Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_160923FTO_268124
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-14-003-006-002/180-A
(BANDI KHURD) 		1714003000NRG24160920230297295 16/09/2023 tijiya 1714003WL015569 tijiya 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309552490 tijiya (000000)
2 SOHAGPUR MP-14-003-006-002/50
(BANDI KHURD) 		1714003000NRG24160920230297303 16/09/2023 Maiti Bai 1714003WL015569 Maiti Bai 00045 BARB0DHANPU 170 170 Processed 10/11/2023 309552490 MaitiBai (000000)
3 SOHAGPUR MP-14-003-006-002/57
(BANDI KHURD) 		1714003000NRG24160920230297304 16/09/2023 samnu 1714003WL015569 samnu 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309552490 samnu (000000)
4 SOHAGPUR MP-14-003-006-002/745-C
(BANDI KHURD) 		1714003006NRG24150920230296211 16/09/2023 krishna 1714003006WL015454 krishna 00045 BARB0DHANPU 900 900 Processed 10/11/2023 309552490 krishna (000000)
5 SOHAGPUR MP-14-003-006-002/79
(BANDI KHURD) 		1714003000NRG24160920230297307 16/09/2023 laliya 1714003WL015569 laliya 00045 BARB0DHANPU 170 170 Processed 10/11/2023 309552490 laliya (000000)
6 SOHAGPUR MP-14-003-006-002/90
(BANDI KHURD) 		1714003000NRG24160920230297309 16/09/2023 sughratiya 1714003WL015569 sughratiya 00045 BARB0DHANPU 170 170 Processed 10/11/2023 309552490 sughratiya (000000)
SubTotal 2430 2430
7 SOHAGPUR MP-14-003-034-001/283-A
(JODHPUR) 		1714003034NRG24150920230296479 16/09/2023 Ramwati kol 1714003034WL015488 Ramwati kol 00089 CBIN0280787 2628 2628 Processed 10/11/2023 309552490 Ramwatikol (000000)
8 SOHAGPUR MP-14-003-034-001/608
(JODHPUR) 		1714003034NRG24150920230296483 16/09/2023 heeralalrajak 1714003034WL015488 heeralalrajak 00089 CBIN0280787 2628 2628 Processed 10/11/2023 309552490 heeralalrajak (000000)
SubTotal 5256 5256
9 SOHAGPUR MP-14-003-034-001/706
(JODHPUR) 		1714003034NRG24150920230296475 16/09/2023 samratya 1714003034WL015487 samratya 00176 IDIB000S635 2628 2628 Processed 10/11/2023 309552490 samratya (000000)
SubTotal 2628 2628
10 SOHAGPUR MP-14-003-053-001/1
(MAIKI) 		1714003053NRG24160920230296858 16/09/2023 pappu singh 1714003053WL015534 pappu singh 00415 SBIN0000481 1320 1320 Processed 10/11/2023 309552490 pappusingh (000000)
11 SOHAGPUR MP-14-003-065-001/468
(PONGRI) 		1714003065NRG24150920230296233 16/09/2023 indrapal 1714003065WL015458 indrapal 00415 SBIN0000481 172 172 Processed 10/11/2023 309552490 indrapal (000000)
SubTotal 1492 1492
12 SOHAGPUR MP-14-003-059-001/714
(PADMANIYA KHURD) 		1714003059NRG24150920230296225 16/09/2023 Virajhu Baiga 1714003059WL015456 Virajhu Baiga 00415 SBIN0006986 1000 1000 Processed 10/11/2023 309552490 VirajhuBaiga (000000)
SubTotal 1000 1000
13 SOHAGPUR MP-14-003-017-001/48-C
(CHIRHATI) 		1714003017NRG24150920230296274 16/09/2023 Chanchal Varman Ghurai 1714003017WL015466 Chanchal Varman Ghurai 00415 SBIN0010533 360 360 Processed 10/11/2023 309552490 ChanchalVarmanGhurai (000000)
SubTotal 360 360
14 SOHAGPUR MP-14-003-034-001/233
(JODHPUR) 		1714003034NRG24150920230296478 16/09/2023 gulle 1714003034WL015488 gulle 00697 BKID0MG1528 2628 2628 Processed 10/11/2023 309552490 gulle (000000)
15 SOHAGPUR MP-14-003-034-001/27
(JODHPUR) 		1714003034NRG24150920230296473 16/09/2023 kallu 1714003034WL015487 kallu 00697 BKID0MG1528 2628 2628 Processed 10/11/2023 309552490 kallu (000000)
16 SOHAGPUR MP-14-003-034-001/4575-B
(JODHPUR) 		1714003034NRG24150920230296474 16/09/2023 dropti 1714003034WL015487 dropti 00697 BKID0MG1528 2628 2628 Processed 10/11/2023 309552490 dropti (000000)
SubTotal 7884 7884
17 SOHAGPUR MP-14-003-065-001/288
(PONGRI) 		1714003065NRG24150920230296230 16/09/2023 Jagprasad Singh 1714003065WL015457 Jagprasad Singh 00697 BKID0MG1531 1032 1032 Processed 10/11/2023 309552490 JagprasadSingh (000000)
SubTotal 1032 1032
18 SOHAGPUR MP-14-003-017-001/103-B
(CHIRHATI) 		1714003017NRG24150920230296269 16/09/2023 Mamta Baiga 1714003017WL015465 Mamta Baiga 00697 BKID0NAMRGB 360 360 Processed 10/11/2023 309552490 MamtaBaiga (000000)
19 SOHAGPUR MP-14-003-034-001/246
(JODHPUR) 		1714003034NRG24150920230296472 16/09/2023 Ramkli 1714003034WL015487 Ramkli 00697 BKID0NAMRGB 2628 2628 Processed 10/11/2023 309552490 Ramkli (000000)
SubTotal 2988 2988
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_160923FTO_268124 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2430
2 SOHAGPUR MP1714003_160923FTO_268124 Central Bank Of India CBIN0280787 SHAHDOL 5256
3 SOHAGPUR MP1714003_160923FTO_268124 Indian Bank IDIB000S635 SHAHDOL 2628
4 SOHAGPUR MP1714003_160923FTO_268124 State Bank of India SBIN0000481 SHAHDOL 1492
5 SOHAGPUR MP1714003_160923FTO_268124 State Bank of India SBIN0006986 SINGHPUR V.B. 1000
6 SOHAGPUR MP1714003_160923FTO_268124 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 360
7 SOHAGPUR MP1714003_160923FTO_268124 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 7884
8 SOHAGPUR MP1714003_160923FTO_268124 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1032
9 SOHAGPUR MP1714003_160923FTO_268124 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 2628
10 SOHAGPUR MP1714003_160923FTO_268124 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 360

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