Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_030923FTO_247882
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-14-003-030-003/110-A
(HARRATOLA) 		1714003030NRG24010920230283573 03/09/2023 Rambhai 1714003030WL014191 Rambhai 00045 BARB0SOHAGP 1100 1100 Processed 07/09/2023 067070598 Rambhai (000000)
SubTotal 1100 1100
2 SOHAGPUR MP-14-003-019-002/108-A
(CHUNIA) 		1714003019NRG24020920230284960 03/09/2023 lahuriya patel 1714003019WL014375 lahuriya patel 00045 BARB0VJSDOL 2400 2400 Processed 07/09/2023 067070598 lahuriyapatel (000000)
SubTotal 2400 2400
3 SOHAGPUR MP-14-003-029-001/246
(HARDI.77) 		1714003029NRG24010920230284473 03/09/2023 NABBHAY 1714003029WL014316 NABBHAY 00078 CNRB0001412 1110 1110 Processed 07/09/2023 067070598 NABBHAY (000000)
4 SOHAGPUR MP-14-003-038-001/77
(KANCHANPUR) 		1714003038NRG24310820230282906 03/09/2023 shanjeev 1714003038WL014097 shanjeev 00078 CNRB0001412 1000 1000 Processed 07/09/2023 067070598 shanjeev (000000)
SubTotal 2110 2110
5 SOHAGPUR MP-14-003-033-001/198
(JHAGRHA) 		1714003033NRG24020920230285077 03/09/2023 nanbai 1714003033WL014396 nanbai 00089 CBIN0280787 1200 1200 Processed 07/09/2023 067070598 nanbai (000000)
6 SOHAGPUR MP-14-003-033-003/20
(JHAGRHA) 		1714003033NRG24020920230285075 03/09/2023 CHANNU KOL 1714003033WL014395 CHANNU KOL 00089 CBIN0280787 400 400 Processed 07/09/2023 067070598 CHANNUKOL (000000)
SubTotal 1600 1600
7 SOHAGPUR MP-14-003-030-003/103-A
(HARRATOLA) 		1714003030NRG24010920230283572 03/09/2023 Moni 1714003030WL014191 Moni 00089 CBIN0282133 1100 1100 Processed 07/09/2023 067070598 Moni (000000)
8 SOHAGPUR MP-14-003-064-001/802-B
(PIPARIYA) 		1714003064NRG24030920230285310 03/09/2023 choti 1714003064WL014429 choti 00089 CBIN0282133 1768 1768 Processed 07/09/2023 067070598 choti (000000)
SubTotal 2868 2868
9 SOHAGPUR MP-14-003-019-002/23
(CHUNIA) 		1714003019NRG24020920230284963 03/09/2023 shyamlal patel 1714003019WL014375 shyamlal patel 00176 IDIB000S635 2400 2400 Processed 07/09/2023 067070598 shyamlalpatel (000000)
10 SOHAGPUR MP-14-003-030-001/111-C
(HARRATOLA) 		1714003030NRG24010920230283562 03/09/2023 Dirga 1714003030WL014191 Dirga 00176 IDIB000S635 1100 1100 Processed 07/09/2023 067070598 Dirga (000000)
11 SOHAGPUR MP-14-003-030-001/131-C
(HARRATOLA) 		1714003030NRG24010920230283564 03/09/2023 Bablu 1714003030WL014191 Bablu 00176 IDIB000S635 1100 1100 Processed 07/09/2023 067070598 Bablu (000000)
12 SOHAGPUR MP-14-003-030-001/52-B
(HARRATOLA) 		1714003030NRG24010920230283569 03/09/2023 Ramesh 1714003030WL014191 Ramesh 00176 IDIB000S635 1100 1100 Processed 07/09/2023 067070598 Ramesh (000000)
13 SOHAGPUR MP-14-003-033-001/66
(JHAGRHA) 		1714003033NRG24020920230285079 03/09/2023 raghu 1714003033WL014396 raghu 00176 IDIB000S635 1200 1200 Processed 07/09/2023 067070598 raghu (000000)
14 SOHAGPUR MP-14-003-051-001/1846-A
(LALPUR) 		1714003051NRG24020920230284932 03/09/2023 nirasiya kol 1714003051WL014368 nirasiya kol 00176 IDIB000S635 221 221 Processed 07/09/2023 067070598 nirasiyakol (000000)
SubTotal 7121 7121
15 SOHAGPUR MP-14-003-074-001/148-A
(UDHIYA) 		1714003074NRG24310820230283345 03/09/2023 SUMAN BAIGA 1714003074WL014152 SUMAN BAIGA 00415 SBIN0000481 1400 1400 Processed 07/09/2023 067070598 SUMANBAIGA (000000)
