Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:52:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_310523FTO_66666
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-14-003-018-001/94
(CHITHULA) 		1714003018NRG24310520230074687 31/05/2023 budhni 1714003018WL002763 budhni 00045 BARB0SOHAGP 2400 2400 Processed 03/06/2023 134017607 budhni (000000)
2 SOHAGPUR MP-14-003-030-003/73-C
(HARRATOLA) 		1714003000NRG24310520230073673 31/05/2023 Deepa 1714003WL002729 Deepa 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 134017607 Deepa (000000)
3 SOHAGPUR MP-14-003-030-003/85-B
(HARRATOLA) 		1714003000NRG24310520230073678 31/05/2023 Sonibai 1714003WL002729 Sonibai 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 134017607 Sonibai (000000)
4 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003076NRG24310520230072736 31/05/2023 KUSUM KOL 1714003076WL002701 KUSUM KOL 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 134017607 KUSUMKOL (000000)
SubTotal 5460 5460
5 SOHAGPUR MP-14-003-044-001/158-C
(KHAMARIYAKALA) 		1714003044NRG24310520230071744 31/05/2023 SANDEEP KUMAR PATEL 1714003044WL002663 SANDEEP KUMAR PATEL 00045 BARB0VJSDOL 800 800 Processed 03/06/2023 134017607 SANDEEPKUMARPATEL (000000)
SubTotal 800 800
6 SOHAGPUR MP-14-003-020-002/153
(DEOGANWA) 		1714003000NRG24310520230074133 31/05/2023 baddu baiga 1714003WL002737 baddu baiga 00048 BKID0009415 450 450 Processed 03/06/2023 134017607 baddubaiga (000000)
7 SOHAGPUR MP-14-003-044-001/158-B
(KHAMARIYAKALA) 		1714003044NRG24310520230071743 31/05/2023 PREM LAL PATEL 1714003044WL002663 PREM LAL PATEL 00048 BKID0009415 800 800 Processed 03/06/2023 134017607 PREMLALPATEL (000000)
SubTotal 1250 1250
8 SOHAGPUR MP-14-003-005-001/437
(BANDHWABADA) 		1714003005NRG24250520230058051 31/05/2023 Ashilal Kol 1714003005WL002154 Ashilal Kol 00089 CBIN0280787 2873 2873 Processed 03/06/2023 134017607 AshilalKol (000000)
9 SOHAGPUR MP-14-003-005-001/437
(BANDHWABADA) 		1714003005NRG24250520230058050 31/05/2023 dhukhi 1714003005WL002154 dhukhi 00089 CBIN0280787 2873 2873 Processed 03/06/2023 134017607 dhukhi (000000)
10 SOHAGPUR MP-14-003-005-001/437
(BANDHWABADA) 		1714003005NRG24250520230058052 31/05/2023 Shailja Kol 1714003005WL002154 Shailja Kol 00089 CBIN0280787 2873 2873 Processed 03/06/2023 134017607 ShailjaKol (000000)
11 SOHAGPUR MP-14-003-044-003/204
(KHAMARIYAKALA) 		1714003044NRG24310520230071784 31/05/2023 Kamta Singh 1714003044WL002663 Kamta Singh 00089 CBIN0280787 800 800 Processed 03/06/2023 134017607 KamtaSingh (000000)
SubTotal 9419 9419
12 SOHAGPUR MP-14-003-030-003/78-D
(HARRATOLA) 		1714003000NRG24310520230073675 31/05/2023 Devwati 1714003WL002729 Devwati 00089 CBIN0281738 1020 1020 Processed 03/06/2023 134017607 Devwati (000000)
SubTotal 1020 1020
13 SOHAGPUR MP-14-003-030-003/141
(HARRATOLA) 		1714003000NRG24310520230073655 31/05/2023 AMRITLAL 1714003WL002729 AMRITLAL 00089 CBIN0282133 1020 1020 Processed 03/06/2023 134017607 AMRITLAL (000000)
SubTotal 1020 1020
14 SOHAGPUR MP-14-003-044-001/158-C
(KHAMARIYAKALA) 		1714003044NRG24310520230071745 31/05/2023 Neelu Patel 1714003044WL002663 Neelu Patel 00176 IDIB000S635 800 800 Processed 03/06/2023 134017607 NeeluPatel (000000)
SubTotal 800 800
15 SOHAGPUR MP-14-003-030-003/110-C
(HARRATOLA) 		1714003000NRG24310520230073649 31/05/2023 komalchand 1714003WL002729 komalchand 00415 SBIN0006986 1020 1020 Processed 03/06/2023 134017607 komalchand (000000)
16 SOHAGPUR MP-14-003-030-003/118
(HARRATOLA) 		1714003000NRG24310520230073653 31/05/2023 phulli baiga 1714003WL002729 phulli baiga 00415 SBIN0006986 1020 1020 Processed 03/06/2023 134017607 phullibaiga (000000)
17 SOHAGPUR MP-14-003-030-003/62-A
(HARRATOLA) 		1714003000NRG24310520230073664 31/05/2023 usha 1714003WL002729 usha 00415 SBIN0006986 1020 1020 Processed 03/06/2023 134017607 usha (000000)
18 SOHAGPUR MP-14-003-030-003/63
(HARRATOLA) 		1714003000NRG24310520230073665 31/05/2023 aghnu baiga 1714003WL002729 aghnu baiga 00415 SBIN0006986 1020 1020 Processed 03/06/2023 134017607 aghnubaiga (000000)
19 SOHAGPUR MP-14-003-030-003/97
(HARRATOLA) 		1714003000NRG24310520230073679 31/05/2023 gorelal 1714003WL002729 gorelal 00415 SBIN0006986 850 850 Processed 03/06/2023 134017607 gorelal (000000)
