Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_100723FTO_157586
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-14-003-030-003/131
(HARRATOLA) 		1714003030NRG24080720230223197 10/07/2023 Bullu baiga 1714003030WL008182 Bullu baiga 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 Bullubaiga (000000)
2 SOHAGPUR MP-14-003-030-003/151
(HARRATOLA) 		1714003030NRG24080720230223203 10/07/2023 Suneela 1714003030WL008182 Suneela 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 Suneela (000000)
3 SOHAGPUR MP-14-003-030-003/27
(HARRATOLA) 		1714003030NRG24080720230223211 10/07/2023 Lalki Baiga 1714003030WL008182 Lalki Baiga 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 LalkiBaiga (000000)
4 SOHAGPUR MP-14-003-030-003/28-C
(HARRATOLA) 		1714003030NRG24080720230223213 10/07/2023 Kalavati 1714003030WL008182 Kalavati 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 Kalavati (000000)
5 SOHAGPUR MP-14-003-030-003/44-B
(HARRATOLA) 		1714003030NRG24080720230223221 10/07/2023 HEMA BAIGA 1714003030WL008182 HEMA BAIGA 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 HEMABAIGA (000000)
6 SOHAGPUR MP-14-003-030-003/46-C
(HARRATOLA) 		1714003030NRG24080720230223223 10/07/2023 MILAN 1714003030WL008182 MILAN 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 MILAN (000000)
7 SOHAGPUR MP-14-003-030-003/50-D
(HARRATOLA) 		1714003030NRG24080720230223224 10/07/2023 MUKESH 1714003030WL008182 MUKESH 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 MUKESH (000000)
8 SOHAGPUR MP-14-003-030-003/66
(HARRATOLA) 		1714003030NRG24080720230223233 10/07/2023 Sitramiy 1714003030WL008182 Sitramiy 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 Sitramiy (000000)
9 SOHAGPUR MP-14-003-030-003/72-B
(HARRATOLA) 		1714003030NRG24080720230223240 10/07/2023 SHYAMBAI 1714003030WL008182 SHYAMBAI 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 SHYAMBAI (000000)
10 SOHAGPUR MP-14-003-030-003/72-C
(HARRATOLA) 		1714003030NRG24080720230223241 10/07/2023 Syamkali 1714003030WL008182 Syamkali 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 Syamkali (000000)
11 SOHAGPUR MP-14-003-030-003/73-C
(HARRATOLA) 		1714003030NRG24080720230223242 10/07/2023 Deepa 1714003030WL008182 Deepa 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 Deepa (000000)
12 SOHAGPUR MP-14-003-030-003/79-A
(HARRATOLA) 		1714003030NRG24080720230223246 10/07/2023 Palbabu 1714003030WL008182 Palbabu 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 Palbabu (000000)
13 SOHAGPUR MP-14-003-030-003/83
(HARRATOLA) 		1714003030NRG24080720230223252 10/07/2023 Jikulal 1714003030WL008182 Jikulal 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 Jikulal (000000)
14 SOHAGPUR MP-14-003-030-003/83
(HARRATOLA) 		1714003030NRG24080720230223253 10/07/2023 Rambai 1714003030WL008182 Rambai 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 Rambai (000000)
15 SOHAGPUR MP-14-003-030-003/88-A
(HARRATOLA) 		1714003030NRG24080720230223255 10/07/2023 Sunita Baiga 1714003030WL008182 Sunita Baiga 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272040 SunitaBaiga (000000)
16 SOHAGPUR MP-14-003-058-001/340
(PACHAGAON) 		1714003000NRG24100720230225729 10/07/2023 selabai 1714003WL008358 selabai 00045 BARB0SOHAGP 2400 2400 Processed 14/07/2023 858272040 selabai (000000)
