Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_120923FTO_262169
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-14-003-040-006/88
(KARUTAL) 		1714003040NRG24120920230291120 12/09/2023 jeevesh singh Rathaur 1714003WL0015167 jeevesh singh Rathaur 00045 BARB0SOHAGP 1320 1320 Processed 21/09/2023 322745779 jeeveshsinghRathaur (000000)
2 SOHAGPUR MP-14-003-043-001/233
(KERHA) 		1714003043NRG24170820230274657 12/09/2023 MOTILAL KOL 1714003WL0013043 MOTILAL KOL 00045 BARB0SOHAGP 1320 1320 Processed 21/09/2023 322745779 MOTILALKOL (000000)
SubTotal 2640 2640
3 SOHAGPUR MP-14-003-005-001/294-B
(BANDHWABADA) 		1714003005NRG24180720230242486 12/09/2023 heran 1714003WL0009364 heran 00089 CBIN0280787 764 764 Rejected 05/10/2023 Account closed
4 SOHAGPUR MP-14-003-005-001/418
(BANDHWABADA) 		1714003005NRG24180720230242485 12/09/2023 bhan mate 1714003WL0009364 bhan mate 00089 CBIN0280787 191 191 Processed 21/09/2023 322745779 bhanmate (000000)
5 SOHAGPUR MP-14-003-005-003/95
(BANDHWABADA) 		1714003005NRG24180720230242487 12/09/2023 amaru 1714003WL0009364 amaru 00089 CBIN0280787 800 800 Processed 21/09/2023 322745779 amaru (000000)
6 SOHAGPUR MP-14-003-035-001/378
(JUGWARI) 		1714003035NRG24180720230242491 12/09/2023 Somkali 1714003WL0009365 Somkali 00089 CBIN0280787 600 600 Processed 21/09/2023 322745779 Somkali (000000)
7 SOHAGPUR MP-14-003-035-002/29
(JUGWARI) 		1714003035NRG24180720230242489 12/09/2023 moliya 1714003WL0009365 moliya 00089 CBIN0280787 1326 1326 Processed 21/09/2023 322745779 moliya (000000)
8 SOHAGPUR MP-14-003-035-002/35
(JUGWARI) 		1714003035NRG24180720230242490 12/09/2023 Bodhi 1714003WL0009365 Bodhi 00089 CBIN0280787 1326 1326 Rejected 05/10/2023 Account closed
9 SOHAGPUR MP-14-003-035-003/177-A
(JUGWARI) 		1714003035NRG24180720230242493 12/09/2023 Mohan Singh 1714003WL0009365 Mohan Singh 00089 CBIN0280787 1266 1266 Rejected 05/10/2023 Account closed
10 SOHAGPUR MP-14-003-035-003/177-A
(JUGWARI) 		1714003035NRG24180720230242492 12/09/2023 Mohan Singh 1714003WL0009365 Mohan Singh 00089 CBIN0280787 1326 1326 Rejected 05/10/2023 Account closed
11 SOHAGPUR MP-14-003-044-002/66-C
(KHAMARIYAKALA) 		1714003044NRG24180720230242519 12/09/2023 Kalyan Kumar Baiga 1714003WL0009375 Kalyan Kumar Baiga 00089 CBIN0280787 400 400 Processed 21/09/2023 322745779 KalyanKumarBaiga (000000)
SubTotal 7999 7999
12 SOHAGPUR MP-14-003-042-001/319-A
(KELMANIYA) 		1714003042NRG24190720230244131 12/09/2023 Rita kol 1714003WL0009506 Rita kol 00089 CBIN0282133 1140 1140 Processed 21/09/2023 322745779 Ritakol (000000)
13 SOHAGPUR MP-14-003-076-002/312
(MADWA) 		1714003076NRG24310720230261351 12/09/2023 Kamla Bai Charmkar 1714003WL0011237 Kamla Bai Charmkar 00089 CBIN0282133 900 900 Processed 21/09/2023 322745779 KamlaBaiCharmkar (000000)
14 SOHAGPUR MP-14-003-076-002/312
(MADWA) 		1714003076NRG24310720230261350 12/09/2023 Kamla Bai Charmkar 1714003WL0011237 Kamla Bai Charmkar 00089 CBIN0282133 1002 1002 Processed 21/09/2023 322745779 KamlaBaiCharmkar (000000)
