Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_240523FTO_55750
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-14-003-030-003/85-B
(HARRATOLA) 		1714003030NRG24230520230050038 24/05/2023 Sonibai 1714003030WL001916 Sonibai 00045 BARB0SOHAGP 950 950 Processed 30/05/2023 050100379 Sonibai (000000)
SubTotal 950 950
2 SOHAGPUR MP-14-003-044-001/158-C
(KHAMARIYAKALA) 		1714003044NRG24240520230050781 24/05/2023 SANDEEP KUMAR PATEL 1714003044WL001944 SANDEEP KUMAR PATEL 00045 BARB0VJSDOL 800 800 Processed 30/05/2023 050100379 SANDEEPKUMARPATEL (000000)
SubTotal 800 800
3 SOHAGPUR MP-14-003-044-001/158-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050780 24/05/2023 PREM LAL PATEL 1714003044WL001944 PREM LAL PATEL 00048 BKID0009415 800 800 Processed 30/05/2023 050100379 PREMLALPATEL (000000)
SubTotal 800 800
4 SOHAGPUR MP-14-003-033-002/20
(JHAGRHA) 		1714003000NRG24240520230053643 24/05/2023 subhutiya 1714003WL002016 subhutiya 00089 CBIN0280787 800 800 Processed 30/05/2023 050100379 subhutiya (000000)
5 SOHAGPUR MP-14-003-033-002/46-A
(JHAGRHA) 		1714003000NRG24240520230053646 24/05/2023 komalchanra baiga 1714003WL002016 komalchanra baiga 00089 CBIN0280787 600 600 Processed 30/05/2023 050100379 komalchanrabaiga (000000)
6 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003000NRG24240520230053648 24/05/2023 saggan 1714003WL002016 saggan 00089 CBIN0280787 1000 1000 Processed 30/05/2023 050100379 saggan (000000)
7 SOHAGPUR MP-14-003-033-003/13
(JHAGRHA) 		1714003000NRG24240520230053651 24/05/2023 leela 1714003WL002016 leela 00089 CBIN0280787 1000 1000 Processed 30/05/2023 050100379 leela (000000)
8 SOHAGPUR MP-14-003-033-003/20
(JHAGRHA) 		1714003000NRG24240520230053654 24/05/2023 CHANNU KOL 1714003WL002016 CHANNU KOL 00089 CBIN0280787 1000 1000 Processed 30/05/2023 050100379 CHANNUKOL (000000)
9 SOHAGPUR MP-14-003-042-001/138-B
(KELMANIYA) 		1714003042NRG24240520230053200 24/05/2023 dusarth kol 1714003042WL002007 dusarth kol 00089 CBIN0280787 1260 1260 Processed 30/05/2023 050100379 dusarthkol (000000)
10 SOHAGPUR MP-14-003-044-001/220-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050791 24/05/2023 Rajesh Gautam 1714003044WL001944 Rajesh Gautam 00089 CBIN0280787 800 800 Processed 30/05/2023 050100379 RajeshGautam (000000)
11 SOHAGPUR MP-14-003-044-003/204
(KHAMARIYAKALA) 		1714003044NRG24240520230050839 24/05/2023 Kamta Singh 1714003044WL001944 Kamta Singh 00089 CBIN0280787 800 800 Processed 30/05/2023 050100379 KamtaSingh (000000)
12 SOHAGPUR MP-14-003-044-003/205
(KHAMARIYAKALA) 		1714003044NRG24240520230050842 24/05/2023 Pancham Lal 1714003044WL001944 Pancham Lal 00089 CBIN0280787 800 800 Processed 30/05/2023 050100379 PanchamLal (000000)
SubTotal 8060 8060
13 SOHAGPUR MP-14-003-030-002/44
(HARRATOLA) 		1714003000NRG24240520230053684 24/05/2023 puniya baiga 1714003WL002017 puniya baiga 00089 CBIN0282133 1200 1200 Processed 30/05/2023 050100379 puniyabaiga (000000)
14 SOHAGPUR MP-14-003-030-003/33-A
(HARRATOLA) 		1714003000NRG24240520230053691 24/05/2023 palbabu 1714003WL002017 palbabu 00089 CBIN0282133 1200 1200 Processed 30/05/2023 050100379 palbabu (000000)
SubTotal 2400 2400
15 SOHAGPUR MP-14-003-030-002/109
(HARRATOLA) 		1714003000NRG24240520230053667 24/05/2023 Bhagwan das 1714003WL002017 Bhagwan das 00176 IDIB000S635 1200 1200 Rejected 30/05/2023 050100379 No Such Account
16 SOHAGPUR MP-14-003-030-003/11-D
(HARRATOLA) 		1714003030NRG24230520230050019 24/05/2023 Gendlal 1714003030WL001916 Gendlal 00176 IDIB000S635 950 950 Processed 30/05/2023 050100379 Gendlal (000000)
17 SOHAGPUR MP-14-003-044-001/158-C
