Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_160723FTO_171402
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-14-003-030-001/161-A
(HARRATOLA) 		1714003000NRG24160720230239273 16/07/2023 Dropti 1714003WL009082 Dropti 00045 BARB0SOHAGP 800 800 Processed 20/07/2023 069949981 Dropti (000000)
2 SOHAGPUR MP-14-003-030-001/31
(HARRATOLA) 		1714003000NRG24160720230239302 16/07/2023 nanbai 1714003WL009082 nanbai 00045 BARB0SOHAGP 600 600 Processed 20/07/2023 069949981 nanbai (000000)
3 SOHAGPUR MP-14-003-030-003/107-A
(HARRATOLA) 		1714003000NRG24160720230239350 16/07/2023 Shivkumar 1714003WL009082 Shivkumar 00045 BARB0SOHAGP 800 800 Processed 20/07/2023 069949981 Shivkumar (000000)
4 SOHAGPUR MP-14-003-030-003/110-A
(HARRATOLA) 		1714003000NRG24160720230239351 16/07/2023 Rambhai 1714003WL009082 Rambhai 00045 BARB0SOHAGP 800 800 Processed 20/07/2023 069949981 Rambhai (000000)
5 SOHAGPUR MP-14-003-030-003/112-D
(HARRATOLA) 		1714003000NRG24160720230239210 16/07/2023 Sonu 1714003WL009078 Sonu 00045 BARB0SOHAGP 1200 1200 Processed 20/07/2023 069949981 Sonu (000000)
6 SOHAGPUR MP-14-003-030-003/16-B
(HARRATOLA) 		1714003000NRG24160720230239352 16/07/2023 rammi 1714003WL009082 rammi 00045 BARB0SOHAGP 800 800 Processed 20/07/2023 069949981 rammi (000000)
7 SOHAGPUR MP-14-003-066-001/267-B
(SAMATPUR) 		1714003066NRG24160720230238602 16/07/2023 Surykala Singh 1714003066WL009045 Surykala Singh 00045 BARB0SOHAGP 3094 3094 Processed 20/07/2023 069949981 SurykalaSingh (000000)
SubTotal 8094 8094
8 SOHAGPUR MP-14-003-030-002/2-C
(HARRATOLA) 		1714003000NRG24160720230239340 16/07/2023 Besahan 1714003WL009082 Besahan 00089 CBIN0280787 800 800 Processed 20/07/2023 069949981 Besahan (000000)
SubTotal 800 800
9 SOHAGPUR MP-14-003-030-001/112
(HARRATOLA) 		1714003000NRG24160720230239242 16/07/2023 Railal 1714003WL009082 Railal 00089 CBIN0282133 600 600 Processed 20/07/2023 069949981 Railal (000000)
10 SOHAGPUR MP-14-003-030-001/160
(HARRATOLA) 		1714003000NRG24160720230239208 16/07/2023 Anita Tiwari 1714003WL009078 Anita Tiwari 00089 CBIN0282133 1200 1200 Processed 20/07/2023 069949981 AnitaTiwari (000000)
11 SOHAGPUR MP-14-003-030-001/164-A
(HARRATOLA) 		1714003000NRG24160720230239274 16/07/2023 AJEET BAIGA 1714003WL009082 AJEET BAIGA 00089 CBIN0282133 600 600 Processed 20/07/2023 069949981 AJEETBAIGA (000000)
12 SOHAGPUR MP-14-003-030-001/24-C
(HARRATOLA) 		1714003000NRG24160720230239297 16/07/2023 San 1714003WL009082 San 00089 CBIN0282133 800 800 Processed 20/07/2023 069949981 San (000000)
13 SOHAGPUR MP-14-003-030-001/40-A
(HARRATOLA) 		1714003000NRG24160720230239308 16/07/2023 Manoj baiga 1714003WL009082 Manoj baiga 00089 CBIN0282133 800 800 Processed 20/07/2023 069949981 Manojbaiga (000000)
14 SOHAGPUR MP-14-003-030-001/8
(HARRATOLA) 		1714003000NRG24160720230239336 16/07/2023 Pankaj baiga 1714003WL009082 Pankaj baiga 00089 CBIN0282133 600 600 Processed 20/07/2023 069949981 Pankajbaiga (000000)
