Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:01:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_261023FTO_333090
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-14-003-028-002/51
(HARDI N0.32) 		1714003028NRG24251020230350162 26/10/2023 PANCHLAL 1714003028WL018429 PANCHLAL 00045 BARB0SOHAGP 400 400 Processed 08/11/2023 289339489 PANCHLAL (000000)
SubTotal 400 400
2 SOHAGPUR MP-14-003-002-001/52-A
(ANTAJHAR) 		1714003000NRG24261020230352451 26/10/2023 Seelpi singh 1714003WL018515 Seelpi singh 00089 CBIN0280787 1000 1000 Processed 08/11/2023 289339489 Seelpisingh (000000)
SubTotal 1000 1000
3 SOHAGPUR MP-14-003-028-002/328
(HARDI N0.32) 		1714003028NRG24251020230350160 26/10/2023 Rajendra kol 1714003028WL018429 Rajendra kol 00415 SBIN0006986 1000 1000 Processed 08/11/2023 289339489 Rajendrakol (000000)
SubTotal 1000 1000
4 SOHAGPUR MP-14-003-051-001/689-B
(LALPUR) 		1714003051NRG24251020230350295 26/10/2023 vinda 1714003051WL018432 vinda 00415 SBIN0007223 1326 1326 Processed 08/11/2023 289339489 vinda (000000)
SubTotal 1326 1326
5 SOHAGPUR MP-14-003-003-004/111-A
(ARAJHHULA) 		1714003003NRG24261020230352325 26/10/2023 sohagwati 1714003003WL018513 sohagwati 00415 SBIN0010533 1086 1086 Processed 08/11/2023 289339489 sohagwati (000000)
6 SOHAGPUR MP-14-003-003-004/120-B
(ARAJHHULA) 		1714003003NRG24261020230352328 26/10/2023 Rajkumar 1714003003WL018513 Rajkumar 00415 SBIN0010533 1086 1086 Processed 08/11/2023 289339489 Rajkumar (000000)
7 SOHAGPUR MP-14-003-073-001/33
(SIROJA) 		1714003073NRG24261020230351809 26/10/2023 Jethuwa Kol 1714003073WL018491 Jethuwa Kol 00415 SBIN0010533 158 158 Processed 08/11/2023 289339489 JethuwaKol (000000)
8 SOHAGPUR MP-14-003-073-001/767
(SIROJA) 		1714003073NRG24261020230351824 26/10/2023 Shashi Agariya 1714003073WL018491 Shashi Agariya 00415 SBIN0010533 790 790 Processed 08/11/2023 289339489 ShashiAgariya (000000)
9 SOHAGPUR MP-14-003-073-001/81
(SIROJA) 		1714003073NRG24261020230351825 26/10/2023 Asha Kol 1714003073WL018491 Asha Kol 00415 SBIN0010533 632 632 Processed 08/11/2023 289339489 AshaKol (000000)
SubTotal 3752 3752
10 SOHAGPUR MP-14-003-003-004/91-A
(ARAJHHULA) 		1714003003NRG24261020230352362 26/10/2023 DROPTI BAI SINGH GOND 1714003003WL018513 DROPTI BAI SINGH GOND 00688 FINO0001001 1086 1086 Processed 08/11/2023 289339489 DROPTIBAISINGHGOND (000000)
SubTotal 1086 1086
11 SOHAGPUR MP-14-003-004-003/92
(BAMURA) 		1714003004NRG24261020230352756 26/10/2023 ASHOK KUMAR YADAV 1714003004WL018520 ASHOK KUMAR YADAV 00697 BKID0MG1244 663 663 Processed 09/11/2023 289339489 ASHOKKUMARYADAV (000000)
SubTotal 663 663
12 SOHAGPUR MP-14-003-003-001/134
(ARAJHHULA) 		1714003003NRG24261020230352320 26/10/2023 shyambai 1714003003WL018513 shyambai 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289339489 shyambai (000000)
13 SOHAGPUR MP-14-003-003-004/101
(ARAJHHULA) 		1714003003NRG24261020230352323 26/10/2023 lallu 1714003003WL018513 lallu 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289339489 lallu (000000)
14 SOHAGPUR MP-14-003-003-004/47-A
(ARAJHHULA) 		1714003003NRG24261020230352342 26/10/2023 sudama 1714003003WL018513 sudama 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289339489 sudama (000000)
15 SOHAGPUR MP-14-003-003-004/72
(ARAJHHULA) 		1714003003NRG24261020230352344 26/10/2023 baishakhu 1714003003WL018513 baishakhu 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289339489 baishakhu (000000)
16 SOHAGPUR MP-14-003-003-004/72
(ARAJHHULA) 		1714003003NRG24261020230352345 26/10/2023 rakesh singh 1714003003WL018513 rakesh singh 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289339489 rakeshsingh (000000)
17 SOHAGPUR MP-14-003-003-004/73
(ARAJHHULA) 		1714003003NRG24261020230352346 26/10/2023 ram singh 1714003003WL018513 ram singh 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289339489 ramsingh (000000)
18 SOHAGPUR MP-14-003-003-004/74-A
(ARAJHHULA) 		1714003003NRG24261020230352347 26/10/2023 Mansingh 1714003003WL018513 Mansingh 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289339489 Mansingh (000000)
19 SOHAGPUR MP-14-003-003-004/85-A
(ARAJHHULA) 		1714003003NRG24261020230352352 26/10/2023 narendra singh 1714003003WL018513 narendra singh 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289339489 narendrasingh (000000)
20 SOHAGPUR MP-14-003-003-004/91
(ARAJHHULA) 		1714003003NRG24261020230352361 26/10/2023 bhoopat 1714003003WL018513 bhoopat 00697 BKID0MG1516 1086 1086 Processed 09/11/2023 289339489 bhoopat (000000)
SubTotal 9774 9774
21 SOHAGPUR MP-14-003-064-001/107-B
(PIPARIYA) 		1714003064NRG24261020230351919 26/10/2023 RADHE BAIGA 1714003064WL018499 RADHE BAIGA 00697 BKID0MG1519 3094 3094 Processed 09/11/2023 289339489 RADHEBAIGA (000000)
SubTotal 3094 3094
22 SOHAGPUR MP-14-003-028-001/33
(HARDI N0.32) 		1714003028NRG24251020230350149 26/10/2023 Dalla kol 1714003028WL018429 Dalla kol 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289339489 Dallakol (000000)
SubTotal 1000 1000
Total 23095 23095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_261023FTO_333090 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 400
2 SOHAGPUR MP1714003_261023FTO_333090 Central Bank Of India CBIN0280787 SHAHDOL 1000
3 SOHAGPUR MP1714003_261023FTO_333090 State Bank of India SBIN0006986 SINGHPUR V.B. 1000
4 SOHAGPUR MP1714003_261023FTO_333090 State Bank of India SBIN0007223 BURHAR 1326
5 SOHAGPUR MP1714003_261023FTO_333090 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3752
6 SOHAGPUR MP1714003_261023FTO_333090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1086
7 SOHAGPUR MP1714003_261023FTO_333090 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 663
8 SOHAGPUR MP1714003_261023FTO_333090 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 9774
9 SOHAGPUR MP1714003_261023FTO_333090 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3094
10 SOHAGPUR MP1714003_261023FTO_333090 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1000

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