(KHAMARIYAKALA) 		1714003044NRG24240520230050782 24/05/2023 Neelu Patel 1714003044WL001944 Neelu Patel 00176 IDIB000S635 800 800 Processed 30/05/2023 050100379 NeeluPatel (000000)
SubTotal 2950 2950
18 SOHAGPUR MP-14-003-071-003/85
(SHAMDHIH KHURD) 		1714003000NRG24240520230053745 24/05/2023 chandrawati 1714003WL002019 chandrawati 00415 SBIN0000481 1200 1200 Processed 30/05/2023 050100379 chandrawati (000000)
SubTotal 1200 1200
19 SOHAGPUR MP-14-003-030-002/10
(HARRATOLA) 		1714003000NRG24240520230053664 24/05/2023 chohari baiga 1714003WL002017 chohari baiga 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050100379 choharibaiga (000000)
20 SOHAGPUR MP-14-003-030-002/109
(HARRATOLA) 		1714003000NRG24240520230053665 24/05/2023 ashisram baiga 1714003WL002017 ashisram baiga 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050100379 ashisrambaiga (000000)
21 SOHAGPUR MP-14-003-030-002/109
(HARRATOLA) 		1714003000NRG24240520230053666 24/05/2023 basanti baiga 1714003WL002017 basanti baiga 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050100379 basantibaiga (000000)
22 SOHAGPUR MP-14-003-030-002/115
(HARRATOLA) 		1714003000NRG24240520230053669 24/05/2023 chanda baiga 1714003WL002017 chanda baiga 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050100379 chandabaiga (000000)
23 SOHAGPUR MP-14-003-030-002/115
(HARRATOLA) 		1714003000NRG24240520230053668 24/05/2023 sheshram 1714003WL002017 sheshram 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050100379 sheshram (000000)
24 SOHAGPUR MP-14-003-030-002/31
(HARRATOLA) 		1714003000NRG24240520230053679 24/05/2023 shyamlal 1714003WL002017 shyamlal 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050100379 shyamlal (000000)
25 SOHAGPUR MP-14-003-030-003/63
(HARRATOLA) 		1714003030NRG24230520230050035 24/05/2023 lali baiga 1714003030WL001916 lali baiga 00415 SBIN0006986 950 950 Processed 30/05/2023 050100379 lalibaiga (000000)
SubTotal 8150 8150
26 SOHAGPUR MP-14-003-044-001/97-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050811 24/05/2023 Kushum 1714003044WL001944 Kushum 00468 UBIN0536431 800 800 Processed 30/05/2023 050100379 Kushum (000000)
SubTotal 800 800
27 SOHAGPUR MP-14-003-071-003/58-A
(SHAMDHIH KHURD) 		1714003000NRG24240520230053728 24/05/2023 mahesh singh 1714003WL002019 mahesh singh 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050100379 maheshsingh (000000)
28 SOHAGPUR MP-14-003-071-003/70
(SHAMDHIH KHURD) 		1714003000NRG24240520230053737 24/05/2023 vishnu singh 1714003WL002019 vishnu singh 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050100379 vishnusingh (000000)
SubTotal 2400 2400
Total 28510 28510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_240523FTO_55750 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 950
2 SOHAGPUR MP1714003_240523FTO_55750 Bank of Baroda BARB0VJSDOL SHAHDOL 800
3 SOHAGPUR MP1714003_240523FTO_55750 Bank of India BKID0009415 SHAHDOL 800
4 SOHAGPUR MP1714003_240523FTO_55750 Central Bank Of India CBIN0280787 SHAHDOL 8060
5 SOHAGPUR MP1714003_240523FTO_55750 Central Bank Of India CBIN0282133 SOHAGPUR 2400
6 SOHAGPUR MP1714003_240523FTO_55750 Indian Bank IDIB000S635 SHAHDOL 2950
7 SOHAGPUR MP1714003_240523FTO_55750 State Bank of India SBIN0000481 SHAHDOL 1200
8 SOHAGPUR MP1714003_240523FTO_55750 State Bank of India SBIN0006986 SINGHPUR V.B. 8150
9 SOHAGPUR MP1714003_240523FTO_55750 Union Bank of India UBIN0536431 SHAHDOL 800
10 SOHAGPUR MP1714003_240523FTO_55750 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2400

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