Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_120923FTO_262098
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-14-003-001-001/555
(AMARHA) 		1714003001NRG22170120231041901 12/09/2023 Ramkushal 1714003WL0107942 Ramkushal 00045 BARB0SOHAGP 1050 1050 Processed 21/09/2023 322747598 Ramkushal (000000)
2 SOHAGPUR MP-14-003-001-001/611
(AMARHA) 		1714003001NRG22020920221031533 12/09/2023 Gyani kol 1714003WL0107012 Gyani kol 00045 BARB0SOHAGP 972 972 Processed 21/09/2023 322747598 Gyanikol (000000)
SubTotal 2022 2022
3 SOHAGPUR MP-14-003-001-001/709
(AMARHA) 		1714003001NRG22020920221031499 12/09/2023 Premkumari 1714003WL0107012 Premkumari 00045 BARB0VJSDOL 972 972 Processed 21/09/2023 322747598 Premkumari (000000)
SubTotal 972 972
4 SOHAGPUR MP-14-003-001-001/151
(AMARHA) 		1714003001NRG22020920221031506 12/09/2023 sonvati 1714003WL0107012 sonvati 00415 SBIN0000481 972 972 Processed 21/09/2023 322747598 sonvati (000000)
5 SOHAGPUR MP-14-003-001-001/211
(AMARHA) 		1714003001NRG22020920221031510 12/09/2023 Dhiraj kol 1714003WL0107012 Dhiraj kol 00415 SBIN0000481 972 972 Processed 21/09/2023 322747598 Dhirajkol (000000)
6 SOHAGPUR MP-14-003-001-001/446
(AMARHA) 		1714003001NRG22020920221031517 12/09/2023 Shyamkali kol 1714003WL0107012 Shyamkali kol 00415 SBIN0000481 972 972 Processed 21/09/2023 322747598 Shyamkalikol (000000)
7 SOHAGPUR MP-14-003-001-001/465
(AMARHA) 		1714003001NRG22020920221031521 12/09/2023 usha kol 1714003WL0107012 usha kol 00415 SBIN0000481 972 972 Processed 21/09/2023 322747598 ushakol (000000)
8 SOHAGPUR MP-14-003-001-001/494
(AMARHA) 		1714003001NRG22020920221031523 12/09/2023 gandkali 1714003WL0107012 gandkali 00415 SBIN0000481 972 972 Processed 21/09/2023 322747598 gandkali (000000)
9 SOHAGPUR MP-14-003-001-001/498
(AMARHA) 		1714003001NRG22020920221031524 12/09/2023 rajani 1714003WL0107012 rajani 00415 SBIN0000481 972 972 Processed 21/09/2023 322747598 rajani (000000)
10 SOHAGPUR MP-14-003-001-001/510
(AMARHA) 		1714003001NRG22020920221031526 12/09/2023 RAMKALI 1714003WL0107012 RAMKALI 00415 SBIN0000481 810 810 Processed 21/09/2023 322747598 RAMKALI (000000)
11 SOHAGPUR MP-14-003-001-001/635
(AMARHA) 		1714003001NRG22020920221031496 12/09/2023 satyman kol 1714003WL0107012 satyman kol 00415 SBIN0000481 972 972 Processed 21/09/2023 322747598 satymankol (000000)
12 SOHAGPUR MP-14-003-001-001/635
(AMARHA) 		1714003001NRG22020920221031497 12/09/2023 shanti kol 1714003WL0107012 shanti kol 00415 SBIN0000481 972 972 Processed 21/09/2023 322747598 shantikol (000000)
13 SOHAGPUR MP-14-003-001-001/703
(AMARHA) 		1714003001NRG22020920221031498 12/09/2023 surendra kol 1714003WL0107012 surendra kol 00415 SBIN0000481 162 162 Processed 21/09/2023 322747598 surendrakol (000000)
SubTotal 8748 8748
14 SOHAGPUR MP-14-003-001-001/53
(AMARHA) 		1714003001NRG22221220221041443 12/09/2023 Renuka 1714003WL0107825 Renuka 00415 SBIN0004617 1158 1158 Processed 21/09/2023 322747598 Renuka (000000)
SubTotal 1158 1158
15 SOHAGPUR MP-14-003-001-001/225
(AMARHA) 		1714003001NRG22020920221031511 12/09/2023 savita kol 1714003WL0107012 savita kol 00415 SBIN0006986 162 162 Processed 21/09/2023 322747598 savitakol (000000)
SubTotal 162 162
16 SOHAGPUR MP-14-003-001-001/519
(AMARHA) 		1714003001NRG22020920221031527 12/09/2023 RAMCHARAN 1714003WL0107012 RAMCHARAN 00697 BKID0MG1244 1158 1158 Processed 21/09/2023 322747598 RAMCHARAN (000000)
