723FTO_194464 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1400
13 SOHAGPUR MP1714003_300723FTO_194464 Union Bank of India UBIN0536431 SHAHDOL 3094
14 SOHAGPUR MP1714003_300723FTO_194464 Fino Payments Bank Ltd FINO0001446 MP RO 2280
15 SOHAGPUR MP1714003_300723FTO_194464 India Post Payments Bank IPOS0000001 Shahdol 1020
16 SOHAGPUR MP1714003_300723FTO_194464 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 6188
17 SOHAGPUR MP1714003_300723FTO_194464 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1200
18 SOHAGPUR MP1714003_300723FTO_194464 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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