20 SOHAGPUR MP-14-003-041-002/100-A
(KATHOOTIYA) 		1714003000NRG24310520230073949 31/05/2023 BALRAM MAHRA 1714003WL002732 BALRAM MAHRA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134017607 BALRAMMAHRA (000000)
21 SOHAGPUR MP-14-003-041-002/100-A
(KATHOOTIYA) 		1714003041NRG24310520230074444 31/05/2023 BALRAM MAHRA 1714003041WL002749 BALRAM MAHRA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134017607 BALRAMMAHRA (000000)
SubTotal 7534 7534
22 SOHAGPUR MP-14-003-076-003/117
(MADWA) 		1714003076NRG24310520230072717 31/05/2023 Banshi patel 1714003076WL002701 Banshi patel 00468 UBIN0532690 1020 1020 Processed 03/06/2023 134017607 Banshipatel (000000)
SubTotal 1020 1020
23 SOHAGPUR MP-14-003-012-001/124-B
(BIJOURI) 		1714003000NRG24310520230073478 31/05/2023 RAMLALI BAIGA 1714003WL002724 RAMLALI BAIGA 00468 UBIN0536431 450 450 Processed 03/06/2023 134017607 RAMLALIBAIGA (000000)
24 SOHAGPUR MP-14-003-012-001/66-A
(BIJOURI) 		1714003000NRG24310520230073496 31/05/2023 sanjay 1714003WL002724 sanjay 00468 UBIN0536431 450 450 Processed 03/06/2023 134017607 sanjay (000000)
SubTotal 900 900
25 SOHAGPUR MP-14-003-014-002/2
(CHAPA) 		1714003000NRG24310520230073641 31/05/2023 mamta baiga 1714003WL002728 mamta baiga 00688 FINO0001001 1200 1200 Processed 03/06/2023 134017607 mamtabaiga (000000)
26 SOHAGPUR MP-14-003-014-002/22
(CHAPA) 		1714003000NRG24310520230073642 31/05/2023 gudiya baiga 1714003WL002728 gudiya baiga 00688 FINO0001001 1200 1200 Processed 03/06/2023 134017607 gudiyabaiga (000000)
27 SOHAGPUR MP-14-003-014-002/26
(CHAPA) 		1714003000NRG24310520230073643 31/05/2023 bauggi baiga 1714003WL002728 bauggi baiga 00688 FINO0001001 1200 1200 Processed 03/06/2023 134017607 bauggibaiga (000000)
28 SOHAGPUR MP-14-003-014-002/30
(CHAPA) 		1714003000NRG24310520230073644 31/05/2023 tijiya baiga 1714003WL002728 tijiya baiga 00688 FINO0001001 1200 1200 Processed 03/06/2023 134017607 tijiyabaiga (000000)
29 SOHAGPUR MP-14-003-014-002/51
(CHAPA) 		1714003000NRG24310520230073645 31/05/2023 arun 1714003WL002728 arun 00688 FINO0001001 1200 1200 Processed 03/06/2023 134017607 arun (000000)
30 SOHAGPUR MP-14-003-014-002/85
(CHAPA) 		1714003000NRG24310520230073646 31/05/2023 rambai baiga 1714003WL002728 rambai baiga 00688 FINO0001001 1200 1200 Processed 03/06/2023 134017607 rambaibaiga (000000)
SubTotal 7200 7200
31 SOHAGPUR MP-14-003-012-001/209
(BIJOURI) 		1714003000NRG24310520230073488 31/05/2023 Hirala 1714003WL002724 Hirala 00697 BKID0MG1519 450 450 Processed 03/06/2023 134017607 Hirala (000000)
32 SOHAGPUR MP-14-003-012-001/59
(BIJOURI) 		1714003000NRG24310520230073494 31/05/2023 rajvati yadav 1714003WL002724 rajvati yadav 00697 BKID0MG1519 450 450 Processed 03/06/2023 134017607 rajvatiyadav (000000)
33 SOHAGPUR MP-14-003-057-002/42
(NARWAR) 		1714003057NRG24310520230071549 31/05/2023 rambai 1714003057WL002652 rambai 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 134017607 rambai (000000)
SubTotal 1980 1980
Total 38403 38403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_310523FTO_66666 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5460
2 SOHAGPUR MP1714003_310523FTO_66666 Bank of Baroda BARB0VJSDOL SHAHDOL 800
3 SOHAGPUR MP1714003_310523FTO_66666 Bank of India BKID0009415 SHAHDOL 1250
4 SOHAGPUR MP1714003_310523FTO_66666 Central Bank Of India CBIN0280787 SHAHDOL 9419
5 SOHAGPUR MP1714003_310523FTO_66666 Central Bank Of India CBIN0281738 GADASARAI 1020
6 SOHAGPUR MP1714003_310523FTO_66666 Central Bank Of India CBIN0282133 SOHAGPUR 1020
7 SOHAGPUR MP1714003_310523FTO_66666 Indian Bank IDIB000S635 SHAHDOL 800
8 SOHAGPUR MP1714003_310523FTO_66666 State Bank of India SBIN0006986 SINGHPUR V.B. 7534
9 SOHAGPUR MP1714003_310523FTO_66666 Union Bank of India UBIN0532690 RAIPUR 1020
10 SOHAGPUR MP1714003_310523FTO_66666 Union Bank of India UBIN0536431 SHAHDOL 900
11 SOHAGPUR MP1714003_310523FTO_66666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7200
12 SOHAGPUR MP1714003_310523FTO_66666 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1980

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