Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:50:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_100823FTO_213429
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-14-003-029-001/179
(HARDI.77) 		1714003029NRG24090820230270079 10/08/2023 mallu 1714003029WL012336 mallu 00078 CNRB0001412 1110 1110 Processed 18/08/2023 589734473 mallu (000000)
SubTotal 1110 1110
2 SOHAGPUR MP-14-003-020-001/56
(DEOGANWA) 		1714003020NRG24100820230270627 10/08/2023 hemraj 1714003020WL012440 hemraj 00415 SBIN0000481 340 340 Processed 18/08/2023 589734473 hemraj (000000)
3 SOHAGPUR MP-14-003-020-002/31
(DEOGANWA) 		1714003020NRG24100820230270644 10/08/2023 Ashok 1714003020WL012440 Ashok 00415 SBIN0000481 1190 1190 Processed 18/08/2023 589734473 Ashok (000000)
4 SOHAGPUR MP-14-003-020-002/98
(DEOGANWA) 		1714003020NRG24100820230270653 10/08/2023 keshkali 1714003020WL012440 keshkali 00415 SBIN0000481 1190 1190 Processed 18/08/2023 589734473 keshkali (000000)
5 SOHAGPUR MP-14-003-020-002/98
(DEOGANWA) 		1714003020NRG24100820230270652 10/08/2023 semali 1714003020WL012440 semali 00415 SBIN0000481 1190 1190 Processed 18/08/2023 589734473 semali (000000)
6 SOHAGPUR MP-14-003-020-004/1-A
(DEOGANWA) 		1714003020NRG24100820230270654 10/08/2023 sekhiya baiga 1714003020WL012440 sekhiya baiga 00415 SBIN0000481 1190 1190 Processed 18/08/2023 589734473 sekhiyabaiga (000000)
7 SOHAGPUR MP-14-003-020-004/28-A
(DEOGANWA) 		1714003020NRG24100820230270661 10/08/2023 guddu baiga 1714003020WL012440 guddu baiga 00415 SBIN0000481 1530 1530 Processed 18/08/2023 589734473 guddubaiga (000000)
SubTotal 6630 6630
8 SOHAGPUR MP-14-003-056-002/172
(NARGI) 		1714003056NRG24090820230269928 10/08/2023 Asgar ansari 1714003056WL012318 Asgar ansari 00415 SBIN0006986 1320 1320 Processed 18/08/2023 589734473 Asgaransari (000000)
9 SOHAGPUR MP-14-003-056-002/174
(NARGI) 		1714003056NRG24090820230269930 10/08/2023 Najmeen 1714003056WL012319 Najmeen 00415 SBIN0006986 1320 1320 Processed 18/08/2023 589734473 Najmeen (000000)
SubTotal 2640 2640
10 SOHAGPUR MP-14-003-007-001/377-B
(BARTARA) 		1714003007NRG24090820230270051 10/08/2023 Vshnukant Vishwakarma 1714003007WL012330 Vshnukant Vishwakarma 00415 SBIN0007223 1540 1540 Processed 18/08/2023 589734473 VshnukantVishwakarma (000000)
SubTotal 1540 1540
11 SOHAGPUR MP-14-003-016-001/80
(CHHATA) 		1714003000NRG24100820230270540 10/08/2023 saddhu 1714003WL012418 saddhu 00415 SBIN0030376 1326 1326 Processed 18/08/2023 589734473 saddhu (000000)
SubTotal 1326 1326
12 SOHAGPUR MP-14-003-007-001/307-A
(BARTARA) 		1714003007NRG24090820230270050 10/08/2023 Chotu Kori 1714003007WL012330 Chotu Kori 00468 UBIN0532690 1540 1540 Processed 18/08/2023 589734473 ChotuKori (000000)
SubTotal 1540 1540
13 SOHAGPUR MP-14-003-060-001/392
(PADMNIYAKALAN) 		1714003060NRG24100820230270552 10/08/2023 Sabbiran 1714003060WL012420 Sabbiran 00697 BKID0MG1244 1200 1200 Processed 18/08/2023 589734473 Sabbiran (000000)
14 SOHAGPUR MP-14-003-060-001/393
(PADMNIYAKALAN) 		1714003060NRG24100820230270554 10/08/2023 Halima 1714003060WL012420 Halima 00697 BKID0MG1244 1200 1200 Processed 18/08/2023 589734473 Halima (000000)
15 SOHAGPUR MP-14-003-060-001/393
(PADMNIYAKALAN) 		1714003060NRG24100820230270553 10/08/2023 Imran 1714003060WL012420 Imran 00697 BKID0MG1244 1200 1200 Processed 18/08/2023 589734473 Imran (000000)
SubTotal 3600 3600