SubTotal 3042 3042
15 SOHAGPUR MP-14-003-034-001/360
(JODHPUR) 		1714003034NRG24170820230274753 12/09/2023 manti 1714003WL0013070 manti 00176 IDIB000S635 3066 3066 Processed 21/09/2023 322745779 manti (000000)
SubTotal 3066 3066
16 SOHAGPUR MP-14-003-004-001/91
(BAMURA) 		1714003000NRG24110720230229194 12/09/2023 KAMALVATI KOL 1714003WL0008537 KAMALVATI KOL 00415 SBIN0000481 1000 1000 Processed 21/09/2023 322745779 KAMALVATIKOL (000000)
17 SOHAGPUR MP-14-003-020-003/106-B
(DEOGANWA) 		1714003020NRG24080820230269337 12/09/2023 Mukesh baiga 1714003WL0012220 Mukesh baiga 00415 SBIN0000481 1200 1200 Processed 21/09/2023 322745779 Mukeshbaiga (000000)
18 SOHAGPUR MP-14-003-034-001/708
(JODHPUR) 		1714003034NRG24170820230274752 12/09/2023 Viny 1714003WL0013070 Viny 00415 SBIN0000481 3094 3094 Rejected 05/10/2023 No Such Account
SubTotal 5294 5294
19 SOHAGPUR MP-14-003-005-001/108-A
(BANDHWABADA) 		1714003005NRG24180720230242488 12/09/2023 Premvati 1714003WL0009364 Premvati 00415 SBIN0006986 1266 1266 Processed 21/09/2023 322745779 Premvati (000000)
20 SOHAGPUR MP-14-003-011-001/69
(BHANPUR) 		1714003011NRG24080820230269334 12/09/2023 Laiki 1714003WL0012219 Laiki 00415 SBIN0006986 1105 1105 Processed 21/09/2023 322745779 Laiki (000000)
21 SOHAGPUR MP-14-003-066-001/119
(SAMATPUR) 		1714003066NRG24120920230290686 12/09/2023 Baisakhiya Baiga 1714003WL0015140 Baisakhiya Baiga 00415 SBIN0006986 3094 3094 Processed 21/09/2023 322745779 BaisakhiyaBaiga (000000)
SubTotal 5465 5465
22 SOHAGPUR MP-14-003-050-003/49
(LAKHBARIYA) 		1714003050NRG24170820230274642 12/09/2023 Sunta Bai 1714003WL0013038 Sunta Bai 00415 SBIN0010533 1140 1140 Processed 21/09/2023 322745779 SuntaBai (000000)
SubTotal 1140 1140
23 SOHAGPUR MP-14-003-038-001/146
(KANCHANPUR) 		1714003038NRG24170820230274651 12/09/2023 chhavilal kewat 1714003WL0013041 chhavilal kewat 00415 SBIN0030376 600 600 Processed 21/09/2023 322745779 chhavilalkewat (000000)
SubTotal 600 600
24 SOHAGPUR MP-14-003-057-002/160-C
(NARWAR) 		1714003057NRG24180720230241770 12/09/2023 Mamta 1714003WL0009277 Mamta 00468 UBIN0536431 1050 1050 Processed 21/09/2023 322745779 Mamta (000000)
25 SOHAGPUR MP-14-003-057-002/160-C
(NARWAR) 		1714003057NRG24170720230241241 12/09/2023 Mamta 1714003WL0009202 Mamta 00468 UBIN0536431 1080 1080 Processed 21/09/2023 322745779 Mamta (000000)
26 SOHAGPUR MP-14-003-057-002/160-C
(NARWAR) 		1714003057NRG24110920230290502 12/09/2023 Mamta 1714003WL0015112 Mamta 00468 UBIN0536431 840 840 Processed 21/09/2023 322745779 Mamta (000000)
SubTotal 2970 2970
27 SOHAGPUR MP-14-003-074-001/800
(UDHIYA) 		1714003074NRG24180720230242512 12/09/2023 Dayawati Yadav 1714003WL0009371 Dayawati Yadav 00697 BKID0MG1514 1400 1400 Processed 21/09/2023 322745779 DayawatiYadav (000000)
28 SOHAGPUR MP-14-003-074-001/800
(UDHIYA) 		1714003074NRG24180720230242511 12/09/2023 Dayawati Yadav 1714003WL0009371 Dayawati Yadav 00697 BKID0MG1514 1400 1400 Processed 21/09/2023 322745779 DayawatiYadav (000000)
SubTotal 2800 2800
