Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:36:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_170723FTO_173175
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-14-003-004-001/92
(BAMURA) 		1714003000NRG24100720230227061 17/07/2023 Nathu Kol 1714003WL0008417 Nathu Kol 00045 BARB0SOHAGP 800 800 Processed 21/07/2023 091749695 NathuKol (000000)
2 SOHAGPUR MP-14-003-030-002/109-B
(HARRATOLA) 		1714003000NRG24100720230227071 17/07/2023 Bhagwandas Baiga 1714003WL0008423 Bhagwandas Baiga 00045 BARB0SOHAGP 1400 1400 Rejected 21/07/2023 091749695 No Such Account
3 SOHAGPUR MP-14-003-040-002/191
(KARUTAL) 		1714003000NRG24100720230227068 17/07/2023 chetan singh 1714003WL0008421 chetan singh 00045 BARB0SOHAGP 1400 1400 Processed 21/07/2023 091749695 chetansingh (000000)
4 SOHAGPUR MP-14-003-040-002/191
(KARUTAL) 		1714003000NRG24100720230227067 17/07/2023 chetan singh 1714003WL0008421 chetan singh 00045 BARB0SOHAGP 1200 1200 Processed 21/07/2023 091749695 chetansingh (000000)
5 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003000NRG24100720230227066 17/07/2023 rambhajan 1714003WL0008420 rambhajan 00045 BARB0SOHAGP 1302 1302 Processed 21/07/2023 091749695 rambhajan (000000)
6 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003000NRG24100720230227065 17/07/2023 rambhajan 1714003WL0008420 rambhajan 00045 BARB0SOHAGP 1200 1200 Processed 21/07/2023 091749695 rambhajan (000000)
7 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003000NRG24100720230227064 17/07/2023 rambhajan 1714003WL0008420 rambhajan 00045 BARB0SOHAGP 1020 1020 Processed 21/07/2023 091749695 rambhajan (000000)
8 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003041NRG24080720230222825 17/07/2023 rambhajan 1714003WL0008160 rambhajan 00045 BARB0SOHAGP 1200 1200 Processed 21/07/2023 091749695 rambhajan (000000)
9 SOHAGPUR MP-14-003-041-002/218-A
(KATHOOTIYA) 		1714003041NRG24060620230092443 17/07/2023 BHAIYALAL 1714003WL0003421 BHAIYALAL 00045 BARB0SOHAGP 1302 1302 Processed 21/07/2023 091749695 BHAIYALAL (000000)
10 SOHAGPUR MP-14-003-041-002/218-A
(KATHOOTIYA) 		1714003000NRG24070620230096160 17/07/2023 BHAIYALAL 1714003WL0003575 BHAIYALAL 00045 BARB0SOHAGP 1302 1302 Processed 21/07/2023 091749695 BHAIYALAL (000000)
11 SOHAGPUR MP-14-003-041-002/281-D
(KATHOOTIYA) 		1714003041NRG24060620230092444 17/07/2023 durga 1714003WL0003421 durga 00045 BARB0SOHAGP 1302 1302 Processed 21/07/2023 091749695 durga (000000)
12 SOHAGPUR MP-14-003-076-002/192
(MADWA) 		1714003076NRG24060720230216230 17/07/2023 AGASIYA KOL 1714003WL0007936 AGASIYA KOL 00045 BARB0SOHAGP 900 900 Processed 21/07/2023 091749695 AGASIYAKOL (000000)
SubTotal 14328 14328
13 SOHAGPUR MP-14-003-020-002/77-A
