Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_130823FTO_217735
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-14-003-006-004/325-C
(BANDI KHURD) 		1714003006NRG24130820230272027 13/08/2023 Nokhelal singh 1714003006WL012655 Nokhelal singh 00045 BARB0DHANPU 2400 2400 Processed 22/08/2023 670482799 Nokhelalsingh (000000)
SubTotal 2400 2400
2 SOHAGPUR MP-14-003-030-003/110-A
(HARRATOLA) 		1714003030NRG24120820230271956 13/08/2023 Rambhai 1714003030WL012643 Rambhai 00045 BARB0SOHAGP 1200 1200 Processed 22/08/2023 670482799 Rambhai (000000)
3 SOHAGPUR MP-14-003-062-001/140
(PATARA) 		1714003000NRG24130820230272180 13/08/2023 Chandrakala Kol 1714003WL012675 Chandrakala Kol 00045 BARB0SOHAGP 570 570 Processed 22/08/2023 670482799 ChandrakalaKol (000000)
4 SOHAGPUR MP-14-003-062-001/167
(PATARA) 		1714003000NRG24130820230272184 13/08/2023 Reena Charmkar 1714003WL012675 Reena Charmkar 00045 BARB0SOHAGP 570 570 Processed 22/08/2023 670482799 ReenaCharmkar (000000)
5 SOHAGPUR MP-14-003-062-001/204
(PATARA) 		1714003000NRG24130820230272193 13/08/2023 Deepak Kol 1714003WL012675 Deepak Kol 00045 BARB0SOHAGP 570 570 Processed 22/08/2023 670482799 DeepakKol (000000)
6 SOHAGPUR MP-14-003-062-001/469
(PATARA) 		1714003000NRG24130820230272211 13/08/2023 Salman Baiga 1714003WL012675 Salman Baiga 00045 BARB0SOHAGP 570 570 Processed 22/08/2023 670482799 SalmanBaiga (000000)
7 SOHAGPUR MP-14-003-062-001/479
(PATARA) 		1714003000NRG24130820230272213 13/08/2023 Umesh Kol 1714003WL012675 Umesh Kol 00045 BARB0SOHAGP 570 570 Processed 22/08/2023 670482799 UmeshKol (000000)
8 SOHAGPUR MP-14-003-062-001/480
(PATARA) 		1714003000NRG24130820230272214 13/08/2023 Anandram Kol 1714003WL012675 Anandram Kol 00045 BARB0SOHAGP 570 570 Processed 22/08/2023 670482799 AnandramKol (000000)
SubTotal 4620 4620
9 SOHAGPUR MP-14-003-005-001/256
(BANDHWABADA) 		1714003005NRG24130820230272095 13/08/2023 pusuu baiga 1714003005WL012667 pusuu baiga 00048 BKID0009415 211 211 Processed 22/08/2023 670482799 pusuubaiga (000000)
SubTotal 211 211
10 SOHAGPUR MP-14-003-005-001/197
(BANDHWABADA) 		1714003005NRG24130820230272074 13/08/2023 Ghurai Kol 1714003005WL012667 Ghurai Kol 00089 CBIN0280787 633 633 Processed 22/08/2023 670482799 GhuraiKol (000000)
11 SOHAGPUR MP-14-003-005-001/212-A
(BANDHWABADA) 		1714003005NRG24130820230272078 13/08/2023 Sannu kol 1714003005WL012667 Sannu kol 00089 CBIN0280787 633 633 Processed 22/08/2023 670482799 Sannukol (000000)
12 SOHAGPUR MP-14-003-005-001/58
(BANDHWABADA) 		1714003005NRG24130820230272123 13/08/2023 soniya 1714003005WL012667 soniya 00089 CBIN0280787 633 633 Processed 22/08/2023 670482799 soniya (000000)
13 SOHAGPUR MP-14-003-005-002/18
(BANDHWABADA) 		1714003005NRG24130820230272069 13/08/2023 mod.israf 1714003005WL012666 mod.israf 00089 CBIN0280787 884 884 Processed 22/08/2023 670482799 mod.israf (000000)
SubTotal 2783 2783
14 SOHAGPUR MP-14-003-015-001/9001
(CHATWAI) 		1714003015NRG24130820230272025 13/08/2023 babuwa jaiswal 1714003015WL012653 babuwa jaiswal 00089 CBIN0282133 204 204 Processed 22/08/2023 670482799 babuwajaiswal (000000)
15 SOHAGPUR MP-14-003-030-003/103-A