17 SOHAGPUR MP-14-003-058-001/376-C
(PACHAGAON) 		1714003000NRG24100720230225734 10/07/2023 Vijay 1714003WL008358 Vijay 00045 BARB0SOHAGP 2400 2400 Processed 14/07/2023 858272040 Vijay (000000)
SubTotal 20100 20100
18 SOHAGPUR MP-14-003-004-001/16
(BAMURA) 		1714003004NRG24080720230221855 10/07/2023 umesh kol 1714003004WL008123 umesh kol 00089 CBIN0280787 1200 1200 Processed 14/07/2023 858272040 umeshkol (000000)
19 SOHAGPUR MP-14-003-030-003/83-A
(HARRATOLA) 		1714003030NRG24080720230223254 10/07/2023 HEMANT BAIGA 1714003030WL008182 HEMANT BAIGA 00089 CBIN0280787 1020 1020 Processed 14/07/2023 858272040 HEMANTBAIGA (000000)
SubTotal 2220 2220
20 SOHAGPUR MP-14-003-030-003/78-D
(HARRATOLA) 		1714003030NRG24080720230223245 10/07/2023 Devwati 1714003030WL008182 Devwati 00089 CBIN0281738 1020 1020 Processed 14/07/2023 858272040 Devwati (000000)
SubTotal 1020 1020
21 SOHAGPUR MP-14-003-030-003/109-B
(HARRATOLA) 		1714003030NRG24080720230223188 10/07/2023 Basanti 1714003030WL008182 Basanti 00089 CBIN0282133 1020 1020 Processed 14/07/2023 858272040 Basanti (000000)
22 SOHAGPUR MP-14-003-030-003/115-A
(HARRATOLA) 		1714003030NRG24080720230223191 10/07/2023 Indrapal 1714003030WL008182 Indrapal 00089 CBIN0282133 1020 1020 Processed 14/07/2023 858272040 Indrapal (000000)
23 SOHAGPUR MP-14-003-030-003/31-A
(HARRATOLA) 		1714003030NRG24080720230223215 10/07/2023 Pinki 1714003030WL008182 Pinki 00089 CBIN0282133 1020 1020 Processed 14/07/2023 858272040 Pinki (000000)
24 SOHAGPUR MP-14-003-030-003/33-A
(HARRATOLA) 		1714003030NRG24080720230223216 10/07/2023 palbabu 1714003030WL008182 palbabu 00089 CBIN0282133 1020 1020 Processed 14/07/2023 858272040 palbabu (000000)
25 SOHAGPUR MP-14-003-030-003/63-C
(HARRATOLA) 		1714003030NRG24080720230223229 10/07/2023 Roshni 1714003030WL008182 Roshni 00089 CBIN0282133 1020 1020 Processed 14/07/2023 858272040 Roshni (000000)
26 SOHAGPUR MP-14-003-030-003/79-A
(HARRATOLA) 		1714003030NRG24080720230223247 10/07/2023 Amarpal 1714003030WL008182 Amarpal 00089 CBIN0282133 1020 1020 Processed 14/07/2023 858272040 Amarpal (000000)
27 SOHAGPUR MP-14-003-030-003/93
(HARRATOLA) 		1714003030NRG24080720230223257 10/07/2023 bheekham 1714003030WL008182 bheekham 00089 CBIN0282133 1020 1020 Processed 14/07/2023 858272040 bheekham (000000)
SubTotal 7140 7140
28 SOHAGPUR MP-14-003-030-003/11-D
(HARRATOLA) 		1714003030NRG24080720230223189 10/07/2023 Gendlal 1714003030WL008182 Gendlal 00176 IDIB000S635 1020 1020 Processed 14/07/2023 858272040 Gendlal (000000)
29 SOHAGPUR MP-14-003-058-001/121-A
(PACHAGAON) 		1714003000NRG24100720230225698 10/07/2023 Raghuveer 1714003WL008358 Raghuveer 00176 IDIB000S635 2200 2200 Processed 14/07/2023 858272040 Raghuveer (000000)
30 SOHAGPUR MP-14-003-058-001/186
(PACHAGAON) 		1714003000NRG24100720230225705 10/07/2023 Dasrath 1714003WL008358 Dasrath 00176 IDIB000S635 2400 2400 Processed 14/07/2023 858272040 Dasrath (000000)
31 SOHAGPUR MP-14-003-058-001/186
(PACHAGAON) 		1714003000NRG24100720230225706 10/07/2023 Shyambai 1714003WL008358 Shyambai 00176 IDIB000S635 2400 2400 Processed 14/07/2023 858272040 Shyambai (000000)
32 SOHAGPUR MP-14-003-058-001/193
(PACHAGAON) 		1714003000NRG24100720230225711 10/07/2023 Devsaran 1714003WL008358 Devsaran 00176 IDIB000S635 2400 2400 Processed 14/07/2023 858272040 Devsaran (000000)