29 SOHAGPUR MP-14-003-011-001/23
(BHANPUR) 		1714003011NRG24080820230269333 12/09/2023 Ram Prasad Kol 1714003WL0012219 Ram Prasad Kol 00697 BKID0MG1516 1105 1105 Processed 21/09/2023 322745779 RamPrasadKol (000000)
30 SOHAGPUR MP-14-003-011-001/70
(BHANPUR) 		1714003011NRG24080820230269335 12/09/2023 Nanbabu Kol 1714003WL0012219 Nanbabu Kol 00697 BKID0MG1516 1105 1105 Processed 21/09/2023 322745779 NanbabuKol (000000)
31 SOHAGPUR MP-14-003-066-002/100
(SAMATPUR) 		1714003066NRG24150820230273251 12/09/2023 Pappi Yadav 1714003WL0012812 Pappi Yadav 00697 BKID0MG1516 3094 3094 Processed 21/09/2023 322745779 PappiYadav (000000)
SubTotal 5304 5304
32 SOHAGPUR MP-14-003-034-001/371
(JODHPUR) 		1714003034NRG24170820230274754 12/09/2023 sushila kol 1714003WL0013070 sushila kol 00697 BKID0MG1528 880 880 Rejected 05/10/2023 Account closed
SubTotal 880 880
33 SOHAGPUR MP-14-003-051-001/1532-A
(LALPUR) 		1714003051NRG24110820230271127 12/09/2023 Dallu 1714003WL0012541 Dallu 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322745779 Dallu (000000)
34 SOHAGPUR MP-14-003-051-001/1532-A
(LALPUR) 		1714003051NRG24200720230245569 12/09/2023 Dallu 1714003WL0009622 Dallu 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322745779 Dallu (000000)
35 SOHAGPUR MP-14-003-057-002/170-A
(NARWAR) 		1714003057NRG24050820230265781 12/09/2023 Moorat 1714003WL0011872 Moorat 00703 AIRP0000001 1002 1002 Rejected 05/10/2023 A/c Blocked or Frozen
36 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003000NRG24170820230274736 12/09/2023 ASHOK KOL 1714003WL0013064 ASHOK KOL 00703 AIRP0000001 1200 1200 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 5075 5075
Total 46275 46275

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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_262169 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2640
2 SOHAGPUR MP1714003_120923FTO_262169 Central Bank Of India CBIN0280787 SHAHDOL 7999
3 SOHAGPUR MP1714003_120923FTO_262169 Central Bank Of India CBIN0282133 SOHAGPUR 3042
4 SOHAGPUR MP1714003_120923FTO_262169 Indian Bank IDIB000S635 SHAHDOL 3066
5 SOHAGPUR MP1714003_120923FTO_262169 State Bank of India SBIN0000481 SHAHDOL 5294
6 SOHAGPUR MP1714003_120923FTO_262169 State Bank of India SBIN0006986 SINGHPUR V.B. 5465
7 SOHAGPUR MP1714003_120923FTO_262169 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1140
8 SOHAGPUR MP1714003_120923FTO_262169 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 600
9 SOHAGPUR MP1714003_120923FTO_262169 Union Bank of India UBIN0536431 SHAHDOL 2970
10 SOHAGPUR MP1714003_120923FTO_262169 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 2800
11 SOHAGPUR MP1714003_120923FTO_262169 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 5304
12 SOHAGPUR MP1714003_120923FTO_262169 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 880
13 SOHAGPUR MP1714003_120923FTO_262169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5075

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