(DEOGANWA) 		1714003020NRG24130720230232957 17/07/2023 ramakant yadav 1714003WL0008766 ramakant yadav 00048 BKID0009415 1320 1320 Processed 21/07/2023 091749695 ramakantyadav (000000)
SubTotal 1320 1320
14 SOHAGPUR MP-14-003-005-001/108-A
(BANDHWABADA) 		1714003000NRG24100720230227077 17/07/2023 Premvati 1714003WL0008424 Premvati 00089 CBIN0280787 1266 1266 Processed 21/07/2023 091749695 Premvati (000000)
15 SOHAGPUR MP-14-003-005-001/294-B
(BANDHWABADA) 		1714003000NRG24100720230227075 17/07/2023 heran 1714003WL0008424 heran 00089 CBIN0280787 1020 1020 Rejected 21/07/2023 091749695 Account closed
16 SOHAGPUR MP-14-003-005-001/306
(BANDHWABADA) 		1714003000NRG24280620230185217 17/07/2023 mangaliya 1714003WL0006789 mangaliya 00089 CBIN0280787 1146 1146 Processed 21/07/2023 091749695 mangaliya (000000)
17 SOHAGPUR MP-14-003-005-001/306
(BANDHWABADA) 		1714003000NRG24280620230185216 17/07/2023 mangaliya 1714003WL0006789 mangaliya 00089 CBIN0280787 804 804 Processed 21/07/2023 091749695 mangaliya (000000)
18 SOHAGPUR MP-14-003-005-001/306
(BANDHWABADA) 		1714003005NRG24270620230179268 17/07/2023 mangaliya 1714003WL0006594 mangaliya 00089 CBIN0280787 1326 1326 Processed 21/07/2023 091749695 mangaliya (000000)
19 SOHAGPUR MP-14-003-005-003/111
(BANDHWABADA) 		1714003000NRG24310520230074314 17/07/2023 saty vati 1714003WL0002745 saty vati 00089 CBIN0280787 1086 1086 Processed 21/07/2023 091749695 satyvati (000000)
20 SOHAGPUR MP-14-003-005-003/111
(BANDHWABADA) 		1714003000NRG24100720230227074 17/07/2023 saty vati 1714003WL0008424 saty vati 00089 CBIN0280787 221 221 Processed 21/07/2023 091749695 satyvati (000000)
21 SOHAGPUR MP-14-003-033-003/34
(JHAGRHA) 		1714003033NRG24190620230146027 17/07/2023 kamaldash 1714003WL0005335 kamaldash 00089 CBIN0280787 1400 1400 Rejected 21/07/2023 091749695 Account closed
22 SOHAGPUR MP-14-003-035-002/29
(JUGWARI) 		1714003035NRG24060620230092140 17/07/2023 moliya 1714003WL0003399 moliya 00089 CBIN0280787 1326 1326 Processed 21/07/2023 091749695 moliya (000000)
23 SOHAGPUR MP-14-003-035-002/29
(JUGWARI) 		1714003035NRG24060620230092139 17/07/2023 moliya 1714003WL0003399 moliya 00089 CBIN0280787 1326 1326 Processed 21/07/2023 091749695 moliya (000000)
24 SOHAGPUR MP-14-003-035-002/35
(JUGWARI) 		1714003035NRG24060620230092141 17/07/2023 Bodhi 1714003WL0003399 Bodhi 00089 CBIN0280787 1326 1326 Rejected 21/07/2023 091749695 Account closed
25 SOHAGPUR MP-14-003-044-002/66-C
(KHAMARIYAKALA) 		1714003044NRG24230620230160912 17/07/2023 Kalyan KumarBaiga 1714003WL0005925 Kalyan KumarBaiga 00089 CBIN0280787 1000 1000 Processed 21/07/2023 091749695 KalyanKumarBaiga (000000)
26 SOHAGPUR MP-14-003-044-002/67-C
(KHAMARIYAKALA) 		1714003044NRG24230620230160913 17/07/2023 Santosh Singh 1714003WL0005925 Santosh Singh 00089 CBIN0280787 1000 1000 Processed 21/07/2023 091749695 SantoshSingh (000000)