17 SOHAGPUR MP-14-003-001-001/525
(AMARHA) 		1714003001NRG22020920221031528 12/09/2023 Budhe lal 1714003WL0107012 Budhe lal 00697 BKID0MG1244 810 810 Processed 21/09/2023 322747598 Budhelal (000000)
18 SOHAGPUR MP-14-003-001-001/526
(AMARHA) 		1714003001NRG22020920221031530 12/09/2023 ARUN KOL 1714003WL0107012 ARUN KOL 00697 BKID0MG1244 972 972 Processed 21/09/2023 322747598 ARUNKOL (000000)
19 SOHAGPUR MP-14-003-001-001/526
(AMARHA) 		1714003001NRG22020920221031531 12/09/2023 MANIYA 1714003WL0107012 MANIYA 00697 BKID0MG1244 972 972 Processed 21/09/2023 322747598 MANIYA (000000)
20 SOHAGPUR MP-14-003-001-001/532
(AMARHA) 		1714003001NRG22020920221031532 12/09/2023 USHA 1714003WL0107012 USHA 00697 BKID0MG1244 972 972 Processed 21/09/2023 322747598 USHA (000000)
SubTotal 4884 4884
21 SOHAGPUR MP-14-003-001-001/111
(AMARHA) 		1714003001NRG22020920221031501 12/09/2023 laxmi 1714003WL0107012 laxmi 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 laxmi (000000)
22 SOHAGPUR MP-14-003-001-001/111
(AMARHA) 		1714003001NRG22020920221031500 12/09/2023 RAMSUJAN 1714003WL0107012 RAMSUJAN 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 RAMSUJAN (000000)
23 SOHAGPUR MP-14-003-001-001/112
(AMARHA) 		1714003001NRG22020920221031503 12/09/2023 DEKHNE 1714003WL0107012 DEKHNE 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 DEKHNE (000000)
24 SOHAGPUR MP-14-003-001-001/112
(AMARHA) 		1714003001NRG22020920221031502 12/09/2023 MANDEEN 1714003WL0107012 MANDEEN 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 MANDEEN (000000)
25 SOHAGPUR MP-14-003-001-001/123
(AMARHA) 		1714003001NRG22221220221041440 12/09/2023 KSHAMA 1714003WL0107825 KSHAMA 00697 BKID0NAMRGB 1050 1050 Processed 21/09/2023 322747598 KSHAMA (000000)
26 SOHAGPUR MP-14-003-001-001/143
(AMARHA) 		1714003001NRG22020920221031504 12/09/2023 JAGDESIYA 1714003WL0107012 JAGDESIYA 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 JAGDESIYA (000000)
27 SOHAGPUR MP-14-003-001-001/145
(AMARHA) 		1714003001NRG22020920221031505 12/09/2023 SHYAMLAL 1714003WL0107012 SHYAMLAL 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 SHYAMLAL (000000)
28 SOHAGPUR MP-14-003-001-001/172
(AMARHA) 		1714003001NRG22020920221031507 12/09/2023 SUBHDRA 1714003WL0107012 SUBHDRA 00697 BKID0NAMRGB 810 810 Processed 21/09/2023 322747598 SUBHDRA (000000)
29 SOHAGPUR MP-14-003-001-001/174
(AMARHA) 		1714003001NRG22020920221031508 12/09/2023 MAIKI 1714003WL0107012 MAIKI 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 MAIKI (000000)
30 SOHAGPUR MP-14-003-001-001/204
(AMARHA) 		1714003001NRG22020920221031509 12/09/2023 shanti 1714003WL0107012 shanti 00697 BKID0NAMRGB 810 810 Processed 21/09/2023 322747598 shanti (000000)
31 SOHAGPUR MP-14-003-001-001/238
(AMARHA) 		1714003001NRG22221220221041442 12/09/2023 beshhni 1714003WL0107825 beshhni 00697 BKID0NAMRGB 1158 1158 Processed 21/09/2023 322747598 beshhni (000000)
32 SOHAGPUR MP-14-003-001-001/238
(AMARHA) 		1714003001NRG22221220221041441 12/09/2023 samnu 1714003WL0107825 samnu 00697 BKID0NAMRGB 1158 1158 Processed 21/09/2023 322747598 samnu (000000)
33 SOHAGPUR MP-14-003-001-001/253
(AMARHA) 		1714003001NRG22020920221031512 12/09/2023 puniya 1714003WL0107012 puniya 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 puniya (000000)
