Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_130623FTO_89273
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-14-003-046-001/113
(KHOHA) 		1714003046NRG24120620230117686 13/06/2023 bhola 1714003046WL004305 bhola 00045 BARB0DHANPU 820 820 Processed 17/06/2023 394198983 bhola (000000)
2 SOHAGPUR MP-14-003-046-001/113
(KHOHA) 		1714003046NRG24120620230117687 13/06/2023 guddi singh 1714003046WL004305 guddi singh 00045 BARB0DHANPU 820 820 Processed 17/06/2023 394198983 guddisingh (000000)
3 SOHAGPUR MP-14-003-046-001/131
(KHOHA) 		1714003046NRG24120620230117667 13/06/2023 kalavati 1714003046WL004304 kalavati 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394198983 kalavati (000000)
4 SOHAGPUR MP-14-003-046-001/131
(KHOHA) 		1714003046NRG24120620230117666 13/06/2023 pancham 1714003046WL004304 pancham 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394198983 pancham (000000)
5 SOHAGPUR MP-14-003-046-001/136
(KHOHA) 		1714003046NRG24120620230117673 13/06/2023 Rammilan 1714003046WL004304 Rammilan 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394198983 Rammilan (000000)
6 SOHAGPUR MP-14-003-046-001/181
(KHOHA) 		1714003046NRG24120620230117325 13/06/2023 Tango 1714003046WL004295 Tango 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198983 Tango (000000)
7 SOHAGPUR MP-14-003-046-001/235-C
(KHOHA) 		1714003046NRG24120620230117347 13/06/2023 urmila bai 1714003046WL004295 urmila bai 00045 BARB0DHANPU 931 931 Processed 17/06/2023 394198983 urmilabai (000000)
8 SOHAGPUR MP-14-003-046-001/242-A
(KHOHA) 		1714003046NRG24120620230117691 13/06/2023 narendra 1714003046WL004305 narendra 00045 BARB0DHANPU 820 820 Processed 17/06/2023 394198983 narendra (000000)
9 SOHAGPUR MP-14-003-046-001/251
(KHOHA) 		1714003046NRG24120620230117693 13/06/2023 chanda 1714003046WL004305 chanda 00045 BARB0DHANPU 820 820 Processed 17/06/2023 394198983 chanda (000000)
10 SOHAGPUR MP-14-003-046-001/88
(KHOHA) 		1714003046NRG24120620230117699 13/06/2023 jayram 1714003046WL004305 jayram 00045 BARB0DHANPU 820 820 Processed 17/06/2023 394198983 jayram (000000)
11 SOHAGPUR MP-14-003-046-001/98
(KHOHA) 		1714003046NRG24120620230117684 13/06/2023 bihari 1714003046WL004304 bihari 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394198983 bihari (000000)
12 SOHAGPUR MP-14-003-046-002/48
(KHOHA) 		1714003046NRG24120620230117371 13/06/2023 moliya 1714003046WL004295 moliya 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198983 moliya (000000)
13 SOHAGPUR MP-14-003-046-002/67
(KHOHA) 		1714003046NRG24120620230117376 13/06/2023 Bissi 1714003046WL004295 Bissi 00045 BARB0DHANPU 804 804 Processed 17/06/2023 394198983 Bissi (000000)
SubTotal 11770 11770
14 SOHAGPUR MP-14-003-046-001/124-C
(KHOHA) 		1714003046NRG24120620230117318 13/06/2023 Merchand 1714003046WL004295 Merchand 00078 CNRB0003728 931 931 Processed 17/06/2023 394198983 Merchand (000000)
15 SOHAGPUR MP-14-003-046-001/136-B
(KHOHA) 		1714003046NRG24120620230117676 13/06/2023 tihariya bai 1714003046WL004304 tihariya bai 00078 CNRB0003728 1050 1050 Processed 17/06/2023 394198983 tihariyabai (000000)
SubTotal 1981 1981
16 SOHAGPUR MP-14-003-046-001/130
(KHOHA) 		1714003046NRG24120620230117663 13/06/2023 bhojraj 1714003046WL004304 bhojraj 00089 CBIN0281970 1050 1050 Processed 17/06/2023 394198983 bhojraj (000000)
SubTotal 1050 1050
17 SOHAGPUR MP-14-003-046-001/152-A
(KHOHA) 		1714003046NRG24120620230117688 13/06/2023 rajendra 1714003046WL004305 rajendra 00176 IDIB000A645 820 820 Processed 17/06/2023 394198983 rajendra (000000)