27 SOHAGPUR MP-14-003-044-003/305-B
(KHAMARIYAKALA) 		1714003044NRG24230620230160915 17/07/2023 DEV SINGH 1714003WL0005925 DEV SINGH 00089 CBIN0280787 800 800 Processed 21/07/2023 091749695 DEVSINGH (000000)
28 SOHAGPUR MP-14-003-044-003/67-B
(KHAMARIYAKALA) 		1714003044NRG24120720230231154 17/07/2023 Sonu Bai 1714003WL0008644 Sonu Bai 00089 CBIN0280787 800 800 Processed 21/07/2023 091749695 SonuBai (000000)
SubTotal 15847 15847
29 SOHAGPUR MP-14-003-076-002/312
(MADWA) 		1714003076NRG24050720230212047 17/07/2023 Kamla Bai Charmkar 1714003WL0007737 Kamla Bai Charmkar 00089 CBIN0282133 1002 1002 Processed 21/07/2023 091749695 KamlaBaiCharmkar (000000)
SubTotal 1002 1002
30 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003076NRG24080620230099213 17/07/2023 ASHOK KOL 1714003WL0003688 ASHOK KOL 00152 HDFC0001778 1200 1200 Processed 21/07/2023 091749695 ASHOKKOL (000000)
SubTotal 1200 1200
31 SOHAGPUR MP-14-003-030-002/109
(HARRATOLA) 		1714003000NRG24100720230227073 17/07/2023 Bhagwan das 1714003WL0008423 Bhagwan das 00176 IDIB000S635 800 800 Processed 21/07/2023 091749695 Bhagwandas (000000)
32 SOHAGPUR MP-14-003-030-002/109
(HARRATOLA) 		1714003000NRG24100720230227072 17/07/2023 Bhagwan das 1714003WL0008423 Bhagwan das 00176 IDIB000S635 1200 1200 Processed 21/07/2023 091749695 Bhagwandas (000000)
SubTotal 2000 2000
33 SOHAGPUR MP-14-003-004-001/91
(BAMURA) 		1714003004NRG24040720230210365 17/07/2023 Kamalvati Kol 1714003WL0007675 Kamalvati Kol 00415 SBIN0000481 800 800 Processed 21/07/2023 091749695 KamalvatiKol (000000)
34 SOHAGPUR MP-14-003-004-001/91
(BAMURA) 		1714003004NRG24040720230210364 17/07/2023 Kamalvati Kol 1714003WL0007675 Kamalvati Kol 00415 SBIN0000481 1320 1320 Processed 21/07/2023 091749695 KamalvatiKol (000000)
35 SOHAGPUR MP-14-003-020-003/106-B
(DEOGANWA) 		1714003020NRG24020720230201005 17/07/2023 Mukesh baiga 1714003WL0007313 Mukesh baiga 00415 SBIN0000481 1540 1540 Processed 21/07/2023 091749695 Mukeshbaiga (000000)
36 SOHAGPUR MP-14-003-043-001/278
(KERHA) 		1714003000NRG24060620230091946 17/07/2023 MAHESH KOL 1714003WL0003388 MAHESH KOL 00415 SBIN0000481 800 800 Rejected 21/07/2023 091749695 Account closed
37 SOHAGPUR MP-14-003-043-001/278
(KERHA) 		1714003000NRG24060620230091945 17/07/2023 MAHESH KOL 1714003WL0003388 MAHESH KOL 00415 SBIN0000481 1400 1400 Rejected 21/07/2023 091749695 Account closed
38 SOHAGPUR MP-14-003-043-001/323
(KERHA) 		1714003000NRG24060720230218099 17/07/2023 SAPNA PATEL 1714003WL0007983 SAPNA PATEL 00415 SBIN0000481 1400 1400 Processed 21/07/2023 091749695 SAPNAPATEL (000000)
39 SOHAGPUR MP-14-003-061-001/68
