Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_250523FTO_57417
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-14-003-062-001/462
(PATARA) 		1714003062NRG24250520230057240 25/05/2023 Lalman Kol 1714003062WL002129 Lalman Kol 00045 BARB0SOHAGP 1080 1080 Processed 30/05/2023 049807960 LalmanKol (000000)
SubTotal 1080 1080
2 SOHAGPUR MP-14-003-035-001/383-A
(JUGWARI) 		1714003035NRG24250520230057928 25/05/2023 KIRTI 1714003035WL002149 KIRTI 00045 BARB0VJSDOL 1020 1020 Processed 30/05/2023 049807960 KIRTI (000000)
SubTotal 1020 1020
3 SOHAGPUR MP-14-003-005-001/124-B
(BANDHWABADA) 		1714003000NRG24250520230057968 25/05/2023 Parvati baiga 1714003WL002151 Parvati baiga 00089 CBIN0280787 1086 1086 Processed 30/05/2023 049807960 Parvatibaiga (000000)
4 SOHAGPUR MP-14-003-005-001/124-B
(BANDHWABADA) 		1714003000NRG24250520230057967 25/05/2023 til singh 1714003WL002151 til singh 00089 CBIN0280787 1086 1086 Processed 30/05/2023 049807960 tilsingh (000000)
5 SOHAGPUR MP-14-003-005-001/127
(BANDHWABADA) 		1714003000NRG24250520230057973 25/05/2023 shiya wati 1714003WL002151 shiya wati 00089 CBIN0280787 1086 1086 Processed 30/05/2023 049807960 shiyawati (000000)
6 SOHAGPUR MP-14-003-005-001/127-A
(BANDHWABADA) 		1714003000NRG24250520230057974 25/05/2023 Gorelal baiga 1714003WL002151 Gorelal baiga 00089 CBIN0280787 1086 1086 Processed 30/05/2023 049807960 Gorelalbaiga (000000)
7 SOHAGPUR MP-14-003-005-001/167-A
(BANDHWABADA) 		1714003000NRG24250520230057986 25/05/2023 heera lal 1714003WL002151 heera lal 00089 CBIN0280787 905 905 Processed 30/05/2023 049807960 heeralal (000000)
8 SOHAGPUR MP-14-003-035-001/126
(JUGWARI) 		1714003035NRG24250520230057890 25/05/2023 Ballu 1714003035WL002149 Ballu 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049807960 Ballu (000000)
9 SOHAGPUR MP-14-003-035-001/170
(JUGWARI) 		1714003035NRG24250520230057898 25/05/2023 Sunita Kol 1714003035WL002149 Sunita Kol 00089 CBIN0280787 408 408 Processed 30/05/2023 049807960 SunitaKol (000000)
10 SOHAGPUR MP-14-003-035-001/172-A
(JUGWARI) 		1714003035NRG24250520230057899 25/05/2023 rani 1714003035WL002149 rani 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049807960 rani (000000)
11 SOHAGPUR MP-14-003-035-001/198
(JUGWARI) 		1714003035NRG24250520230057901 25/05/2023 roshni 1714003035WL002149 roshni 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049807960 roshni (000000)
12 SOHAGPUR MP-14-003-035-001/234-D
(JUGWARI) 		1714003035NRG24250520230057911 25/05/2023 phulmat 1714003035WL002149 phulmat 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049807960 phulmat (000000)
13 SOHAGPUR MP-14-003-035-001/263
(JUGWARI) 		1714003035NRG24250520230057916 25/05/2023 Bullu Kol 1714003035WL002149 Bullu Kol 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049807960 BulluKol (000000)
14 SOHAGPUR MP-14-003-035-001/263
(JUGWARI) 		1714003035NRG24250520230057917 25/05/2023 Ramkali 1714003035WL002149 Ramkali 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049807960 Ramkali (000000)
15 SOHAGPUR MP-14-003-035-001/28
(JUGWARI) 		1714003035NRG24250520230057920 25/05/2023 Sugreem 1714003035WL002149 Sugreem 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049807960 Sugreem (000000)
16 SOHAGPUR MP-14-003-035-001/348
(JUGWARI) 		1714003035NRG24250520230057924 25/05/2023 risha 1714003035WL002149 risha 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049807960 risha (000000)
17 SOHAGPUR MP-14-003-035-001/378
(JUGWARI) 		1714003035NRG24250520230057926 25/05/2023 Jhalla 1714003035WL002149 Jhalla 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049807960 Jhalla (000000)
18 SOHAGPUR MP-14-003-035-001/399
