Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_140723FTO_168011
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-14-003-010-001/230-A
(BHAMRHA) 		1714003000NRG24140720230235654 14/07/2023 Bindlal Baiga 1714003WL008885 Bindlal Baiga 00045 BARB0SOHAGP 1320 1320 Processed 21/07/2023 069660789 BindlalBaiga (000000)
2 SOHAGPUR MP-14-003-027-001/36
(GORTARA) 		1714003027NRG24130720230233738 14/07/2023 guddi 1714003027WL008791 guddi 00045 BARB0SOHAGP 440 440 Processed 21/07/2023 069660789 guddi (000000)
3 SOHAGPUR MP-14-003-027-001/36-A
(GORTARA) 		1714003027NRG24130720230233740 14/07/2023 maiki 1714003027WL008791 maiki 00045 BARB0SOHAGP 440 440 Processed 21/07/2023 069660789 maiki (000000)
4 SOHAGPUR MP-14-003-041-001/601-B
(KATHOOTIYA) 		1714003000NRG24140720230235894 14/07/2023 yuvraj 1714003WL008891 yuvraj 00045 BARB0SOHAGP 1326 1326 Processed 21/07/2023 069660789 yuvraj (000000)
5 SOHAGPUR MP-14-003-076-002/304
(MADWA) 		1714003076NRG24140720230235217 14/07/2023 HEMRAJ KOL 1714003076WL008861 HEMRAJ KOL 00045 BARB0SOHAGP 1020 1020 Processed 21/07/2023 069660789 HEMRAJKOL (000000)
6 SOHAGPUR MP-14-003-076-002/304
(MADWA) 		1714003076NRG24140720230235218 14/07/2023 SUNITA KOL 1714003076WL008861 SUNITA KOL 00045 BARB0SOHAGP 1020 1020 Processed 21/07/2023 069660789 SUNITAKOL (000000)
7 SOHAGPUR MP-14-003-076-002/329
(MADWA) 		1714003076NRG24140720230235237 14/07/2023 Patni kol 1714003076WL008861 Patni kol 00045 BARB0SOHAGP 850 850 Processed 21/07/2023 069660789 Patnikol (000000)
8 SOHAGPUR MP-14-003-076-002/47
(MADWA) 		1714003076NRG24140720230235252 14/07/2023 Anusuiya Kol 1714003076WL008861 Anusuiya Kol 00045 BARB0SOHAGP 1020 1020 Processed 21/07/2023 069660789 AnusuiyaKol (000000)
9 SOHAGPUR MP-14-003-076-003/35
(MADWA) 		1714003076NRG24140720230235627 14/07/2023 ram suphal 1714003076WL008882 ram suphal 00045 BARB0SOHAGP 1200 1200 Processed 21/07/2023 069660789 ramsuphal (000000)
SubTotal 8636 8636
10 SOHAGPUR MP-14-003-044-001/158-C
(KHAMARIYAKALA) 		1714003000NRG24140720230235904 14/07/2023 SANDEEP KUMAR PATEL 1714003WL008893 SANDEEP KUMAR PATEL 00045 BARB0VJSDOL 1000 1000 Processed 21/07/2023 069660789 SANDEEPKUMARPATEL (000000)
SubTotal 1000 1000
11 SOHAGPUR MP-14-003-044-001/158-B
(KHAMARIYAKALA) 		1714003000NRG24140720230235903 14/07/2023 PREM LAL PATEL 1714003WL008893 PREM LAL PATEL 00048 BKID0009415 1000 1000 Processed 21/07/2023 069660789 PREMLALPATEL (000000)
SubTotal 1000 1000
12 SOHAGPUR MP-14-003-027-001/107
(GORTARA) 		1714003027NRG24130720230233714 14/07/2023 chhoti 1714003027WL008791 chhoti 00078 CNRB0001412 440 440 Processed 21/07/2023 069660789 chhoti (000000)
13 SOHAGPUR MP-14-003-027-001/107
(GORTARA) 		1714003027NRG24130720230233713 14/07/2023 RAMKRIPAL 1714003027WL008791 RAMKRIPAL 00078 CNRB0001412 440 440 Processed 21/07/2023 069660789 RAMKRIPAL (000000)
14 SOHAGPUR MP-14-003-027-001/22
