Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:52:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_200723FTO_176951
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-14-003-006-002/180-A
(BANDI KHURD) 		1714003006NRG24200720230244747 20/07/2023 tijiya 1714003006WL009544 tijiya 00045 BARB0DHANPU 2160 2160 Processed 28/07/2023 209812241 tijiya (000000)
2 SOHAGPUR MP-14-003-006-002/292
(BANDI KHURD) 		1714003006NRG24200720230244777 20/07/2023 tersu 1714003006WL009545 tersu 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209812241 tersu (000000)
3 SOHAGPUR MP-14-003-006-002/50
(BANDI KHURD) 		1714003006NRG24200720230244781 20/07/2023 Maiti Bai 1714003006WL009545 Maiti Bai 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209812241 MaitiBai (000000)
4 SOHAGPUR MP-14-003-006-002/57
(BANDI KHURD) 		1714003006NRG24200720230244783 20/07/2023 munnibai 1714003006WL009545 munnibai 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209812241 munnibai (000000)
5 SOHAGPUR MP-14-003-006-002/57
(BANDI KHURD) 		1714003006NRG24200720230244782 20/07/2023 samnu 1714003006WL009545 samnu 00045 BARB0DHANPU 180 180 Processed 28/07/2023 209812241 samnu (000000)
6 SOHAGPUR MP-14-003-006-002/79
(BANDI KHURD) 		1714003006NRG24200720230244757 20/07/2023 laliya 1714003006WL009544 laliya 00045 BARB0DHANPU 1800 1800 Processed 28/07/2023 209812241 laliya (000000)
7 SOHAGPUR MP-14-003-016-002/35
(CHHATA) 		1714003000NRG24200720230245368 20/07/2023 saguna baiga 1714003WL009581 saguna baiga 00045 BARB0DHANPU 1200 1200 Processed 28/07/2023 209812241 sagunabaiga (000000)
8 SOHAGPUR MP-14-003-046-001/213-D
(KHOHA) 		1714003000NRG24200720230245373 20/07/2023 rajiv 1714003WL009582 rajiv 00045 BARB0DHANPU 2448 2448 Processed 28/07/2023 209812241 rajiv (000000)
9 SOHAGPUR MP-14-003-046-001/69-C
(KHOHA) 		1714003000NRG24200720230245376 20/07/2023 koselal 1714003WL009582 koselal 00045 BARB0DHANPU 1224 1224 Processed 28/07/2023 209812241 koselal (000000)
SubTotal 9552 9552
10 SOHAGPUR MP-14-003-030-003/44
(HARRATOLA) 		1714003030NRG24200720230244880 20/07/2023 Beshua 1714003030WL009553 Beshua 00045 BARB0SOHAGP 2400 2400 Processed 28/07/2023 209812241 Beshua (000000)
11 SOHAGPUR MP-14-003-030-003/85-A
(HARRATOLA) 		1714003030NRG24200720230244890 20/07/2023 Indrawati 1714003030WL009553 Indrawati 00045 BARB0SOHAGP 2400 2400 Processed 28/07/2023 209812241 Indrawati (000000)
12 SOHAGPUR MP-14-003-030-003/85-B
(HARRATOLA) 		1714003030NRG24200720230244891 20/07/2023 Sonibai 1714003030WL009553 Sonibai 00045 BARB0SOHAGP 2400 2400 Processed 28/07/2023 209812241 Sonibai (000000)
13 SOHAGPUR MP-14-003-030-003/93-A
(HARRATOLA) 		1714003030NRG24200720230244893 20/07/2023 KALPNA 1714003030WL009553 KALPNA 00045 BARB0SOHAGP 2400 2400 Processed 28/07/2023 209812241 KALPNA (000000)
SubTotal 9600 9600
14 SOHAGPUR MP-14-003-029-001/254
(HARDI.77) 		1714003029NRG24200720230244950 20/07/2023 savtree 1714003029WL009559 savtree 00045 BARB0VJSDOL 1110 1110 Processed 28/07/2023 209812241 savtree (000000)
SubTotal 1110 1110
15 SOHAGPUR MP-14-003-006-004/321-A
(BANDI KHURD) 		1714003006NRG24200720230244793 20/07/2023 kamlesh yadav 1714003006WL009547 kamlesh yadav 00048 BKID0NAMRGB 760 760 Processed 28/07/2023 209812241 kamleshyadav (000000)
SubTotal 760 760
16 SOHAGPUR MP-14-003-030-003/31-A
(HARRATOLA) 		1714003030NRG24200720230244878 20/07/2023 Deepkumar 1714003030WL009553 Deepkumar 00089 CBIN0280787 2400 2400 Processed 28/07/2023 209812241 Deepkumar (000000)
SubTotal 2400 2400
17 SOHAGPUR MP-14-003-030-003/16-A
(HARRATOLA) 		1714003030NRG24200720230244872 20/07/2023 RUPA 1714003030WL009553 RUPA 00089 CBIN0282133 2400 2400 Processed 28/07/2023 209812241 RUPA (000000)
18 SOHAGPUR MP-14-003-030-003/16-A
(HARRATOLA) 		1714003030NRG24200720230244873 20/07/2023 sanjeet 1714003030WL009553 sanjeet 00089 CBIN0282133 2400 2400 Processed 28/07/2023 209812241 sanjeet (000000)
SubTotal 4800 4800
19 SOHAGPUR MP-14-003-030-003/54
(HARRATOLA) 		1714003030NRG24200720230244881 20/07/2023 sukhlal baiga 1714003030WL009553 sukhlal baiga 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209812241 sukhlalbaiga (000000)
20 SOHAGPUR MP-14-003-030-003/65-D
(HARRATOLA) 		1714003030NRG24200720230244882 20/07/2023 Ramkumar 1714003030WL009553 Ramkumar 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209812241 Ramkumar (000000)