SubTotal 1400 1400
16 SOHAGPUR MP-14-003-030-001/12-C
(HARRATOLA) 		1714003030NRG24010920230283563 03/09/2023 railal baiga 1714003030WL014191 railal baiga 00415 SBIN0006986 1100 1100 Processed 07/09/2023 067070598 railalbaiga (000000)
17 SOHAGPUR MP-14-003-030-001/45-B
(HARRATOLA) 		1714003030NRG24010920230283568 03/09/2023 Kamlesh 1714003030WL014191 Kamlesh 00415 SBIN0006986 1100 1100 Processed 07/09/2023 067070598 Kamlesh (000000)
SubTotal 2200 2200
18 SOHAGPUR MP-14-003-016-002/129
(CHHATA) 		1714003000NRG24030920230285721 03/09/2023 monu verma 1714003WL014477 monu verma 00415 SBIN0007223 1200 1200 Processed 07/09/2023 067070598 monuverma (000000)
19 SOHAGPUR MP-14-003-016-002/184-B
(CHHATA) 		1714003000NRG24030920230285722 03/09/2023 vipin yadav 1714003WL014477 vipin yadav 00415 SBIN0007223 1000 1000 Processed 07/09/2023 067070598 vipinyadav (000000)
20 SOHAGPUR MP-14-003-051-001/1198-A
(LALPUR) 		1714003051NRG24020920230284935 03/09/2023 vijay kol 1714003051WL014369 vijay kol 00415 SBIN0007223 884 884 Processed 07/09/2023 067070598 vijaykol (000000)
21 SOHAGPUR MP-14-003-051-001/1709-A
(LALPUR) 		1714003051NRG24020920230284937 03/09/2023 LOKA NAYAK 1714003051WL014369 LOKA NAYAK 00415 SBIN0007223 221 221 Processed 07/09/2023 067070598 LOKANAYAK (000000)
SubTotal 3305 3305
22 SOHAGPUR MP-14-003-038-001/299-C
(KANCHANPUR) 		1714003038NRG24310820230282879 03/09/2023 chetan prasad paal 1714003038WL014096 chetan prasad paal 00415 SBIN0030376 900 900 Processed 07/09/2023 067070598 chetanprasadpaal (000000)
23 SOHAGPUR MP-14-003-074-001/90
(UDHIYA) 		1714003074NRG24310820230283348 03/09/2023 Premlal 1714003074WL014152 Premlal 00415 SBIN0030376 600 600 Processed 07/09/2023 067070598 Premlal (000000)
SubTotal 1500 1500
24 SOHAGPUR MP-14-003-030-001/105-D
(HARRATOLA) 		1714003030NRG24010920230283561 03/09/2023 Unesh 1714003030WL014191 Unesh 00468 UBIN0536431 1100 1100 Processed 07/09/2023 067070598 Unesh (000000)
25 SOHAGPUR MP-14-003-030-001/71-A
(HARRATOLA) 		1714003030NRG24010920230283570 03/09/2023 Lewla 1714003030WL014191 Lewla 00468 UBIN0536431 1100 1100 Processed 07/09/2023 067070598 Lewla (000000)
SubTotal 2200 2200
26 SOHAGPUR MP-14-003-014-002/2
(CHAPA) 		1714003014NRG24010920230283767 03/09/2023 mamta baiga 1714003014WL014223 mamta baiga 00688 FINO0001001 1200 1200 Processed 07/09/2023 067070598 mamtabaiga (000000)
27 SOHAGPUR MP-14-003-014-002/26
(CHAPA) 		1714003014NRG24010920230283770 03/09/2023 bauggi baiga 1714003014WL014223 bauggi baiga 00688 FINO0001001 1200 1200 Processed 07/09/2023 067070598 bauggibaiga (000000)
28 SOHAGPUR MP-14-003-014-002/30
(CHAPA) 		1714003014NRG24010920230283771 03/09/2023 tijiya baiga 1714003014WL014223 tijiya baiga 00688 FINO0001001 1200 1200 Processed 07/09/2023 067070598 tijiyabaiga (000000)
29 SOHAGPUR MP-14-003-014-002/85
(CHAPA) 		1714003014NRG24010920230283772 03/09/2023 rambai baiga 1714003014WL014223 rambai baiga 00688 FINO0001001 1200 1200 Processed 07/09/2023 067070598 rambaibaiga (000000)
30 SOHAGPUR MP-14-003-014-002/96
(CHAPA) 		1714003014NRG24010920230283773 03/09/2023 parwatee baiga 1714003014WL014223 parwatee baiga 00688 FINO0001001 1200 1200 Processed 07/09/2023 067070598 parwateebaiga (000000)