(GORTARA) 		1714003027NRG24130720230233733 14/07/2023 SHYAMLAL 1714003027WL008791 SHYAMLAL 00078 CNRB0001412 440 440 Processed 21/07/2023 069660789 SHYAMLAL (000000)
15 SOHAGPUR MP-14-003-027-001/506
(GORTARA) 		1714003027NRG24130720230233750 14/07/2023 soni 1714003027WL008791 soni 00078 CNRB0001412 440 440 Processed 21/07/2023 069660789 soni (000000)
SubTotal 1760 1760
16 SOHAGPUR MP-14-003-010-001/230
(BHAMRHA) 		1714003000NRG24140720230235653 14/07/2023 KATKU BAIGA 1714003WL008885 KATKU BAIGA 00089 CBIN0282133 1320 1320 Processed 21/07/2023 069660789 KATKUBAIGA (000000)
SubTotal 1320 1320
17 SOHAGPUR MP-14-003-044-001/158-C
(KHAMARIYAKALA) 		1714003000NRG24140720230235905 14/07/2023 Neelu Patel 1714003WL008893 Neelu Patel 00176 IDIB000S635 1000 1000 Processed 21/07/2023 069660789 NeeluPatel (000000)
SubTotal 1000 1000
18 SOHAGPUR MP-14-003-010-001/230
(BHAMRHA) 		1714003000NRG24140720230235652 14/07/2023 SUKHRAJ BAIGA 1714003WL008885 SUKHRAJ BAIGA 00354 PUNB0660000 1320 1320 Processed 22/07/2023 069660789 SUKHRAJBAIGA (000000)
SubTotal 1320 1320
19 SOHAGPUR MP-14-003-023-002/348
(DHANPURA) 		1714003000NRG24140720230235882 14/07/2023 Pramod Singh 1714003WL008890 Pramod Singh 00354 PUNB0660100 1890 1890 Processed 22/07/2023 069660789 PramodSingh (000000)
SubTotal 1890 1890
20 SOHAGPUR MP-14-003-023-002/347
(DHANPURA) 		1714003000NRG24140720230235881 14/07/2023 Bhagvendra Singh Chandel 1714003WL008890 Bhagvendra Singh Chandel 00415 SBIN0000481 2100 2100 Processed 21/07/2023 069660789 BhagvendraSinghChandel (000000)
21 SOHAGPUR MP-14-003-076-002/35-A
(MADWA) 		1714003076NRG24140720230235243 14/07/2023 HAVAN KOL 1714003076WL008861 HAVAN KOL 00415 SBIN0000481 1020 1020 Processed 21/07/2023 069660789 HAVANKOL (000000)
SubTotal 3120 3120
22 SOHAGPUR MP-14-003-054-001/204
(MITHOURI) 		1714003054NRG24140720230234822 14/07/2023 RAMNIWAS KOL 1714003054WL008847 RAMNIWAS KOL 00415 SBIN0006986 200 200 Processed 21/07/2023 069660789 RAMNIWASKOL (000000)
23 SOHAGPUR MP-14-003-054-001/32
(MITHOURI) 		1714003054NRG24140720230234891 14/07/2023 NANBAIYA KOL 1714003054WL008847 NANBAIYA KOL 00415 SBIN0006986 200 200 Processed 21/07/2023 069660789 NANBAIYAKOL (000000)
24 SOHAGPUR MP-14-003-054-001/7
(MITHOURI) 		1714003054NRG24140720230234926 14/07/2023 BHOGWATI KOL 1714003054WL008847 BHOGWATI KOL 00415 SBIN0006986 200 200 Processed 21/07/2023 069660789 BHOGWATIKOL (000000)
25 SOHAGPUR MP-14-003-076-002/35
(MADWA) 		1714003076NRG24140720230235241 14/07/2023 Kamlesh 1714003076WL008861 Kamlesh 00415 SBIN0006986 1020 1020 Processed 21/07/2023 069660789 Kamlesh (000000)
26 SOHAGPUR MP-14-003-076-002/93
(MADWA) 		1714003076NRG24140720230235293 14/07/2023 Ramprasad 1714003076WL008861 Ramprasad 00415 SBIN0006986 1020 1020 Processed 21/07/2023 069660789 Ramprasad (000000)
27 SOHAGPUR MP-14-003-076-004/12
