Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_210723FTO_179780
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-14-003-062-001/140
(PATARA) 		1714003000NRG24210720230247518 21/07/2023 Chandrakala Kol 1714003WL009751 Chandrakala Kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209013467 ChandrakalaKol (000000)
2 SOHAGPUR MP-14-003-062-001/20
(PATARA) 		1714003000NRG24210720230247531 21/07/2023 Kaushilya Kol 1714003WL009751 Kaushilya Kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209013467 KaushilyaKol (000000)
3 SOHAGPUR MP-14-003-062-001/477
(PATARA) 		1714003000NRG24210720230247564 21/07/2023 Rajesh Kol 1714003WL009751 Rajesh Kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209013467 RajeshKol (000000)
4 SOHAGPUR MP-14-003-062-001/480
(PATARA) 		1714003000NRG24210720230247566 21/07/2023 Anandram Kol 1714003WL009751 Anandram Kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209013467 AnandramKol (000000)
5 SOHAGPUR MP-14-003-062-001/481
(PATARA) 		1714003000NRG24210720230247567 21/07/2023 Dhananjay Singh Dongre 1714003WL009751 Dhananjay Singh Dongre 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209013467 DhananjaySinghDongre (000000)
6 SOHAGPUR MP-14-003-062-001/483
(PATARA) 		1714003000NRG24210720230247568 21/07/2023 Reeta Kol 1714003WL009751 Reeta Kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209013467 ReetaKol (000000)
7 SOHAGPUR MP-14-003-062-001/485
(PATARA) 		1714003000NRG24210720230247569 21/07/2023 Shivam Singh Rajpoot 1714003WL009751 Shivam Singh Rajpoot 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209013467 ShivamSinghRajpoot (000000)
8 SOHAGPUR MP-14-003-062-001/486
(PATARA) 		1714003000NRG24210720230247570 21/07/2023 Samratiya Kol 1714003WL009751 Samratiya Kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209013467 SamratiyaKol (000000)
9 SOHAGPUR MP-14-003-062-001/487
(PATARA) 		1714003000NRG24210720230247571 21/07/2023 Rinki Kol 1714003WL009751 Rinki Kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 209013467 RinkiKol (000000)
10 SOHAGPUR MP-14-003-065-002/49-B
(PONGRI) 		1714003065NRG24210720230247584 21/07/2023 guddi 1714003065WL009755 guddi 00045 BARB0SOHAGP 516 516 Processed 28/07/2023 209013467 guddi (000000)
SubTotal 9696 9696
11 SOHAGPUR MP-14-003-030-003/76-C
(HARRATOLA) 		1714003030NRG24200720230245497 21/07/2023 Raju 1714003030WL009611 Raju 00089 CBIN0280787 1200 1200 Processed 28/07/2023 209013467 Raju (000000)
12 SOHAGPUR MP-14-003-030-003/78
(HARRATOLA) 		1714003030NRG24200720230245499 21/07/2023 JAIPAL 1714003030WL009611 JAIPAL 00089 CBIN0280787 1200 1200 Processed 28/07/2023 209013467 JAIPAL (000000)
13 SOHAGPUR MP-14-003-057-002/106-A
(NARWAR) 		1714003057NRG24200720230245666 21/07/2023 mitlesh 1714003057WL009626 mitlesh 00089 CBIN0280787 1326 1326 Processed 28/07/2023 209013467 mitlesh (000000)
SubTotal 3726 3726
14 SOHAGPUR MP-14-003-062-001/459
(PATARA) 		1714003000NRG24210720230247560 21/07/2023 Kushalram Kol 1714003WL009751 Kushalram Kol 00089 CBIN0282133 1020 1020 Processed 28/07/2023 209013467 KushalramKol (000000)
15 SOHAGPUR MP-14-003-062-001/462
(PATARA) 		1714003000NRG24210720230247562 21/07/2023 Rampyari Kol 1714003WL009751 Rampyari Kol 00089 CBIN0282133 1020 1020 Processed 28/07/2023 209013467 RampyariKol (000000)
SubTotal 2040 2040
16 SOHAGPUR MP-14-003-025-001/329
(DUDHI) 		1714003025NRG24210720230246411 21/07/2023 Bans I baiga 1714003025WL009660 Bans I baiga 00176 IDIB000S635 1200 1200 Processed 28/07/2023 209013467 BansIbaiga (000000)
SubTotal 1200 1200
17 SOHAGPUR MP-14-003-062-001/204-B
(PATARA) 		1714003000NRG24210720230247533 21/07/2023 Seema Kol 1714003WL009751 Seema Kol 00415 SBIN0000481 1020 1020 Processed 28/07/2023 209013467 SeemaKol (000000)