(PATAKAI) 		1714003061NRG24060620230092169 17/07/2023 bipta 1714003WL0003405 bipta 00415 SBIN0000481 600 600 Processed 21/07/2023 091749695 bipta (000000)
40 SOHAGPUR MP-14-003-061-001/68
(PATAKAI) 		1714003061NRG24060720230214921 17/07/2023 Vipta Devi 1714003WL0007886 Vipta Devi 00415 SBIN0000481 1050 1050 Processed 21/07/2023 091749695 ViptaDevi (000000)
41 SOHAGPUR MP-14-003-061-001/68
(PATAKAI) 		1714003061NRG24060720230214920 17/07/2023 Vipta Devi 1714003WL0007886 Vipta Devi 00415 SBIN0000481 380 380 Processed 21/07/2023 091749695 ViptaDevi (000000)
SubTotal 9290 9290
42 SOHAGPUR MP-14-003-041-001/198-A
(KATHOOTIYA) 		1714003041NRG24060620230092442 17/07/2023 jagvali singh jodhawat 1714003WL0003421 jagvali singh jodhawat 00415 SBIN0006986 1302 1302 Processed 21/07/2023 091749695 jagvalisinghjodhawat (000000)
43 SOHAGPUR MP-14-003-041-001/562
(KATHOOTIYA) 		1714003041NRG24120720230231142 17/07/2023 HUMANBAI 1714003WL0008641 HUMANBAI 00415 SBIN0006986 1302 1302 Processed 21/07/2023 091749695 HUMANBAI (000000)
44 SOHAGPUR MP-14-003-041-001/562
(KATHOOTIYA) 		1714003000NRG24070620230096159 17/07/2023 HUMANBAI 1714003WL0003575 HUMANBAI 00415 SBIN0006986 1302 1302 Processed 21/07/2023 091749695 HUMANBAI (000000)
45 SOHAGPUR MP-14-003-059-001/714
(PADMANIYA KHURD) 		1714003000NRG24100720230227062 17/07/2023 Virajhu Baiga 1714003WL0008418 Virajhu Baiga 00415 SBIN0006986 1260 1260 Processed 21/07/2023 091749695 VirajhuBaiga (000000)
46 SOHAGPUR MP-14-003-076-002/312
(MADWA) 		1714003076NRG24210620230152256 17/07/2023 KAMLA BAI CHARMKAR 1714003WL0005618 KAMLA BAI CHARMKAR 00415 SBIN0006986 900 900 Rejected 21/07/2023 091749695 Account closed
47 SOHAGPUR MP-14-003-076-002/312
(MADWA) 		1714003076NRG24210620230152255 17/07/2023 KAMLA BAI CHARMKAR 1714003WL0005618 KAMLA BAI CHARMKAR 00415 SBIN0006986 1002 1002 Rejected 21/07/2023 091749695 Account closed
SubTotal 7068 7068
48 SOHAGPUR MP-14-003-051-001/135
(LALPUR) 		1714003000NRG24100720230227263 17/07/2023 geeta kol 1714003WL0008433 geeta kol 00415 SBIN0007223 630 630 Processed 21/07/2023 091749695 geetakol (000000)
SubTotal 630 630
49 SOHAGPUR MP-14-003-005-001/310-A
(BANDHWABADA) 		1714003000NRG24100720230227076 17/07/2023 Fayajuddeen 1714003WL0008424 Fayajuddeen 00468 UBIN0536431 1146 1146 Processed 21/07/2023 091749695 Fayajuddeen (000000)
50 SOHAGPUR MP-14-003-005-001/310-A
(BANDHWABADA) 		1714003005NRG24270620230179269 17/07/2023 Fayajuddeen 1714003WL0006594 Fayajuddeen 00468 UBIN0536431 1326 1326 Processed 21/07/2023 091749695 Fayajuddeen (000000)
51 SOHAGPUR MP-14-003-024-001/490
(DHURWAR) 		1714003024NRG24130720230234397 17/07/2023 dashrath yadav 1714003WL0008828 dashrath yadav 00468 UBIN0536431 540 540 Processed 21/07/2023 091749695 dashrathyadav (000000)
SubTotal 3012 3012
52 SOHAGPUR MP-14-003-076-002/26-A
