Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_010623FTO_68304
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-14-003-034-001/152
(JODHPUR) 		1714003000NRG24010620230077150 01/06/2023 rati 1714003WL002881 rati 00045 BARB0SOHAGP 1020 1020 Processed 07/06/2023 209207179 rati (000000)
SubTotal 1020 1020
2 SOHAGPUR MP-14-003-005-001/256
(BANDHWABADA) 		1714003000NRG24010620230077035 01/06/2023 pusuu baiga 1714003WL002879 pusuu baiga 00048 BKID0009415 1146 1146 Processed 07/06/2023 209207179 pusuubaiga (000000)
SubTotal 1146 1146
3 SOHAGPUR MP-14-003-030-002/31-A
(HARRATOLA) 		1714003000NRG24010620230077132 01/06/2023 Sunita 1714003WL002880 Sunita 00048 BKID0NAMRGB 1400 1400 Processed 07/06/2023 209207179 Sunita (000000)
SubTotal 1400 1400
4 SOHAGPUR MP-14-003-005-001/148
(BANDHWABADA) 		1714003005NRG24310520230074845 01/06/2023 bhura 1714003005WL002766 bhura 00089 CBIN0280787 764 764 Processed 07/06/2023 209207179 bhura (000000)
5 SOHAGPUR MP-14-003-005-001/148
(BANDHWABADA) 		1714003005NRG24310520230074846 01/06/2023 santi 1714003005WL002766 santi 00089 CBIN0280787 764 764 Processed 07/06/2023 209207179 santi (000000)
6 SOHAGPUR MP-14-003-005-001/188-A
(BANDHWABADA) 		1714003005NRG24310520230074854 01/06/2023 Umesh Baiga 1714003005WL002766 Umesh Baiga 00089 CBIN0280787 764 764 Processed 07/06/2023 209207179 UmeshBaiga (000000)
7 SOHAGPUR MP-14-003-005-001/197
(BANDHWABADA) 		1714003000NRG24010620230077007 01/06/2023 Ghurai Kol 1714003WL002879 Ghurai Kol 00089 CBIN0280787 1146 1146 Processed 07/06/2023 209207179 GhuraiKol (000000)
8 SOHAGPUR MP-14-003-005-001/204
(BANDHWABADA) 		1714003005NRG24310520230074858 01/06/2023 thegi 1714003005WL002766 thegi 00089 CBIN0280787 764 764 Processed 07/06/2023 209207179 thegi (000000)
9 SOHAGPUR MP-14-003-005-001/204-A
(BANDHWABADA) 		1714003005NRG24310520230074859 01/06/2023 sumitra 1714003005WL002766 sumitra 00089 CBIN0280787 764 764 Processed 07/06/2023 209207179 sumitra (000000)
10 SOHAGPUR MP-14-003-005-001/208
(BANDHWABADA) 		1714003005NRG24310520230074863 01/06/2023 ram ratan 1714003005WL002766 ram ratan 00089 CBIN0280787 191 191 Processed 07/06/2023 209207179 ramratan (000000)
11 SOHAGPUR MP-14-003-005-001/211-A
(BANDHWABADA) 		1714003000NRG24010620230077012 01/06/2023 ram kisor 1714003WL002879 ram kisor 00089 CBIN0280787 1146 1146 Processed 07/06/2023 209207179 ramkisor (000000)
12 SOHAGPUR MP-14-003-005-001/212-A
(BANDHWABADA) 		1714003000NRG24010620230077015 01/06/2023 Sannu kol 1714003WL002879 Sannu kol 00089 CBIN0280787 1146 1146 Processed 07/06/2023 209207179 Sannukol (000000)
13 SOHAGPUR MP-14-003-005-001/215
(BANDHWABADA) 		1714003000NRG24010620230077019 01/06/2023 bulunu 1714003WL002879 bulunu 00089 CBIN0280787 1146 1146 Processed 07/06/2023 209207179 bulunu (000000)
14 SOHAGPUR MP-14-003-005-001/215
(BANDHWABADA) 		1714003000NRG24010620230077018 01/06/2023 kham lal 1714003WL002879 kham lal 00089 CBIN0280787 1146 1146 Processed 07/06/2023 209207179 khamlal (000000)
15 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003000NRG24010620230077020 01/06/2023 emanlal 1714003WL002879 emanlal 00089 CBIN0280787 1146 1146 Processed 07/06/2023 209207179 emanlal (000000)
16 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003000NRG24010620230077021 01/06/2023 gangi 1714003WL002879 gangi 00089 CBIN0280787 1146 1146 Processed 07/06/2023 209207179 gangi (000000)