(HARRATOLA) 		1714003030NRG24120820230271955 13/08/2023 Moni 1714003030WL012643 Moni 00089 CBIN0282133 1200 1200 Processed 22/08/2023 670482799 Moni (000000)
16 SOHAGPUR MP-14-003-062-001/459
(PATARA) 		1714003000NRG24130820230272209 13/08/2023 Kushalram Kol 1714003WL012675 Kushalram Kol 00089 CBIN0282133 570 570 Processed 22/08/2023 670482799 KushalramKol (000000)
SubTotal 1974 1974
17 SOHAGPUR MP-14-003-030-001/111-C
(HARRATOLA) 		1714003030NRG24120820230271947 13/08/2023 Dirga 1714003030WL012643 Dirga 00176 IDIB000S635 1200 1200 Processed 22/08/2023 670482799 Dirga (000000)
18 SOHAGPUR MP-14-003-030-001/131-C
(HARRATOLA) 		1714003030NRG24120820230271949 13/08/2023 Bablu 1714003030WL012643 Bablu 00176 IDIB000S635 1200 1200 Processed 22/08/2023 670482799 Bablu (000000)
19 SOHAGPUR MP-14-003-030-001/52-B
(HARRATOLA) 		1714003030NRG24120820230271952 13/08/2023 Ramesh 1714003030WL012643 Ramesh 00176 IDIB000S635 1200 1200 Processed 22/08/2023 670482799 Ramesh (000000)
SubTotal 3600 3600
20 SOHAGPUR MP-14-003-062-001/204-B
(PATARA) 		1714003000NRG24130820230272194 13/08/2023 Seema Kol 1714003WL012675 Seema Kol 00415 SBIN0000481 570 570 Processed 22/08/2023 670482799 SeemaKol (000000)
SubTotal 570 570
21 SOHAGPUR MP-14-003-006-001/712
(BANDI KHURD) 		1714003006NRG24130820230272026 13/08/2023 Somvati 1714003006WL012654 Somvati 00415 SBIN0004617 2400 2400 Processed 22/08/2023 670482799 Somvati (000000)
SubTotal 2400 2400
22 SOHAGPUR MP-14-003-013-001/404
(BODRI) 		1714003013NRG24130820230272029 13/08/2023 Minkashi Dwivedi 1714003013WL012656 Minkashi Dwivedi 00415 SBIN0006986 2400 2400 Processed 22/08/2023 670482799 MinkashiDwivedi (000000)
23 SOHAGPUR MP-14-003-013-001/404
(BODRI) 		1714003013NRG24130820230272028 13/08/2023 Ramesh Kumar Dwivedi 1714003013WL012656 Ramesh Kumar Dwivedi 00415 SBIN0006986 2400 2400 Processed 22/08/2023 670482799 RameshKumarDwivedi (000000)
24 SOHAGPUR MP-14-003-030-001/12-C
(HARRATOLA) 		1714003030NRG24120820230271948 13/08/2023 railal baiga 1714003030WL012643 railal baiga 00415 SBIN0006986 1200 1200 Processed 22/08/2023 670482799 railalbaiga (000000)
25 SOHAGPUR MP-14-003-030-001/45-B
(HARRATOLA) 		1714003030NRG24120820230271951 13/08/2023 Kamlesh 1714003030WL012643 Kamlesh 00415 SBIN0006986 1200 1200 Processed 22/08/2023 670482799 Kamlesh (000000)
26 SOHAGPUR MP-14-003-062-001/205
(PATARA) 		1714003000NRG24130820230272196 13/08/2023 Bugli Kol 1714003WL012675 Bugli Kol 00415 SBIN0006986 570 570 Processed 22/08/2023 670482799 BugliKol (000000)
27 SOHAGPUR MP-14-003-062-001/205
(PATARA) 		1714003000NRG24130820230272195 13/08/2023 RAMADHAR KOL 1714003WL012675 RAMADHAR KOL 00415 SBIN0006986 570 570 Processed 22/08/2023 670482799 RAMADHARKOL (000000)
SubTotal 8340 8340
28 SOHAGPUR MP-14-003-062-001/468
(PATARA) 		1714003000NRG24130820230272210 13/08/2023 Munna Kol 1714003WL012675 Munna Kol 00415 SBIN0012188 570 570 Processed 22/08/2023 670482799 MunnaKol (000000)
SubTotal 570 570
29 SOHAGPUR MP-14-003-062-001/202-A
(PATARA) 		1714003000NRG24130820230272191 13/08/2023 soniya lohar 1714003WL012675 soniya lohar 00415 SBIN0030376 30 30 Processed 22/08/2023 670482799 soniyalohar (000000)