(MADWA) 		1714003076NRG24140720230235635 14/07/2023 TUMAN 1714003076WL008882 TUMAN 00415 SBIN0006986 120 120 Processed 21/07/2023 069660789 TUMAN (000000)
SubTotal 2760 2760
28 SOHAGPUR MP-14-003-026-001/135
(GOPALPUR) 		1714003026NRG24140720230234599 14/07/2023 jyoti 1714003026WL008840 jyoti 00415 SBIN0007223 1140 1140 Processed 21/07/2023 069660789 jyoti (000000)
SubTotal 1140 1140
29 SOHAGPUR MP-14-003-068-002/20-A
(SARANGPUR) 		1714003000NRG24140720230236505 14/07/2023 Komal kol 1714003WL008913 Komal kol 00415 SBIN0010533 1320 1320 Processed 21/07/2023 069660789 Komalkol (000000)
30 SOHAGPUR MP-14-003-076-003/11-A
(MADWA) 		1714003076NRG24140720230235621 14/07/2023 MANOJ KOL 1714003076WL008882 MANOJ KOL 00415 SBIN0010533 1200 1200 Processed 21/07/2023 069660789 MANOJKOL (000000)
SubTotal 2520 2520
31 SOHAGPUR MP-14-003-023-001/227
(DHANPURA) 		1714003000NRG24140720230235872 14/07/2023 Suman Kahar 1714003WL008890 Suman Kahar 00462 UCBA0003078 1890 1890 Processed 21/07/2023 069660789 SumanKahar (000000)
SubTotal 1890 1890
32 SOHAGPUR MP-14-003-012-001/56
(BIJOURI) 		1714003000NRG24140720230235678 14/07/2023 Chandra bati chaudhari 1714003WL008886 Chandra bati chaudhari 00468 UBIN0536431 600 600 Processed 21/07/2023 069660789 Chandrabatichaudhari (000000)
33 SOHAGPUR MP-14-003-012-001/83
(BIJOURI) 		1714003000NRG24140720230235681 14/07/2023 salekha 1714003WL008886 salekha 00468 UBIN0536431 600 600 Processed 21/07/2023 069660789 salekha (000000)
34 SOHAGPUR MP-14-003-044-003/60
(KHAMARIYAKALA) 		1714003000NRG24140720230235950 14/07/2023 SANTOSH SINGH 1714003WL008893 SANTOSH SINGH 00468 UBIN0536431 1000 1000 Processed 21/07/2023 069660789 SANTOSHSINGH (000000)
SubTotal 2200 2200
35 SOHAGPUR MP-14-003-076-002/47
(MADWA) 		1714003076NRG24140720230235251 14/07/2023 Pradeep Kol 1714003076WL008861 Pradeep Kol 00688 FINO0001446 1020 1020 Processed 21/07/2023 069660789 PradeepKol (000000)
SubTotal 1020 1020
36 SOHAGPUR MP-14-003-068-001/10
(SARANGPUR) 		1714003000NRG24140720230236430 14/07/2023 satnu 1714003WL008913 satnu 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 satnu (000000)
37 SOHAGPUR MP-14-003-068-001/129
(SARANGPUR) 		1714003000NRG24140720230236445 14/07/2023 SADDHU KOL 1714003WL008913 SADDHU KOL 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 SADDHUKOL (000000)
38 SOHAGPUR MP-14-003-068-001/13
(SARANGPUR) 		1714003000NRG24140720230236446 14/07/2023 pusua kol 1714003WL008913 pusua kol 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 pusuakol (000000)
39 SOHAGPUR MP-14-003-068-001/157
(SARANGPUR) 		1714003000NRG24140720230236453 14/07/2023 shyamlal 1714003WL008913 shyamlal 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 shyamlal (000000)
40 SOHAGPUR MP-14-003-068-001/162
(SARANGPUR) 		1714003000NRG24140720230236456 14/07/2023 daniram 1714003WL008913 daniram 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 daniram (000000)