17 SOHAGPUR MP-14-003-005-001/221
(BANDHWABADA) 		1714003005NRG24310520230074865 01/06/2023 rajees kol 1714003005WL002766 rajees kol 00089 CBIN0280787 764 764 Processed 07/06/2023 209207179 rajeeskol (000000)
18 SOHAGPUR MP-14-003-005-001/228-B
(BANDHWABADA) 		1714003005NRG24310520230074877 01/06/2023 bhanmati 1714003005WL002766 bhanmati 00089 CBIN0280787 764 764 Processed 07/06/2023 209207179 bhanmati (000000)
19 SOHAGPUR MP-14-003-005-001/228-B
(BANDHWABADA) 		1714003005NRG24310520230074876 01/06/2023 jay kumar 1714003005WL002766 jay kumar 00089 CBIN0280787 764 764 Processed 07/06/2023 209207179 jaykumar (000000)
20 SOHAGPUR MP-14-003-005-001/284-A
(BANDHWABADA) 		1714003000NRG24010620230077053 01/06/2023 dayaram 1714003WL002879 dayaram 00089 CBIN0280787 573 573 Processed 07/06/2023 209207179 dayaram (000000)
21 SOHAGPUR MP-14-003-005-001/318-A
(BANDHWABADA) 		1714003000NRG24010620230077064 01/06/2023 Samsuddeen Musalman 1714003WL002879 Samsuddeen Musalman 00089 CBIN0280787 1146 1146 Processed 07/06/2023 209207179 SamsuddeenMusalman (000000)
22 SOHAGPUR MP-14-003-005-001/330-B
(BANDHWABADA) 		1714003000NRG24010620230077069 01/06/2023 Mubarak Ali 1714003WL002879 Mubarak Ali 00089 CBIN0280787 1146 1146 Processed 07/06/2023 209207179 MubarakAli (000000)
23 SOHAGPUR MP-14-003-005-001/351-A
(BANDHWABADA) 		1714003000NRG24010620230077070 01/06/2023 Lakshmi mahara 1714003WL002879 Lakshmi mahara 00089 CBIN0280787 1146 1146 Processed 07/06/2023 209207179 Lakshmimahara (000000)
24 SOHAGPUR MP-14-003-005-001/394
(BANDHWABADA) 		1714003000NRG24010620230077077 01/06/2023 Rahul KOl 1714003WL002879 Rahul KOl 00089 CBIN0280787 1146 1146 Processed 07/06/2023 209207179 RahulKOl (000000)
25 SOHAGPUR MP-14-003-005-001/455-A
(BANDHWABADA) 		1714003000NRG24010620230077090 01/06/2023 Md Waswwm 1714003WL002879 Md Waswwm 00089 CBIN0280787 191 191 Processed 07/06/2023 209207179 MdWaswwm (000000)
26 SOHAGPUR MP-14-003-005-001/58
(BANDHWABADA) 		1714003005NRG24310520230074908 01/06/2023 soniya 1714003005WL002766 soniya 00089 CBIN0280787 764 764 Processed 07/06/2023 209207179 soniya (000000)
27 SOHAGPUR MP-14-003-005-001/61-A
(BANDHWABADA) 		1714003000NRG24010620230077100 01/06/2023 ganesiya 1714003WL002879 ganesiya 00089 CBIN0280787 1146 1146 Processed 07/06/2023 209207179 ganesiya (000000)
28 SOHAGPUR MP-14-003-005-001/83-C
(BANDHWABADA) 		1714003000NRG24010620230077104 01/06/2023 Sangeeta 1714003WL002879 Sangeeta 00089 CBIN0280787 573 573 Processed 07/06/2023 209207179 Sangeeta (000000)
SubTotal 22156 22156
29 SOHAGPUR MP-14-003-030-002/14
(HARRATOLA) 		1714003000NRG24010620230077118 01/06/2023 Sachin 1714003WL002880 Sachin 00089 CBIN0282133 1400 1400 Processed 07/06/2023 209207179 Sachin (000000)
SubTotal 1400 1400
30 SOHAGPUR MP-14-003-030-002/109
(HARRATOLA) 		1714003000NRG24010620230077113 01/06/2023 Bhagwan das 1714003WL002880 Bhagwan das 00176 IDIB000S635 800 800 Rejected 07/06/2023 209207179 No Such Account
31 SOHAGPUR MP-14-003-034-001/260-B
(JODHPUR) 		1714003000NRG24010620230077164 01/06/2023 SANTA 1714003WL002881 SANTA 00176 IDIB000S635 1020 1020 Processed 07/06/2023 209207179 SANTA (000000)
SubTotal 1820 1820
32 SOHAGPUR MP-14-003-030-001/45-B
(HARRATOLA) 		1714003000NRG24010620230077109 01/06/2023 Kamlesh 1714003WL002880 Kamlesh 00415 SBIN0006986 1400 1400 Processed 07/06/2023 209207179 Kamlesh (000000)