SubTotal 6000 6000
31 SOHAGPUR MP-14-003-030-001/41-B
(HARRATOLA) 		1714003030NRG24010920230283567 03/09/2023 Manoj 1714003030WL014191 Manoj 00697 BKID0MG1514 1100 1100 Processed 07/09/2023 067070598 Manoj (000000)
32 SOHAGPUR MP-14-003-030-003/72-D
(HARRATOLA) 		1714003030NRG24010920230283574 03/09/2023 Rambai 1714003030WL014191 Rambai 00697 BKID0MG1514 1100 1100 Processed 07/09/2023 067070598 Rambai (000000)
33 SOHAGPUR MP-14-003-052-001/327
(MACHIGHANWA) 		1714003052NRG24030920230285299 03/09/2023 Urmila singh 1714003052WL014425 Urmila singh 00697 BKID0MG1514 1200 1200 Processed 07/09/2023 067070598 Urmilasingh (000000)
SubTotal 3400 3400
34 SOHAGPUR MP-14-003-068-001/217
(SARANGPUR) 		1714003000NRG24030920230285731 03/09/2023 basanta 1714003WL014481 basanta 00697 BKID0MG1516 1326 1326 Processed 07/09/2023 067070598 basanta (000000)
35 SOHAGPUR MP-14-003-068-002/19
(SARANGPUR) 		1714003000NRG24030920230285740 03/09/2023 ramjiyavan 1714003WL014481 ramjiyavan 00697 BKID0MG1516 1326 1326 Processed 07/09/2023 067070598 ramjiyavan (000000)
SubTotal 2652 2652
36 SOHAGPUR MP-14-003-009-001/164
(BEMOOHRI) 		1714003000NRG24030920230285703 03/09/2023 Kunwariya 1714003WL014476 Kunwariya 00697 BKID0MG1526 760 760 Processed 07/09/2023 067070598 Kunwariya (000000)
37 SOHAGPUR MP-14-003-009-001/668
(BEMOOHRI) 		1714003000NRG24030920230285708 03/09/2023 Mahgu 1714003WL014476 Mahgu 00697 BKID0MG1526 570 570 Processed 07/09/2023 067070598 Mahgu (000000)
SubTotal 1330 1330
38 SOHAGPUR MP-14-003-068-001/213-A
(SARANGPUR) 		1714003000NRG24030920230285730 03/09/2023 NARENDRA 1714003WL014481 NARENDRA 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067070598 NARENDRA (000000)
SubTotal 1326 1326
Total 42512 42512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_030923FTO_247882 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1100
2 SOHAGPUR MP1714003_030923FTO_247882 Bank of Baroda BARB0VJSDOL SHAHDOL 2400
3 SOHAGPUR MP1714003_030923FTO_247882 Canara Bank CNRB0001412 SHAHDOL 2110
4 SOHAGPUR MP1714003_030923FTO_247882 Central Bank Of India CBIN0280787 SHAHDOL 1600
5 SOHAGPUR MP1714003_030923FTO_247882 Central Bank Of India CBIN0282133 SOHAGPUR 2868
6 SOHAGPUR MP1714003_030923FTO_247882 Indian Bank IDIB000S635 SHAHDOL 7121
7 SOHAGPUR MP1714003_030923FTO_247882 State Bank of India SBIN0000481 SHAHDOL 1400
8 SOHAGPUR MP1714003_030923FTO_247882 State Bank of India SBIN0006986 SINGHPUR V.B. 2200
9 SOHAGPUR MP1714003_030923FTO_247882 State Bank of India SBIN0007223 BURHAR 3305
10 SOHAGPUR MP1714003_030923FTO_247882 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1500
11 SOHAGPUR MP1714003_030923FTO_247882 Union Bank of India UBIN0536431 SHAHDOL 2200
12 SOHAGPUR MP1714003_030923FTO_247882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6000
13 SOHAGPUR MP1714003_030923FTO_247882 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 3400
14 SOHAGPUR MP1714003_030923FTO_247882 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2652
15 SOHAGPUR MP1714003_030923FTO_247882 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 1330
16 SOHAGPUR MP1714003_030923FTO_247882 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1326

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