15 SOHAGPUR MP-14-003-030-002/23-C
(HARRATOLA) 		1714003000NRG24160720230239344 16/07/2023 bihari 1714003WL009082 bihari 00089 CBIN0282133 800 800 Processed 20/07/2023 069949981 bihari (000000)
16 SOHAGPUR MP-14-003-030-003/103-A
(HARRATOLA) 		1714003000NRG24160720230239349 16/07/2023 Moni 1714003WL009082 Moni 00089 CBIN0282133 800 800 Processed 20/07/2023 069949981 Moni (000000)
SubTotal 6200 6200
17 SOHAGPUR MP-14-003-030-001/219-B
(HARRATOLA) 		1714003000NRG24160720230239294 16/07/2023 Kriti 1714003WL009082 Kriti 00165 IBKL0001596 800 800 Processed 20/07/2023 069949981 Kriti (000000)
18 SOHAGPUR MP-14-003-030-001/219-B
(HARRATOLA) 		1714003000NRG24160720230239293 16/07/2023 Radha 1714003WL009082 Radha 00165 IBKL0001596 800 800 Processed 20/07/2023 069949981 Radha (000000)
SubTotal 1600 1600
19 SOHAGPUR MP-14-003-030-001/111-C
(HARRATOLA) 		1714003000NRG24160720230239240 16/07/2023 Dirga 1714003WL009082 Dirga 00176 IDIB000S635 800 800 Processed 20/07/2023 069949981 Dirga (000000)
20 SOHAGPUR MP-14-003-030-001/131-C
(HARRATOLA) 		1714003000NRG24160720230239251 16/07/2023 Bablu 1714003WL009082 Bablu 00176 IDIB000S635 600 600 Processed 20/07/2023 069949981 Bablu (000000)
21 SOHAGPUR MP-14-003-030-001/52-B
(HARRATOLA) 		1714003000NRG24160720230239322 16/07/2023 Ramesh 1714003WL009082 Ramesh 00176 IDIB000S635 800 800 Processed 20/07/2023 069949981 Ramesh (000000)
SubTotal 2200 2200
22 SOHAGPUR MP-14-003-020-003/106-C
(DEOGANWA) 		1714003000NRG24160720230239132 16/07/2023 abhishek baiga 1714003WL009076 abhishek baiga 00415 SBIN0000481 1000 1000 Processed 20/07/2023 069949981 abhishekbaiga (000000)
23 SOHAGPUR MP-14-003-020-003/128-C
(DEOGANWA) 		1714003000NRG24160720230239142 16/07/2023 gangi nayak 1714003WL009076 gangi nayak 00415 SBIN0000481 1200 1200 Processed 20/07/2023 069949981 ganginayak (000000)
24 SOHAGPUR MP-14-003-020-003/128-C
(DEOGANWA) 		1714003000NRG24160720230239141 16/07/2023 puran nayak 1714003WL009076 puran nayak 00415 SBIN0000481 1200 1200 Processed 20/07/2023 069949981 purannayak (000000)
25 SOHAGPUR MP-14-003-020-003/27
(DEOGANWA) 		1714003000NRG24160720230239151 16/07/2023 prembai 1714003WL009076 prembai 00415 SBIN0000481 2600 2600 Processed 20/07/2023 069949981 prembai (000000)
26 SOHAGPUR MP-14-003-063-001/301-A
(PATASI) 		1714003000NRG24160720230239174 16/07/2023 Nurjaha 1714003WL009076 Nurjaha 00415 SBIN0000481 1200 1200 Processed 20/07/2023 069949981 Nurjaha (000000)
SubTotal 7200 7200
27 SOHAGPUR MP-14-003-028-001/53
(HARDI N0.32) 		1714003000NRG24160720230239194 16/07/2023 samaylal 1714003WL009077 samaylal 00415 SBIN0006986 1320 1320 Processed 20/07/2023 069949981 samaylal (000000)
28 SOHAGPUR MP-14-003-030-001/12-C