33 SOHAGPUR MP-14-003-030-002/109
(HARRATOLA) 		1714003000NRG24010620230077111 01/06/2023 ashisram baiga 1714003WL002880 ashisram baiga 00415 SBIN0006986 1400 1400 Processed 07/06/2023 209207179 ashisrambaiga (000000)
34 SOHAGPUR MP-14-003-030-002/109
(HARRATOLA) 		1714003000NRG24010620230077112 01/06/2023 basanti baiga 1714003WL002880 basanti baiga 00415 SBIN0006986 1400 1400 Processed 07/06/2023 209207179 basantibaiga (000000)
35 SOHAGPUR MP-14-003-030-002/115
(HARRATOLA) 		1714003000NRG24010620230077116 01/06/2023 chanda baiga 1714003WL002880 chanda baiga 00415 SBIN0006986 1400 1400 Processed 07/06/2023 209207179 chandabaiga (000000)
36 SOHAGPUR MP-14-003-030-002/115
(HARRATOLA) 		1714003000NRG24010620230077115 01/06/2023 sheshram 1714003WL002880 sheshram 00415 SBIN0006986 1400 1400 Processed 07/06/2023 209207179 sheshram (000000)
37 SOHAGPUR MP-14-003-030-002/15
(HARRATOLA) 		1714003000NRG24010620230077119 01/06/2023 nanbabu baiga 1714003WL002880 nanbabu baiga 00415 SBIN0006986 1400 1400 Processed 07/06/2023 209207179 nanbabubaiga (000000)
38 SOHAGPUR MP-14-003-030-002/31
(HARRATOLA) 		1714003000NRG24010620230077130 01/06/2023 shyamlal 1714003WL002880 shyamlal 00415 SBIN0006986 1400 1400 Processed 07/06/2023 209207179 shyamlal (000000)
39 SOHAGPUR MP-14-003-030-002/86
(HARRATOLA) 		1714003000NRG24010620230077137 01/06/2023 melaram baiga 1714003WL002880 melaram baiga 00415 SBIN0006986 1400 1400 Processed 07/06/2023 209207179 melarambaiga (000000)
40 SOHAGPUR MP-14-003-056-002/146
(NARGI) 		1714003056NRG24010620230075402 01/06/2023 anju baiga 1714003056WL002795 anju baiga 00415 SBIN0006986 1200 1200 Processed 07/06/2023 209207179 anjubaiga (000000)
SubTotal 12400 12400
41 SOHAGPUR MP-14-003-034-001/401-A
(JODHPUR) 		1714003000NRG24010620230077186 01/06/2023 ROSHNI KOL 1714003WL002881 ROSHNI KOL 00666 IDFB0041381 1020 1020 Processed 07/06/2023 209207179 ROSHNIKOL (000000)
42 SOHAGPUR MP-14-003-034-001/401-B
(JODHPUR) 		1714003000NRG24010620230077187 01/06/2023 REKHA 1714003WL002881 REKHA 00666 IDFB0041381 1020 1020 Processed 07/06/2023 209207179 REKHA (000000)
SubTotal 2040 2040
43 SOHAGPUR MP-14-003-034-001/258
(JODHPUR) 		1714003000NRG24010620230077161 01/06/2023 paretiya 1714003WL002881 paretiya 00697 BKID0MG1244 1020 1020 Processed 07/06/2023 209207179 paretiya (000000)
SubTotal 1020 1020
44 SOHAGPUR MP-14-003-030-001/41-B
(HARRATOLA) 		1714003000NRG24010620230077108 01/06/2023 Manoj 1714003WL002880 Manoj 00697 BKID0MG1514 1400 1400 Processed 07/06/2023 209207179 Manoj (000000)
SubTotal 1400 1400
45 SOHAGPUR MP-14-003-034-001/243
(JODHPUR) 		1714003000NRG24010620230077160 01/06/2023 premvati kol 1714003WL002881 premvati kol 00697 BKID0MG1528 1020 1020 Processed 07/06/2023 209207179 premvatikol (000000)
46 SOHAGPUR MP-14-003-034-001/293
(JODHPUR) 		1714003000NRG24010620230077167 01/06/2023 sumitra 1714003WL002881 sumitra 00697 BKID0MG1528 1020 1020 Processed 07/06/2023 209207179 sumitra (000000)
47 SOHAGPUR MP-14-003-034-001/296
(JODHPUR) 		1714003000NRG24010620230077169 01/06/2023 laliya kol 1714003WL002881 laliya kol 00697 BKID0MG1528 1020 1020 Processed 07/06/2023 209207179 laliyakol (000000)
48 SOHAGPUR MP-14-003-034-001/298
(JODHPUR) 		1714003000NRG24010620230077172 01/06/2023 gudiya kol 1714003WL002881 gudiya kol 00697 BKID0MG1528 1020 1020 Processed 07/06/2023 209207179 gudiyakol (000000)