SubTotal 30 30
30 SOHAGPUR MP-14-003-030-001/105-D
(HARRATOLA) 		1714003030NRG24120820230271946 13/08/2023 Unesh 1714003030WL012643 Unesh 00468 UBIN0536431 1200 1200 Processed 22/08/2023 670482799 Unesh (000000)
31 SOHAGPUR MP-14-003-030-001/71-A
(HARRATOLA) 		1714003030NRG24120820230271953 13/08/2023 Lewla 1714003030WL012643 Lewla 00468 UBIN0536431 1200 1200 Processed 22/08/2023 670482799 Lewla (000000)
SubTotal 2400 2400
32 SOHAGPUR MP-14-003-030-001/41-B
(HARRATOLA) 		1714003030NRG24120820230271950 13/08/2023 Manoj 1714003030WL012643 Manoj 00697 BKID0MG1514 1200 1200 Processed 22/08/2023 670482799 Manoj (000000)
33 SOHAGPUR MP-14-003-030-003/72-D
(HARRATOLA) 		1714003030NRG24120820230271957 13/08/2023 Rambai 1714003030WL012643 Rambai 00697 BKID0MG1514 1200 1200 Processed 22/08/2023 670482799 Rambai (000000)
SubTotal 2400 2400
34 SOHAGPUR MP-14-003-011-003/105
(BHANPUR) 		1714003000NRG24130820230272221 13/08/2023 Vimla 1714003WL012677 Vimla 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670482799 Vimla (000000)
35 SOHAGPUR MP-14-003-011-003/9
(BHANPUR) 		1714003000NRG24130820230272258 13/08/2023 Munnee kokl 1714003WL012677 Munnee kokl 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670482799 Munneekokl (000000)
36 SOHAGPUR MP-14-003-011-003/93
(BHANPUR) 		1714003000NRG24130820230272260 13/08/2023 Dsharath kol 1714003WL012677 Dsharath kol 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670482799 Dsharathkol (000000)
SubTotal 4641 4641
37 SOHAGPUR MP-14-003-011-003/72-A
(BHANPUR) 		1714003000NRG24130820230272250 13/08/2023 bedhiram kol 1714003WL012677 bedhiram kol 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670482799 bedhiramkol (000000)
SubTotal 1547 1547
Total 38486 38486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_130823FTO_217735 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2400
2 SOHAGPUR MP1714003_130823FTO_217735 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4620
3 SOHAGPUR MP1714003_130823FTO_217735 Bank of India BKID0009415 SHAHDOL 211
4 SOHAGPUR MP1714003_130823FTO_217735 Central Bank Of India CBIN0280787 SHAHDOL 2783
5 SOHAGPUR MP1714003_130823FTO_217735 Central Bank Of India CBIN0282133 SOHAGPUR 1974
6 SOHAGPUR MP1714003_130823FTO_217735 Indian Bank IDIB000S635 SHAHDOL 3600
7 SOHAGPUR MP1714003_130823FTO_217735 State Bank of India SBIN0000481 SHAHDOL 570
8 SOHAGPUR MP1714003_130823FTO_217735 State Bank of India SBIN0004617 DHANPURI 2400
9 SOHAGPUR MP1714003_130823FTO_217735 State Bank of India SBIN0006986 SINGHPUR V.B. 8340
10 SOHAGPUR MP1714003_130823FTO_217735 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 570
11 SOHAGPUR MP1714003_130823FTO_217735 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 30
12 SOHAGPUR MP1714003_130823FTO_217735 Union Bank of India UBIN0536431 SHAHDOL 2400
13 SOHAGPUR MP1714003_130823FTO_217735 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 2400
14 SOHAGPUR MP1714003_130823FTO_217735 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 4641
15 SOHAGPUR MP1714003_130823FTO_217735 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1547

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