16 SOHAGPUR MP-14-003-008-001/105
(BARUKA) 		1714003008NRG24100820230270272 10/08/2023 kemli 1714003008WL012380 kemli 00697 BKID0MG1519 800 800 Processed 18/08/2023 589734473 kemli (000000)
17 SOHAGPUR MP-14-003-008-001/87
(BARUKA) 		1714003008NRG24100820230270283 10/08/2023 pardesiya 1714003008WL012380 pardesiya 00697 BKID0MG1519 800 800 Processed 18/08/2023 589734473 pardesiya (000000)
18 SOHAGPUR MP-14-003-008-003/22
(BARUKA) 		1714003008NRG24100820230270285 10/08/2023 munnibai 1714003008WL012380 munnibai 00697 BKID0MG1519 800 800 Processed 18/08/2023 589734473 munnibai (000000)
19 SOHAGPUR MP-14-003-008-003/5
(BARUKA) 		1714003008NRG24100820230270290 10/08/2023 kushum 1714003008WL012380 kushum 00697 BKID0MG1519 800 800 Processed 18/08/2023 589734473 kushum (000000)
20 SOHAGPUR MP-14-003-020-002/140
(DEOGANWA) 		1714003020NRG24100820230270633 10/08/2023 gojibaibaiga 1714003020WL012440 gojibaibaiga 00697 BKID0MG1519 170 170 Processed 18/08/2023 589734473 gojibaibaiga (000000)
21 SOHAGPUR MP-14-003-020-002/141
(DEOGANWA) 		1714003020NRG24100820230270634 10/08/2023 bulli baiga 1714003020WL012440 bulli baiga 00697 BKID0MG1519 1190 1190 Processed 18/08/2023 589734473 bullibaiga (000000)
22 SOHAGPUR MP-14-003-020-002/142
(DEOGANWA) 		1714003020NRG24100820230270635 10/08/2023 ramjiyavan baiga 1714003020WL012440 ramjiyavan baiga 00697 BKID0MG1519 1870 1870 Processed 18/08/2023 589734473 ramjiyavanbaiga (000000)
SubTotal 6430 6430
23 SOHAGPUR MP-14-003-065-002/28
(PONGRI) 		1714003065NRG24100820230270209 10/08/2023 mangal 1714003065WL012370 mangal 00697 BKID0MG1531 1032 1032 Processed 18/08/2023 589734473 mangal (000000)
24 SOHAGPUR MP-14-003-070-001/37
(SENDURIBARRY) 		1714003070NRG24100820230270199 10/08/2023 PREMLAL 1714003070WL012369 PREMLAL 00697 BKID0MG1531 1225 1225 Processed 18/08/2023 589734473 PREMLAL (000000)
SubTotal 2257 2257
25 SOHAGPUR MP-14-003-020-002/31
(DEOGANWA) 		1714003020NRG24100820230270645 10/08/2023 munnibaiga 1714003020WL012440 munnibaiga 00697 BKID0NAMRGB 510 510 Processed 18/08/2023 589734473 munnibaiga (000000)
26 SOHAGPUR MP-14-003-070-001/42
(SENDURIBARRY) 		1714003070NRG24100820230270204 10/08/2023 SHRILAL 1714003070WL012369 SHRILAL 00697 BKID0NAMRGB 700 700 Processed 18/08/2023 589734473 SHRILAL (000000)
SubTotal 1210 1210
Total 28283 28283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_100823FTO_213429 Canara Bank CNRB0001412 SHAHDOL 1110
2 SOHAGPUR MP1714003_100823FTO_213429 State Bank of India SBIN0000481 SHAHDOL 6630
3 SOHAGPUR MP1714003_100823FTO_213429 State Bank of India SBIN0006986 SINGHPUR V.B. 2640
4 SOHAGPUR MP1714003_100823FTO_213429 State Bank of India SBIN0007223 BURHAR 1540
5 SOHAGPUR MP1714003_100823FTO_213429 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1326
6 SOHAGPUR MP1714003_100823FTO_213429 Union Bank of India UBIN0532690 RAIPUR 1540
7 SOHAGPUR MP1714003_100823FTO_213429 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 3600
8 SOHAGPUR MP1714003_100823FTO_213429 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 6430
9 SOHAGPUR MP1714003_100823FTO_213429 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2257
10 SOHAGPUR MP1714003_100823FTO_213429 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 700
11 SOHAGPUR MP1714003_100823FTO_213429 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 510

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