49 SOHAGPUR MP-14-003-034-001/332
(JODHPUR) 		1714003000NRG24010620230077175 01/06/2023 hiralal 1714003WL002881 hiralal 00697 BKID0MG1528 1020 1020 Processed 07/06/2023 209207179 hiralal (000000)
50 SOHAGPUR MP-14-003-034-001/371
(JODHPUR) 		1714003000NRG24010620230077179 01/06/2023 sushila kol 1714003WL002881 sushila kol 00697 BKID0MG1528 1020 1020 Rejected 07/06/2023 209207179 Account closed
51 SOHAGPUR MP-14-003-034-001/373
(JODHPUR) 		1714003000NRG24010620230077180 01/06/2023 nanhora 1714003WL002881 nanhora 00697 BKID0MG1528 1020 1020 Rejected 07/06/2023 209207179 Account closed
52 SOHAGPUR MP-14-003-034-001/390
(JODHPUR) 		1714003000NRG24010620230077183 01/06/2023 rajand 1714003WL002881 rajand 00697 BKID0MG1528 1020 1020 Processed 07/06/2023 209207179 rajand (000000)
53 SOHAGPUR MP-14-003-034-001/456
(JODHPUR) 		1714003000NRG24010620230077189 01/06/2023 jalebiya 1714003WL002881 jalebiya 00697 BKID0MG1528 1020 1020 Processed 07/06/2023 209207179 jalebiya (000000)
54 SOHAGPUR MP-14-003-034-001/456
(JODHPUR) 		1714003000NRG24010620230077188 01/06/2023 sukali 1714003WL002881 sukali 00697 BKID0MG1528 1020 1020 Processed 07/06/2023 209207179 sukali (000000)
55 SOHAGPUR MP-14-003-034-001/648
(JODHPUR) 		1714003000NRG24010620230077197 01/06/2023 sohan 1714003WL002881 sohan 00697 BKID0MG1528 1020 1020 Processed 07/06/2023 209207179 sohan (000000)
56 SOHAGPUR MP-14-003-034-001/673
(JODHPUR) 		1714003000NRG24010620230077201 01/06/2023 lalu 1714003WL002881 lalu 00697 BKID0MG1528 1020 1020 Processed 07/06/2023 209207179 lalu (000000)
SubTotal 12240 12240
57 SOHAGPUR MP-14-003-034-001/224
(JODHPUR) 		1714003000NRG24010620230077158 01/06/2023 danmati 1714003WL002881 danmati 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 209207179 danmati (000000)
58 SOHAGPUR MP-14-003-034-001/467
(JODHPUR) 		1714003000NRG24010620230077191 01/06/2023 jagni 1714003WL002881 jagni 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 209207179 jagni (000000)
59 SOHAGPUR MP-14-003-034-001/467
(JODHPUR) 		1714003000NRG24010620230077190 01/06/2023 sukna 1714003WL002881 sukna 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 209207179 sukna (000000)
SubTotal 3060 3060
Total 61102 61102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_010623FTO_68304 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1020
2 SOHAGPUR MP1714003_010623FTO_68304 Bank of India BKID0009415 SHAHDOL 1146
3 SOHAGPUR MP1714003_010623FTO_68304 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1400
4 SOHAGPUR MP1714003_010623FTO_68304 Central Bank Of India CBIN0280787 SHAHDOL 22156
5 SOHAGPUR MP1714003_010623FTO_68304 Central Bank Of India CBIN0282133 SOHAGPUR 1400
6 SOHAGPUR MP1714003_010623FTO_68304 Indian Bank IDIB000S635 SHAHDOL 1820
7 SOHAGPUR MP1714003_010623FTO_68304 State Bank of India SBIN0006986 SINGHPUR V.B. 12400
8 SOHAGPUR MP1714003_010623FTO_68304 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2040
9 SOHAGPUR MP1714003_010623FTO_68304 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1020
10 SOHAGPUR MP1714003_010623FTO_68304 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1400
11 SOHAGPUR MP1714003_010623FTO_68304 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 12240
12 SOHAGPUR MP1714003_010623FTO_68304 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 3060

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