(HARRATOLA) 		1714003000NRG24160720230239246 16/07/2023 railal baiga 1714003WL009082 railal baiga 00415 SBIN0006986 800 800 Processed 20/07/2023 069949981 railalbaiga (000000)
29 SOHAGPUR MP-14-003-030-001/161-A
(HARRATOLA) 		1714003000NRG24160720230239272 16/07/2023 Rameswer 1714003WL009082 Rameswer 00415 SBIN0006986 800 800 Processed 20/07/2023 069949981 Rameswer (000000)
30 SOHAGPUR MP-14-003-030-001/42
(HARRATOLA) 		1714003000NRG24160720230239314 16/07/2023 maiku baiga 1714003WL009082 maiku baiga 00415 SBIN0006986 800 800 Processed 20/07/2023 069949981 maikubaiga (000000)
31 SOHAGPUR MP-14-003-030-001/42
(HARRATOLA) 		1714003000NRG24160720230239313 16/07/2023 parvati 1714003WL009082 parvati 00415 SBIN0006986 800 800 Rejected 20/07/2023 069949981 A/c Blocked or Frozen
32 SOHAGPUR MP-14-003-030-001/45-B
(HARRATOLA) 		1714003000NRG24160720230239316 16/07/2023 Kamlesh 1714003WL009082 Kamlesh 00415 SBIN0006986 800 800 Processed 20/07/2023 069949981 Kamlesh (000000)
33 SOHAGPUR MP-14-003-030-001/97
(HARRATOLA) 		1714003000NRG24160720230239338 16/07/2023 ghayanvati baiga 1714003WL009082 ghayanvati baiga 00415 SBIN0006986 600 600 Processed 20/07/2023 069949981 ghayanvatibaiga (000000)
34 SOHAGPUR MP-14-003-030-002/26-D
(HARRATOLA) 		1714003000NRG24160720230239347 16/07/2023 ANJU 1714003WL009082 ANJU 00415 SBIN0006986 800 800 Processed 20/07/2023 069949981 ANJU (000000)
35 SOHAGPUR MP-14-003-030-002/26-D
(HARRATOLA) 		1714003000NRG24160720230239345 16/07/2023 KAMALBHAN 1714003WL009082 KAMALBHAN 00415 SBIN0006986 800 800 Processed 20/07/2023 069949981 KAMALBHAN (000000)
36 SOHAGPUR MP-14-003-030-002/26-D
(HARRATOLA) 		1714003000NRG24160720230239348 16/07/2023 SURESH 1714003WL009082 SURESH 00415 SBIN0006986 800 800 Processed 20/07/2023 069949981 SURESH (000000)
37 SOHAGPUR MP-14-003-030-002/26-D
(HARRATOLA) 		1714003000NRG24160720230239346 16/07/2023 VEERBHAN 1714003WL009082 VEERBHAN 00415 SBIN0006986 800 800 Processed 20/07/2023 069949981 VEERBHAN (000000)
38 SOHAGPUR MP-14-003-030-003/112-D
(HARRATOLA) 		1714003000NRG24160720230239211 16/07/2023 Neha Baiga 1714003WL009078 Neha Baiga 00415 SBIN0006986 1200 1200 Processed 20/07/2023 069949981 NehaBaiga (000000)
SubTotal 10320 10320
39 SOHAGPUR MP-14-003-045-002/216
(KHANNOUDH) 		1714003000NRG24160720230239222 16/07/2023 Natthu patel 1714003WL009079 Natthu patel 00415 SBIN0010533 1320 1320 Processed 20/07/2023 069949981 Natthupatel (000000)
SubTotal 1320 1320
40 SOHAGPUR MP-14-003-002-001/22
(ANTAJHAR) 		1714003002NRG24150720230238352 16/07/2023 savita 1714003002WL009016 savita 00415 SBIN0012188 1547 1547 Processed 20/07/2023 069949981 savita (000000)
SubTotal 1547 1547
41 SOHAGPUR MP-14-003-030-001/105-D
(HARRATOLA) 		1714003000NRG24160720230239238 16/07/2023 Unesh 1714003WL009082 Unesh 00468 UBIN0536431 800 800 Processed 20/07/2023 069949981 Unesh (000000)
42 SOHAGPUR MP-14-003-030-001/71-A