(MADWA) 		1714003076NRG24060720230216231 17/07/2023 Rajesh Kol 1714003WL0007936 Rajesh Kol 00688 FINO0001446 900 900 Processed 21/07/2023 091749695 RajeshKol (000000)
SubTotal 900 900
53 SOHAGPUR MP-14-003-019-002/204
(CHUNIA) 		1714003000NRG24280620230185201 17/07/2023 Rajkumar 1714003WL0006787 Rajkumar 00697 BKID0MG1514 1400 1400 Rejected 21/07/2023 091749695 No Such Account
SubTotal 1400 1400
54 SOHAGPUR MP-14-003-034-001/223
(JODHPUR) 		1714003000NRG24100720230227070 17/07/2023 pusni 1714003WL0008422 pusni 00697 BKID0MG1528 1800 1800 Processed 21/07/2023 091749695 pusni (000000)
55 SOHAGPUR MP-14-003-034-001/371
(JODHPUR) 		1714003000NRG24100720230227069 17/07/2023 sushila kol 1714003WL0008422 sushila kol 00697 BKID0MG1528 1020 1020 Rejected 21/07/2023 091749695 Account closed
SubTotal 2820 2820
56 SOHAGPUR MP-14-003-041-002/218-A
(KATHOOTIYA) 		1714003041NRG24120720230231143 17/07/2023 BHAIYALAL 1714003WL0008641 BHAIYALAL 00703 AIRP0000001 1302 1302 Processed 21/07/2023 091749695 BHAIYALAL (000000)
57 SOHAGPUR MP-14-003-041-002/281-D
(KATHOOTIYA) 		1714003041NRG24080720230222826 17/07/2023 durga 1714003WL0008160 durga 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091749695 durga (000000)
58 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003000NRG24100720230227063 17/07/2023 ASHOK KOL 1714003WL0008419 ASHOK KOL 00703 AIRP0000001 1200 1200 Rejected 21/07/2023 091749695 A/c Blocked or Frozen
SubTotal 3607 3607
Total 64424 64424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_170723FTO_173175 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 14328
2 SOHAGPUR MP1714003_170723FTO_173175 Bank of India BKID0009415 SHAHDOL 1320
3 SOHAGPUR MP1714003_170723FTO_173175 Central Bank Of India CBIN0280787 SHAHDOL 15847
4 SOHAGPUR MP1714003_170723FTO_173175 Central Bank Of India CBIN0282133 SOHAGPUR 1002
5 SOHAGPUR MP1714003_170723FTO_173175 HDFC bank HDFC0001778 SHEHDOL 1200
6 SOHAGPUR MP1714003_170723FTO_173175 Indian Bank IDIB000S635 SHAHDOL 2000
7 SOHAGPUR MP1714003_170723FTO_173175 State Bank of India SBIN0000481 SHAHDOL 9290
8 SOHAGPUR MP1714003_170723FTO_173175 State Bank of India SBIN0006986 SINGHPUR V.B. 7068
9 SOHAGPUR MP1714003_170723FTO_173175 State Bank of India SBIN0007223 BURHAR 630
10 SOHAGPUR MP1714003_170723FTO_173175 Union Bank of India UBIN0536431 SHAHDOL 3012
11 SOHAGPUR MP1714003_170723FTO_173175 Fino Payments Bank Ltd FINO0001446 MP RO 900
12 SOHAGPUR MP1714003_170723FTO_173175 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1400
13 SOHAGPUR MP1714003_170723FTO_173175 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2820
14 SOHAGPUR MP1714003_170723FTO_173175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3607

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