SubTotal 1020 1020
18 SOHAGPUR MP-14-003-030-003/50-C
(HARRATOLA) 		1714003030NRG24200720230245496 21/07/2023 POOJA 1714003030WL009611 POOJA 00415 SBIN0006986 1200 1200 Processed 28/07/2023 209013467 POOJA (000000)
19 SOHAGPUR MP-14-003-062-001/110
(PATARA) 		1714003000NRG24210720230247512 21/07/2023 Nanda 1714003WL009751 Nanda 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209013467 Nanda (000000)
20 SOHAGPUR MP-14-003-062-001/160
(PATARA) 		1714003000NRG24210720230247523 21/07/2023 mangani 1714003WL009751 mangani 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209013467 mangani (000000)
21 SOHAGPUR MP-14-003-062-001/205
(PATARA) 		1714003000NRG24210720230247535 21/07/2023 Bugli Kol 1714003WL009751 Bugli Kol 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209013467 BugliKol (000000)
22 SOHAGPUR MP-14-003-062-001/205
(PATARA) 		1714003000NRG24210720230247534 21/07/2023 RAMADHAR KOL 1714003WL009751 RAMADHAR KOL 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209013467 RAMADHARKOL (000000)
23 SOHAGPUR MP-14-003-062-001/419
(PATARA) 		1714003000NRG24210720230247554 21/07/2023 VIJAY KOL 1714003WL009751 VIJAY KOL 00415 SBIN0006986 1020 1020 Processed 28/07/2023 209013467 VIJAYKOL (000000)
SubTotal 6300 6300
24 SOHAGPUR MP-14-003-062-001/468
(PATARA) 		1714003000NRG24210720230247563 21/07/2023 Munna Kol 1714003WL009751 Munna Kol 00415 SBIN0012188 1020 1020 Processed 28/07/2023 209013467 MunnaKol (000000)
SubTotal 1020 1020
25 SOHAGPUR MP-14-003-043-001/151
(KERHA) 		1714003043NRG24210720230247644 21/07/2023 BHOJBATI PATEL 1714003043WL009762 BHOJBATI PATEL 00468 UBIN0536431 1326 1326 Processed 28/07/2023 209013467 BHOJBATIPATEL (000000)
SubTotal 1326 1326
26 SOHAGPUR MP-14-003-008-003/10
(BARUKA) 		1714003008NRG24210720230246712 21/07/2023 nitu 1714003008WL009684 nitu 00688 FINO0001446 1000 1000 Processed 28/07/2023 209013467 nitu (000000)
SubTotal 1000 1000
27 SOHAGPUR MP-14-003-068-001/129
(SARANGPUR) 		1714003000NRG24210720230247439 21/07/2023 SADDHU KOL 1714003WL009749 SADDHU KOL 00697 BKID0MG1516 1200 1200 Processed 28/07/2023 209013467 SADDHUKOL (000000)
28 SOHAGPUR MP-14-003-068-001/13
(SARANGPUR) 		1714003000NRG24210720230247440 21/07/2023 pusua kol 1714003WL009749 pusua kol 00697 BKID0MG1516 800 800 Processed 28/07/2023 209013467 pusuakol (000000)
29 SOHAGPUR MP-14-003-068-001/162
(SARANGPUR) 		1714003000NRG24210720230247447 21/07/2023 daniram 1714003WL009749 daniram 00697 BKID0MG1516 800 800 Processed 28/07/2023 209013467 daniram (000000)
30 SOHAGPUR MP-14-003-068-001/192
(SARANGPUR) 		1714003000NRG24210720230247452 21/07/2023 semla 1714003WL009749 semla 00697 BKID0MG1516 800 800 Processed 28/07/2023 209013467 semla (000000)
31 SOHAGPUR MP-14-003-068-001/217
(SARANGPUR) 		1714003000NRG24210720230247465 21/07/2023 basanta 1714003WL009749 basanta 00697 BKID0MG1516 800 800 Processed 28/07/2023 209013467 basanta (000000)
32 SOHAGPUR MP-14-003-068-001/3
(SARANGPUR) 		1714003000NRG24210720230247477 21/07/2023 ramraheesh 1714003WL009749 ramraheesh 00697 BKID0MG1516 1200 1200 Processed 28/07/2023 209013467 ramraheesh (000000)
33 SOHAGPUR MP-14-003-068-001/42
(SARANGPUR) 		1714003000NRG24210720230247479 21/07/2023 MUNNI 1714003WL009749 MUNNI 00697 BKID0MG1516 1200 1200 Processed 28/07/2023 209013467 MUNNI (000000)
34 SOHAGPUR MP-14-003-068-001/45
(SARANGPUR) 		1714003000NRG24210720230247483 21/07/2023 shuddhu kol 1714003WL009749 shuddhu kol 00697 BKID0MG1516 800 800 Processed 28/07/2023 209013467 shuddhukol (000000)
SubTotal 7600 7600
35 SOHAGPUR MP-14-003-008-001/105