33 SOHAGPUR MP-14-003-058-001/238
(PACHAGAON) 		1714003000NRG24100720230225712 10/07/2023 prembati 1714003WL008358 prembati 00176 IDIB000S635 2600 2600 Processed 14/07/2023 858272040 prembati (000000)
34 SOHAGPUR MP-14-003-058-001/238-B
(PACHAGAON) 		1714003000NRG24100720230225713 10/07/2023 Lavkesh 1714003WL008358 Lavkesh 00176 IDIB000S635 1200 1200 Processed 14/07/2023 858272040 Lavkesh (000000)
35 SOHAGPUR MP-14-003-058-001/289
(PACHAGAON) 		1714003000NRG24100720230225716 10/07/2023 Phode 1714003WL008358 Phode 00176 IDIB000S635 2600 2600 Processed 14/07/2023 858272040 Phode (000000)
36 SOHAGPUR MP-14-003-058-001/289
(PACHAGAON) 		1714003000NRG24100720230225717 10/07/2023 vaya 1714003WL008358 vaya 00176 IDIB000S635 2600 2600 Processed 14/07/2023 858272040 vaya (000000)
37 SOHAGPUR MP-14-003-058-001/290-A
(PACHAGAON) 		1714003000NRG24100720230225720 10/07/2023 sanjay 1714003WL008358 sanjay 00176 IDIB000S635 2400 2400 Processed 14/07/2023 858272040 sanjay (000000)
38 SOHAGPUR MP-14-003-058-001/338-D
(PACHAGAON) 		1714003000NRG24100720230225725 10/07/2023 FOOL BAI 1714003WL008358 FOOL BAI 00176 IDIB000S635 2400 2400 Processed 14/07/2023 858272040 FOOLBAI (000000)
39 SOHAGPUR MP-14-003-058-001/338-D
(PACHAGAON) 		1714003000NRG24100720230225726 10/07/2023 SANJAY 1714003WL008358 SANJAY 00176 IDIB000S635 2400 2400 Processed 14/07/2023 858272040 SANJAY (000000)
40 SOHAGPUR MP-14-003-058-001/340
(PACHAGAON) 		1714003000NRG24100720230225728 10/07/2023 RAM CHARAN 1714003WL008358 RAM CHARAN 00176 IDIB000S635 2400 2400 Processed 14/07/2023 858272040 RAMCHARAN (000000)
41 SOHAGPUR MP-14-003-058-001/49
(PACHAGAON) 		1714003000NRG24100720230225743 10/07/2023 SONIYA 1714003WL008358 SONIYA 00176 IDIB000S635 2400 2400 Processed 14/07/2023 858272040 SONIYA (000000)
42 SOHAGPUR MP-14-003-058-001/594-A
(PACHAGAON) 		1714003000NRG24100720230225752 10/07/2023 Neelu 1714003WL008358 Neelu 00176 IDIB000S635 2400 2400 Processed 14/07/2023 858272040 Neelu (000000)
43 SOHAGPUR MP-14-003-058-001/89
(PACHAGAON) 		1714003000NRG24100720230225761 10/07/2023 lammu 1714003WL008358 lammu 00176 IDIB000S635 2600 2600 Processed 14/07/2023 858272040 lammu (000000)
SubTotal 36420 36420
44 SOHAGPUR MP-14-003-004-001/115-A
(BAMURA) 		1714003004NRG24080720230221839 10/07/2023 usha 1714003004WL008123 usha 00415 SBIN0000481 1000 1000 Processed 14/07/2023 858272040 usha (000000)
45 SOHAGPUR MP-14-003-004-001/36
(BAMURA) 		1714003004NRG24080720230221877 10/07/2023 MOLE 1714003004WL008123 MOLE 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858272040 MOLE (000000)
SubTotal 2200 2200
46 SOHAGPUR MP-14-003-030-003/115-A
(HARRATOLA) 		1714003030NRG24080720230223190 10/07/2023 Asharan 1714003030WL008182 Asharan 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858272040 Asharan (000000)
47 SOHAGPUR MP-14-003-030-003/137
(HARRATOLA) 		1714003030NRG24080720230223198 10/07/2023 balla 1714003030WL008182 balla 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858272040 balla (000000)
48 SOHAGPUR MP-14-003-030-003/137
(HARRATOLA) 		1714003030NRG24080720230223199 10/07/2023 bella 1714003030WL008182 bella 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858272040 bella (000000)
49 SOHAGPUR MP-14-003-030-003/29
(HARRATOLA) 		1714003030NRG24080720230223214 10/07/2023 vishmat 1714003030WL008182 vishmat 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858272040 vishmat (000000)