34 SOHAGPUR MP-14-003-001-001/402
(AMARHA) 		1714003001NRG22020920221031513 12/09/2023 Rambai 1714003WL0107012 Rambai 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 Rambai (000000)
35 SOHAGPUR MP-14-003-001-001/402
(AMARHA) 		1714003001NRG22020920221031514 12/09/2023 Shailendra 1714003WL0107012 Shailendra 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 Shailendra (000000)
36 SOHAGPUR MP-14-003-001-001/44
(AMARHA) 		1714003001NRG22020920221031515 12/09/2023 shyam 1714003WL0107012 shyam 00697 BKID0NAMRGB 810 810 Processed 21/09/2023 322747598 shyam (000000)
37 SOHAGPUR MP-14-003-001-001/446
(AMARHA) 		1714003001NRG22020920221031516 12/09/2023 ASHOK 1714003WL0107012 ASHOK 00697 BKID0NAMRGB 810 810 Processed 21/09/2023 322747598 ASHOK (000000)
38 SOHAGPUR MP-14-003-001-001/453
(AMARHA) 		1714003001NRG22020920221031518 12/09/2023 DROPATI 1714003WL0107012 DROPATI 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 DROPATI (000000)
39 SOHAGPUR MP-14-003-001-001/456
(AMARHA) 		1714003001NRG22020920221031519 12/09/2023 LILAWATI 1714003WL0107012 LILAWATI 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 LILAWATI (000000)
40 SOHAGPUR MP-14-003-001-001/46
(AMARHA) 		1714003001NRG22020920221031520 12/09/2023 rameshiya 1714003WL0107012 rameshiya 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 rameshiya (000000)
41 SOHAGPUR MP-14-003-001-001/47
(AMARHA) 		1714003001NRG22020920221031522 12/09/2023 rammati 1714003WL0107012 rammati 00697 BKID0NAMRGB 972 972 Processed 21/09/2023 322747598 rammati (000000)
42 SOHAGPUR MP-14-003-001-001/510
(AMARHA) 		1714003001NRG22020920221031525 12/09/2023 GUDDA 1714003WL0107012 GUDDA 00697 BKID0NAMRGB 162 162 Processed 21/09/2023 322747598 GUDDA (000000)
43 SOHAGPUR MP-14-003-001-001/525
(AMARHA) 		1714003001NRG22020920221031529 12/09/2023 ramprsad 1714003WL0107012 ramprsad 00697 BKID0NAMRGB 810 810 Processed 21/09/2023 322747598 ramprsad (000000)
44 SOHAGPUR MP-14-003-001-001/535
(AMARHA) 		1714003001NRG22221220221041444 12/09/2023 GAJRAJ 1714003WL0107825 GAJRAJ 00697 BKID0NAMRGB 1158 1158 Processed 21/09/2023 322747598 GAJRAJ (000000)
45 SOHAGPUR MP-14-003-001-001/535
(AMARHA) 		1714003001NRG22221220221041445 12/09/2023 SUSHEELA 1714003WL0107825 SUSHEELA 00697 BKID0NAMRGB 1158 1158 Processed 21/09/2023 322747598 SUSHEELA (000000)
46 SOHAGPUR MP-14-003-001-001/63
(AMARHA) 		1714003001NRG22020920221031495 12/09/2023 Ramnivash 1714003WL0107012 Ramnivash 00697 BKID0NAMRGB 495 495 Processed 21/09/2023 322747598 Ramnivash (000000)
SubTotal 23997 23997
Total 41943 41943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_120923FTO_262098 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2022
2 SOHAGPUR MP1714003_120923FTO_262098 Bank of Baroda BARB0VJSDOL SHAHDOL 972
3 SOHAGPUR MP1714003_120923FTO_262098 State Bank of India SBIN0000481 SHAHDOL 8748
4 SOHAGPUR MP1714003_120923FTO_262098 State Bank of India SBIN0004617 DHANPURI 1158
5 SOHAGPUR MP1714003_120923FTO_262098 State Bank of India SBIN0006986 SINGHPUR V.B. 162
6 SOHAGPUR MP1714003_120923FTO_262098 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 4884
7 SOHAGPUR MP1714003_120923FTO_262098 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 23997

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