(BARUKA) 		1714003008NRG24210720230246705 21/07/2023 kemli 1714003008WL009684 kemli 00697 BKID0MG1519 1000 1000 Processed 28/07/2023 209013467 kemli (000000)
36 SOHAGPUR MP-14-003-008-003/22
(BARUKA) 		1714003008NRG24210720230246714 21/07/2023 munnibai 1714003008WL009684 munnibai 00697 BKID0MG1519 1000 1000 Processed 28/07/2023 209013467 munnibai (000000)
SubTotal 2000 2000
37 SOHAGPUR MP-14-003-034-001/151
(JODHPUR) 		1714003034NRG24210720230246412 21/07/2023 LALu 1714003034WL009661 LALu 00697 BKID0MG1528 300 300 Processed 28/07/2023 209013467 LALu (000000)
38 SOHAGPUR MP-14-003-034-001/151
(JODHPUR) 		1714003034NRG24210720230246413 21/07/2023 Savitri 1714003034WL009661 Savitri 00697 BKID0MG1528 300 300 Processed 28/07/2023 209013467 Savitri (000000)
SubTotal 600 600
39 SOHAGPUR MP-14-003-065-002/28
(PONGRI) 		1714003065NRG24210720230247585 21/07/2023 mangal 1714003065WL009756 mangal 00697 BKID0MG1531 1032 1032 Processed 28/07/2023 209013467 mangal (000000)
40 SOHAGPUR MP-14-003-070-001/37
(SENDURIBARRY) 		1714003000NRG24210720230247503 21/07/2023 PREMLAL 1714003WL009750 PREMLAL 00697 BKID0MG1531 2380 2380 Processed 28/07/2023 209013467 PREMLAL (000000)
SubTotal 3412 3412
41 SOHAGPUR MP-14-003-068-001/139
(SARANGPUR) 		1714003000NRG24210720230247443 21/07/2023 prakash kol 1714003WL009749 prakash kol 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 209013467 prakashkol (000000)
42 SOHAGPUR MP-14-003-068-001/217-A
(SARANGPUR) 		1714003000NRG24210720230247466 21/07/2023 vanslal 1714003WL009749 vanslal 00697 BKID0NAMRGB 800 800 Processed 28/07/2023 209013467 vanslal (000000)
43 SOHAGPUR MP-14-003-068-001/42-A
(SARANGPUR) 		1714003000NRG24210720230247481 21/07/2023 gulab 1714003WL009749 gulab 00697 BKID0NAMRGB 800 800 Processed 28/07/2023 209013467 gulab (000000)
44 SOHAGPUR MP-14-003-068-001/77
(SARANGPUR) 		1714003000NRG24210720230247491 21/07/2023 krishna kol 1714003WL009749 krishna kol 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 209013467 krishnakol (000000)
45 SOHAGPUR MP-14-003-070-001/42
(SENDURIBARRY) 		1714003000NRG24210720230247507 21/07/2023 SHRILAL 1714003WL009750 SHRILAL 00697 BKID0NAMRGB 2380 2380 Processed 28/07/2023 209013467 SHRILAL (000000)
SubTotal 6380 6380
Total 47320 47320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_210723FTO_179780 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9696
2 SOHAGPUR MP1714003_210723FTO_179780 Central Bank Of India CBIN0280787 SHAHDOL 3726
3 SOHAGPUR MP1714003_210723FTO_179780 Central Bank Of India CBIN0282133 SOHAGPUR 2040
4 SOHAGPUR MP1714003_210723FTO_179780 Indian Bank IDIB000S635 SHAHDOL 1200
5 SOHAGPUR MP1714003_210723FTO_179780 State Bank of India SBIN0000481 SHAHDOL 1020
6 SOHAGPUR MP1714003_210723FTO_179780 State Bank of India SBIN0006986 SINGHPUR V.B. 6300
7 SOHAGPUR MP1714003_210723FTO_179780 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1020
8 SOHAGPUR MP1714003_210723FTO_179780 Union Bank of India UBIN0536431 SHAHDOL 1326
9 SOHAGPUR MP1714003_210723FTO_179780 Fino Payments Bank Ltd FINO0001446 MP RO 1000
10 SOHAGPUR MP1714003_210723FTO_179780 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 7600
11 SOHAGPUR MP1714003_210723FTO_179780 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2000
12 SOHAGPUR MP1714003_210723FTO_179780 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 600
13 SOHAGPUR MP1714003_210723FTO_179780 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 3412
14 SOHAGPUR MP1714003_210723FTO_179780 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 2380
15 SOHAGPUR MP1714003_210723FTO_179780 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 4000

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