41 SOHAGPUR MP-14-003-068-001/192
(SARANGPUR) 		1714003000NRG24140720230236458 14/07/2023 semla 1714003WL008913 semla 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 semla (000000)
42 SOHAGPUR MP-14-003-068-001/194
(SARANGPUR) 		1714003000NRG24140720230236459 14/07/2023 hemraj 1714003WL008913 hemraj 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 hemraj (000000)
43 SOHAGPUR MP-14-003-068-001/217
(SARANGPUR) 		1714003000NRG24140720230236467 14/07/2023 basanta 1714003WL008913 basanta 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 basanta (000000)
44 SOHAGPUR MP-14-003-068-001/3
(SARANGPUR) 		1714003000NRG24140720230236473 14/07/2023 ramraheesh 1714003WL008913 ramraheesh 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 ramraheesh (000000)
45 SOHAGPUR MP-14-003-068-001/42
(SARANGPUR) 		1714003000NRG24140720230236475 14/07/2023 MUNNI 1714003WL008913 MUNNI 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 MUNNI (000000)
46 SOHAGPUR MP-14-003-068-001/45
(SARANGPUR) 		1714003000NRG24140720230236480 14/07/2023 sanju kol 1714003WL008913 sanju kol 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 sanjukol (000000)
47 SOHAGPUR MP-14-003-068-001/45
(SARANGPUR) 		1714003000NRG24140720230236479 14/07/2023 shuddhu kol 1714003WL008913 shuddhu kol 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 shuddhukol (000000)
48 SOHAGPUR MP-14-003-068-001/72
(SARANGPUR) 		1714003000NRG24140720230236488 14/07/2023 sahani 1714003WL008913 sahani 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 sahani (000000)
49 SOHAGPUR MP-14-003-068-001/73
(SARANGPUR) 		1714003000NRG24140720230236489 14/07/2023 CHHALLU KOL 1714003WL008913 CHHALLU KOL 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 CHHALLUKOL (000000)
50 SOHAGPUR MP-14-003-068-001/88
(SARANGPUR) 		1714003000NRG24140720230236501 14/07/2023 LALU KOL 1714003WL008913 LALU KOL 00697 BKID0MG1516 1320 1320 Processed 21/07/2023 069660789 LALUKOL (000000)
SubTotal 19800 19800
51 SOHAGPUR MP-14-003-012-001/209
(BIJOURI) 		1714003000NRG24140720230235667 14/07/2023 Hirala 1714003WL008886 Hirala 00697 BKID0MG1519 600 600 Processed 21/07/2023 069660789 Hirala (000000)
52 SOHAGPUR MP-14-003-012-001/236
(BIJOURI) 		1714003000NRG24140720230235672 14/07/2023 santosh charmkar 1714003WL008886 santosh charmkar 00697 BKID0MG1519 600 600 Processed 21/07/2023 069660789 santoshcharmkar (000000)
53 SOHAGPUR MP-14-003-012-001/240
(BIJOURI) 		1714003000NRG24140720230235674 14/07/2023 GYAN BAI SINGH 1714003WL008886 GYAN BAI SINGH 00697 BKID0MG1519 600 600 Processed 21/07/2023 069660789 GYANBAISINGH (000000)
54 SOHAGPUR MP-14-003-012-001/53-A
(BIJOURI) 		1714003000NRG24140720230235677 14/07/2023 sangeeta yadav 1714003WL008886 sangeeta yadav 00697 BKID0MG1519 600 600 Processed 21/07/2023 069660789 sangeetayadav (000000)
55 SOHAGPUR MP-14-003-012-001/97-A