50 SOHAGPUR MP-14-003-030-003/54
(HARRATOLA) 		1714003030NRG24080720230223225 10/07/2023 munni baiga 1714003030WL008182 munni baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858272040 munnibaiga (000000)
51 SOHAGPUR MP-14-003-030-003/62-A
(HARRATOLA) 		1714003030NRG24080720230223227 10/07/2023 usha 1714003030WL008182 usha 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858272040 usha (000000)
52 SOHAGPUR MP-14-003-030-003/63
(HARRATOLA) 		1714003030NRG24080720230223228 10/07/2023 aghnu baiga 1714003030WL008182 aghnu baiga 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858272040 aghnubaiga (000000)
53 SOHAGPUR MP-14-003-030-003/95-A
(HARRATOLA) 		1714003030NRG24080720230223258 10/07/2023 Lilmatiya 1714003030WL008182 Lilmatiya 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858272040 Lilmatiya (000000)
SubTotal 8160 8160
54 SOHAGPUR MP-14-003-058-001/125-A
(PACHAGAON) 		1714003000NRG24100720230225701 10/07/2023 Sandeep 1714003WL008358 Sandeep 00415 SBIN0030376 2400 2400 Processed 14/07/2023 858272040 Sandeep (000000)
55 SOHAGPUR MP-14-003-074-001/90
(UDHIYA) 		1714003074NRG24080720230222828 10/07/2023 Premlal 1714003074WL008162 Premlal 00415 SBIN0030376 2800 2800 Processed 14/07/2023 858272040 Premlal (000000)
SubTotal 5200 5200
56 SOHAGPUR MP-14-003-005-001/460-A
(BANDHWABADA) 		1714003000NRG24100720230225430 10/07/2023 Vijay Kumar 1714003WL008340 Vijay Kumar 00468 UBIN0536431 2652 2652 Processed 14/07/2023 858272040 VijayKumar (000000)
SubTotal 2652 2652
57 SOHAGPUR MP-14-003-008-002/133-C
(BARUKA) 		1714003008NRG24100720230225424 10/07/2023 genda 1714003008WL008339 genda 00688 FINO0001001 2873 2873 Processed 14/07/2023 858272040 genda (000000)
SubTotal 2873 2873
58 SOHAGPUR MP-14-003-003-001/134
(ARAJHHULA) 		1714003003NRG24080720230223489 10/07/2023 shyambai 1714003003WL008201 shyambai 00697 BKID0MG1516 1105 1105 Processed 14/07/2023 858272040 shyambai (000000)
59 SOHAGPUR MP-14-003-003-004/75-B
(ARAJHHULA) 		1714003003NRG24080720230223507 10/07/2023 Madan singh 1714003003WL008201 Madan singh 00697 BKID0MG1516 1105 1105 Processed 14/07/2023 858272040 Madansingh (000000)
SubTotal 2210 2210
Total 90195 90195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_100723FTO_157586 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 20100
2 SOHAGPUR MP1714003_100723FTO_157586 Central Bank Of India CBIN0280787 SHAHDOL 2220
3 SOHAGPUR MP1714003_100723FTO_157586 Central Bank Of India CBIN0281738 GADASARAI 1020
4 SOHAGPUR MP1714003_100723FTO_157586 Central Bank Of India CBIN0282133 SOHAGPUR 7140
5 SOHAGPUR MP1714003_100723FTO_157586 Indian Bank IDIB000S635 SHAHDOL 36420
6 SOHAGPUR MP1714003_100723FTO_157586 State Bank of India SBIN0000481 SHAHDOL 2200
7 SOHAGPUR MP1714003_100723FTO_157586 State Bank of India SBIN0006986 SINGHPUR V.B. 8160
8 SOHAGPUR MP1714003_100723FTO_157586 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 5200
9 SOHAGPUR MP1714003_100723FTO_157586 Union Bank of India UBIN0536431 SHAHDOL 2652
10 SOHAGPUR MP1714003_100723FTO_157586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
11 SOHAGPUR MP1714003_100723FTO_157586 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2210

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