(JUGWARI) 		1714003035NRG24250520230057929 25/05/2023 mamta 1714003035WL002149 mamta 00089 CBIN0280787 1224 1224 Processed 30/05/2023 049807960 mamta (000000)
19 SOHAGPUR MP-14-003-035-001/76
(JUGWARI) 		1714003035NRG24250520230057934 25/05/2023 Premlal Singh 1714003035WL002149 Premlal Singh 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049807960 PremlalSingh (000000)
20 SOHAGPUR MP-14-003-035-001/84
(JUGWARI) 		1714003035NRG24250520230057936 25/05/2023 Aaita 1714003035WL002149 Aaita 00089 CBIN0280787 1020 1020 Processed 30/05/2023 049807960 Aaita (000000)
SubTotal 18509 18509
21 SOHAGPUR MP-14-003-035-001/227-B
(JUGWARI) 		1714003035NRG24250520230057903 25/05/2023 aasha 1714003035WL002149 aasha 00176 IDIB000S635 1224 1224 Processed 30/05/2023 049807960 aasha (000000)
22 SOHAGPUR MP-14-003-061-001/287-C
(PATAKAI) 		1714003061NRG24250520230054525 25/05/2023 mona 1714003061WL002052 mona 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049807960 mona (000000)
23 SOHAGPUR MP-14-003-061-001/39
(PATAKAI) 		1714003061NRG24250520230054529 25/05/2023 rajvati 1714003061WL002052 rajvati 00176 IDIB000S635 1260 1260 Processed 30/05/2023 049807960 rajvati (000000)
24 SOHAGPUR MP-14-003-061-001/95
(PATAKAI) 		1714003061NRG24250520230056350 25/05/2023 Lalita 1714003061WL002111 Lalita 00176 IDIB000S635 1140 1140 Processed 30/05/2023 049807960 Lalita (000000)
SubTotal 4884 4884
25 SOHAGPUR MP-14-003-056-002/146
(NARGI) 		1714003000NRG24250520230057945 25/05/2023 anju baiga 1714003WL002150 anju baiga 00415 SBIN0006986 1320 1320 Processed 30/05/2023 049807960 anjubaiga (000000)
SubTotal 1320 1320
26 SOHAGPUR MP-14-003-074-001/137-C
(UDHIYA) 		1714003074NRG24250520230054496 25/05/2023 Janki Baiga 1714003074WL002051 Janki Baiga 00415 SBIN0007223 1020 1020 Processed 30/05/2023 049807960 JankiBaiga (000000)
27 SOHAGPUR MP-14-003-074-001/724
(UDHIYA) 		1714003074NRG24250520230054506 25/05/2023 parvati 1714003074WL002051 parvati 00415 SBIN0007223 1020 1020 Processed 30/05/2023 049807960 parvati (000000)
SubTotal 2040 2040
28 SOHAGPUR MP-14-003-066-002/44
(SAMATPUR) 		1714003066NRG24250520230057274 25/05/2023 Durga Kol 1714003066WL002135 Durga Kol 00468 UBIN0536431 800 800 Processed 30/05/2023 049807960 DurgaKol (000000)
SubTotal 800 800
29 SOHAGPUR MP-14-003-056-002/90
(NARGI) 		1714003000NRG24250520230057963 25/05/2023 Nirashiya 1714003WL002150 Nirashiya 00697 BKID0MG1244 1320 1320 Processed 30/05/2023 049807960 Nirashiya (000000)
SubTotal 1320 1320
30 SOHAGPUR MP-14-003-066-002/4
(SAMATPUR) 		1714003066NRG24250520230057269 25/05/2023 Shaymbati Kol 1714003066WL002135 Shaymbati Kol 00697 BKID0MG1516 800 800 Processed 30/05/2023 049807960 ShaymbatiKol (000000)
31 SOHAGPUR MP-14-003-066-002/52-A
(SAMATPUR) 		1714003066NRG24250520230057278 25/05/2023 Gyanendra Kol 1714003066WL002135 Gyanendra Kol 00697 BKID0MG1516 800 800 Processed 30/05/2023 049807960 GyanendraKol (000000)
SubTotal 1600 1600
Total 32573 32573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_250523FTO_57417 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1080
2 SOHAGPUR MP1714003_250523FTO_57417 Bank of Baroda BARB0VJSDOL SHAHDOL 1020
3 SOHAGPUR MP1714003_250523FTO_57417 Central Bank Of India CBIN0280787 SHAHDOL 18509
4 SOHAGPUR MP1714003_250523FTO_57417 Indian Bank IDIB000S635 SHAHDOL 4884
5 SOHAGPUR MP1714003_250523FTO_57417 State Bank of India SBIN0006986 SINGHPUR V.B. 1320
6 SOHAGPUR MP1714003_250523FTO_57417 State Bank of India SBIN0007223 BURHAR 2040
7 SOHAGPUR MP1714003_250523FTO_57417 Union Bank of India UBIN0536431 SHAHDOL 800
8 SOHAGPUR MP1714003_250523FTO_57417 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1320
9 SOHAGPUR MP1714003_250523FTO_57417 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1600

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