(HARRATOLA) 		1714003000NRG24160720230239334 16/07/2023 Lewla 1714003WL009082 Lewla 00468 UBIN0536431 800 800 Processed 20/07/2023 069949981 Lewla (000000)
43 SOHAGPUR MP-14-003-066-001/386-A
(SAMATPUR) 		1714003066NRG24160720230238615 16/07/2023 Prithvihraj Singh 1714003066WL009045 Prithvihraj Singh 00468 UBIN0536431 3094 3094 Processed 20/07/2023 069949981 PrithvihrajSingh (000000)
SubTotal 4694 4694
44 SOHAGPUR MP-14-003-030-001/41-B
(HARRATOLA) 		1714003000NRG24160720230239312 16/07/2023 Manoj 1714003WL009082 Manoj 00697 BKID0MG1514 800 800 Processed 20/07/2023 069949981 Manoj (000000)
45 SOHAGPUR MP-14-003-030-003/72-D
(HARRATOLA) 		1714003000NRG24160720230239353 16/07/2023 Rambai 1714003WL009082 Rambai 00697 BKID0MG1514 800 800 Processed 20/07/2023 069949981 Rambai (000000)
SubTotal 1600 1600
46 SOHAGPUR MP-14-003-028-001/71
(HARDI N0.32) 		1714003000NRG24160720230239195 16/07/2023 mantabai 1714003WL009077 mantabai 00697 BKID0MG1516 1320 1320 Processed 20/07/2023 069949981 mantabai (000000)
47 SOHAGPUR MP-14-003-028-001/86-A
(HARDI N0.32) 		1714003000NRG24160720230239201 16/07/2023 manmat 1714003WL009077 manmat 00697 BKID0MG1516 1320 1320 Processed 20/07/2023 069949981 manmat (000000)
48 SOHAGPUR MP-14-003-028-002/328
(HARDI N0.32) 		1714003000NRG24160720230239202 16/07/2023 Arunvati kol 1714003WL009077 Arunvati kol 00697 BKID0MG1516 1320 1320 Rejected 20/07/2023 069949981 No Such Account
SubTotal 3960 3960
49 SOHAGPUR MP-14-003-045-002/22
(KHANNOUDH) 		1714003000NRG24160720230239232 16/07/2023 Bindu 1714003WL009081 Bindu 00697 BKID0NAMRGB 1320 1320 Processed 20/07/2023 069949981 Bindu (000000)
SubTotal 1320 1320
Total 50855 50855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_160723FTO_171402 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8094
2 SOHAGPUR MP1714003_160723FTO_171402 Central Bank Of India CBIN0280787 SHAHDOL 800
3 SOHAGPUR MP1714003_160723FTO_171402 Central Bank Of India CBIN0282133 SOHAGPUR 6200
4 SOHAGPUR MP1714003_160723FTO_171402 IDBI Bank IBKL0001596 Shahdol 1600
5 SOHAGPUR MP1714003_160723FTO_171402 Indian Bank IDIB000S635 SHAHDOL 2200
6 SOHAGPUR MP1714003_160723FTO_171402 State Bank of India SBIN0000481 SHAHDOL 7200
7 SOHAGPUR MP1714003_160723FTO_171402 State Bank of India SBIN0006986 SINGHPUR V.B. 10320
8 SOHAGPUR MP1714003_160723FTO_171402 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1320
9 SOHAGPUR MP1714003_160723FTO_171402 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1547
10 SOHAGPUR MP1714003_160723FTO_171402 Union Bank of India UBIN0536431 SHAHDOL 4694
11 SOHAGPUR MP1714003_160723FTO_171402 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1600
12 SOHAGPUR MP1714003_160723FTO_171402 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 3960
13 SOHAGPUR MP1714003_160723FTO_171402 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1320

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