SubTotal 820 820
18 SOHAGPUR MP-14-003-061-001/127-A
(PATAKAI) 		1714003061NRG24120620230116188 13/06/2023 VARSHA DEVI 1714003061WL004261 VARSHA DEVI 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394198983 VARSHADEVI (000000)
19 SOHAGPUR MP-14-003-061-001/131
(PATAKAI) 		1714003061NRG24120620230116189 13/06/2023 nan bai 1714003061WL004261 nan bai 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394198983 nanbai (000000)
20 SOHAGPUR MP-14-003-061-001/247-A
(PATAKAI) 		1714003061NRG24120620230116214 13/06/2023 kaushilya bai 1714003061WL004261 kaushilya bai 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394198983 kaushilyabai (000000)
21 SOHAGPUR MP-14-003-061-001/92-A
(PATAKAI) 		1714003061NRG24120620230116217 13/06/2023 ishawari 1714003061WL004261 ishawari 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394198983 ishawari (000000)
SubTotal 4800 4800
22 SOHAGPUR MP-14-003-004-001/267
(BAMURA) 		1714003004NRG24130620230118854 13/06/2023 sahmatiya 1714003004WL004357 sahmatiya 00415 SBIN0000481 480 480 Processed 17/06/2023 394198983 sahmatiya (000000)
23 SOHAGPUR MP-14-003-024-001/304
(DHURWAR) 		1714003024NRG24130620230117796 13/06/2023 jhallu 1714003024WL004312 jhallu 00415 SBIN0000481 2448 2448 Processed 17/06/2023 394198983 jhallu (000000)
SubTotal 2928 2928
24 SOHAGPUR MP-14-003-046-001/120
(KHOHA) 		1714003046NRG24120620230117310 13/06/2023 galiya 1714003046WL004295 galiya 00415 SBIN0004617 931 931 Processed 17/06/2023 394198983 galiya (000000)
SubTotal 931 931
25 SOHAGPUR MP-14-003-061-001/203-D
(PATAKAI) 		1714003061NRG24120620230116208 13/06/2023 raniya bai 1714003061WL004261 raniya bai 00415 SBIN0006986 1200 1200 Processed 17/06/2023 394198983 raniyabai (000000)
SubTotal 1200 1200
26 SOHAGPUR MP-14-003-016-001/80
(CHHATA) 		1714003016NRG24130620230120362 13/06/2023 saddhu 1714003016WL004408 saddhu 00415 SBIN0030376 1200 1200 Processed 17/06/2023 394198983 saddhu (000000)
SubTotal 1200 1200
27 SOHAGPUR MP-14-003-023-002/337
(DHANPURA) 		1714003023NRG24120620230116840 13/06/2023 Hema Kahar 1714003023WL004283 Hema Kahar 00462 UCBA0003078 1260 1260 Processed 17/06/2023 394198983 HemaKahar (000000)
SubTotal 1260 1260
28 SOHAGPUR MP-14-003-061-001/148
(PATAKAI) 		1714003061NRG24120620230116190 13/06/2023 SANGEETA 1714003061WL004261 SANGEETA 00468 UBIN0532690 1200 1200 Processed 17/06/2023 394198983 SANGEETA (000000)
SubTotal 1200 1200
Total 29140 29140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_130623FTO_89273 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 11770
2 SOHAGPUR MP1714003_130623FTO_89273 Canara Bank CNRB0003728 ANUPPUR 1981
3 SOHAGPUR MP1714003_130623FTO_89273 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1050
4 SOHAGPUR MP1714003_130623FTO_89273 Indian Bank IDIB000A645 Anuppur 820
5 SOHAGPUR MP1714003_130623FTO_89273 Indian Bank IDIB000S635 SHAHDOL 4800
6 SOHAGPUR MP1714003_130623FTO_89273 State Bank of India SBIN0000481 SHAHDOL 2928
7 SOHAGPUR MP1714003_130623FTO_89273 State Bank of India SBIN0004617 DHANPURI 931
8 SOHAGPUR MP1714003_130623FTO_89273 State Bank of India SBIN0006986 SINGHPUR V.B. 1200
9 SOHAGPUR MP1714003_130623FTO_89273 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1200
10 SOHAGPUR MP1714003_130623FTO_89273 UCO Bank UCBA0003078 SHAHDOL 1260
11 SOHAGPUR MP1714003_130623FTO_89273 Union Bank of India UBIN0532690 RAIPUR 1200

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