21 SOHAGPUR MP-14-003-030-003/65-D
(HARRATOLA) 		1714003030NRG24200720230244883 20/07/2023 Shashi 1714003030WL009553 Shashi 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209812241 Shashi (000000)
22 SOHAGPUR MP-14-003-030-003/83-B
(HARRATOLA) 		1714003030NRG24200720230244889 20/07/2023 omkar 1714003030WL009553 omkar 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209812241 omkar (000000)
23 SOHAGPUR MP-14-003-030-003/93-A
(HARRATOLA) 		1714003030NRG24200720230244892 20/07/2023 utam 1714003030WL009553 utam 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209812241 utam (000000)
24 SOHAGPUR MP-14-003-030-003/97
(HARRATOLA) 		1714003030NRG24200720230244894 20/07/2023 gorelal 1714003030WL009553 gorelal 00415 SBIN0006986 2400 2400 Processed 28/07/2023 209812241 gorelal (000000)
SubTotal 14400 14400
25 SOHAGPUR MP-14-003-016-002/106-A
(CHHATA) 		1714003000NRG24200720230245355 20/07/2023 chhinti yadav 1714003WL009581 chhinti yadav 00415 SBIN0007223 1200 1200 Processed 28/07/2023 209812241 chhintiyadav (000000)
26 SOHAGPUR MP-14-003-016-002/106-A
(CHHATA) 		1714003000NRG24200720230245356 20/07/2023 choubi yadav 1714003WL009581 choubi yadav 00415 SBIN0007223 1200 1200 Processed 28/07/2023 209812241 choubiyadav (000000)
27 SOHAGPUR MP-14-003-016-002/107-A
(CHHATA) 		1714003000NRG24200720230245357 20/07/2023 gudiya dheemar 1714003WL009581 gudiya dheemar 00415 SBIN0007223 1200 1200 Processed 28/07/2023 209812241 gudiyadheemar (000000)
28 SOHAGPUR MP-14-003-016-002/12-A
(CHHATA) 		1714003000NRG24200720230245359 20/07/2023 Radha Garg 1714003WL009581 Radha Garg 00415 SBIN0007223 1200 1200 Processed 28/07/2023 209812241 RadhaGarg (000000)
29 SOHAGPUR MP-14-003-016-002/124
(CHHATA) 		1714003000NRG24200720230245361 20/07/2023 Mohani Baiga 1714003WL009581 Mohani Baiga 00415 SBIN0007223 1200 1200 Processed 28/07/2023 209812241 MohaniBaiga (000000)
30 SOHAGPUR MP-14-003-016-002/159
(CHHATA) 		1714003000NRG24200720230245364 20/07/2023 maya Dheemar 1714003WL009581 maya Dheemar 00415 SBIN0007223 600 600 Processed 28/07/2023 209812241 mayaDheemar (000000)
31 SOHAGPUR MP-14-003-016-002/159
(CHHATA) 		1714003000NRG24200720230245365 20/07/2023 neetu dheemar 1714003WL009581 neetu dheemar 00415 SBIN0007223 200 200 Processed 28/07/2023 209812241 neetudheemar (000000)
SubTotal 6800 6800
32 SOHAGPUR MP-14-003-016-002/159
(CHHATA) 		1714003000NRG24200720230245362 20/07/2023 santosh 1714003WL009581 santosh 00415 SBIN0030376 400 400 Rejected 28/07/2023 209812241 Account closed
SubTotal 400 400
33 SOHAGPUR MP-14-003-011-003/9
(BHANPUR) 		1714003011NRG24190720230244172 20/07/2023 Munnee kokl 1714003011WL009508 Munnee kokl 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209812241 Munneekokl (000000)
34 SOHAGPUR MP-14-003-011-003/93
(BHANPUR) 		1714003011NRG24190720230244174 20/07/2023 Dsharath kol 1714003011WL009508 Dsharath kol 00697 BKID0MG1516 1105 1105 Processed 28/07/2023 209812241 Dsharathkol (000000)
SubTotal 2210 2210
35 SOHAGPUR MP-14-003-011-003/72-A
(BHANPUR) 		1714003011NRG24190720230244164 20/07/2023 bedhiram kol 1714003011WL009508 bedhiram kol 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209812241 bedhiramkol (000000)
SubTotal 1105 1105
Total 53137 53137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_200723FTO_176951 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 9552
2 SOHAGPUR MP1714003_200723FTO_176951 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9600
3 SOHAGPUR MP1714003_200723FTO_176951 Bank of Baroda BARB0VJSDOL SHAHDOL 1110
4 SOHAGPUR MP1714003_200723FTO_176951 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 760
5 SOHAGPUR MP1714003_200723FTO_176951 Central Bank Of India CBIN0280787 SHAHDOL 2400
6 SOHAGPUR MP1714003_200723FTO_176951 Central Bank Of India CBIN0282133 SOHAGPUR 4800
7 SOHAGPUR MP1714003_200723FTO_176951 State Bank of India SBIN0006986 SINGHPUR V.B. 14400
8 SOHAGPUR MP1714003_200723FTO_176951 State Bank of India SBIN0007223 BURHAR 6800
9 SOHAGPUR MP1714003_200723FTO_176951 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 400
10 SOHAGPUR MP1714003_200723FTO_176951 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2210
11 SOHAGPUR MP1714003_200723FTO_176951 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1105

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