(BIJOURI) 		1714003000NRG24140720230235684 14/07/2023 Rajes yadav 1714003WL008886 Rajes yadav 00697 BKID0MG1519 600 600 Processed 21/07/2023 069660789 Rajesyadav (000000)
SubTotal 3000 3000
56 SOHAGPUR MP-14-003-068-001/139
(SARANGPUR) 		1714003000NRG24140720230236450 14/07/2023 prakash kol 1714003WL008913 prakash kol 00697 BKID0NAMRGB 1320 1320 Processed 21/07/2023 069660789 prakashkol (000000)
57 SOHAGPUR MP-14-003-068-001/217-A
(SARANGPUR) 		1714003000NRG24140720230236468 14/07/2023 vanslal 1714003WL008913 vanslal 00697 BKID0NAMRGB 1320 1320 Processed 21/07/2023 069660789 vanslal (000000)
58 SOHAGPUR MP-14-003-068-001/75
(SARANGPUR) 		1714003000NRG24140720230236492 14/07/2023 bhikkhu 1714003WL008913 bhikkhu 00697 BKID0NAMRGB 1320 1320 Processed 21/07/2023 069660789 bhikkhu (000000)
59 SOHAGPUR MP-14-003-068-001/77
(SARANGPUR) 		1714003000NRG24140720230236493 14/07/2023 krishna kol 1714003WL008913 krishna kol 00697 BKID0NAMRGB 1320 1320 Processed 21/07/2023 069660789 krishnakol (000000)
60 SOHAGPUR MP-14-003-068-001/82
(SARANGPUR) 		1714003000NRG24140720230236498 14/07/2023 bodhan kol 1714003WL008913 bodhan kol 00697 BKID0NAMRGB 1320 1320 Processed 21/07/2023 069660789 bodhankol (000000)
SubTotal 6600 6600
Total 61976 61976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_140723FTO_168011 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8636
2 SOHAGPUR MP1714003_140723FTO_168011 Bank of Baroda BARB0VJSDOL SHAHDOL 1000
3 SOHAGPUR MP1714003_140723FTO_168011 Bank of India BKID0009415 SHAHDOL 1000
4 SOHAGPUR MP1714003_140723FTO_168011 Canara Bank CNRB0001412 SHAHDOL 1760
5 SOHAGPUR MP1714003_140723FTO_168011 Central Bank Of India CBIN0282133 SOHAGPUR 1320
6 SOHAGPUR MP1714003_140723FTO_168011 Indian Bank IDIB000S635 SHAHDOL 1000
7 SOHAGPUR MP1714003_140723FTO_168011 Punjab National Bank PUNB0660000 SHAHDOL 1320
8 SOHAGPUR MP1714003_140723FTO_168011 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1890
9 SOHAGPUR MP1714003_140723FTO_168011 State Bank of India SBIN0000481 SHAHDOL 3120
10 SOHAGPUR MP1714003_140723FTO_168011 State Bank of India SBIN0006986 SINGHPUR V.B. 2760
11 SOHAGPUR MP1714003_140723FTO_168011 State Bank of India SBIN0007223 BURHAR 1140
12 SOHAGPUR MP1714003_140723FTO_168011 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2520
13 SOHAGPUR MP1714003_140723FTO_168011 UCO Bank UCBA0003078 SHAHDOL 1890
14 SOHAGPUR MP1714003_140723FTO_168011 Union Bank of India UBIN0536431 SHAHDOL 2200
15 SOHAGPUR MP1714003_140723FTO_168011 Fino Payments Bank Ltd FINO0001446 MP RO 1020
16 SOHAGPUR MP1714003_140723FTO_168011 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 19800
17 SOHAGPUR MP1714003_140723FTO_168011 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3000
18 SOHAGPUR MP1714003_140723FTO_168011 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 6600

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