Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_060723FTO_150593
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-14-003-002-001/129
(ANTAJHAR) 		1714003000NRG24060720230215862 06/07/2023 Vivek Baiga 1714003WL007922 Vivek Baiga 00045 BARB0SOHAGP 800 800 Processed 11/07/2023 807548131 VivekBaiga (000000)
2 SOHAGPUR MP-14-003-002-001/283
(ANTAJHAR) 		1714003000NRG24060720230215880 06/07/2023 sukhelal baiga 1714003WL007922 sukhelal baiga 00045 BARB0SOHAGP 800 800 Processed 11/07/2023 807548131 sukhelalbaiga (000000)
3 SOHAGPUR MP-14-003-076-003/35
(MADWA) 		1714003076NRG24060720230215836 06/07/2023 ram suphal 1714003076WL007921 ram suphal 00045 BARB0SOHAGP 900 900 Processed 11/07/2023 807548131 ramsuphal (000000)
SubTotal 2500 2500
4 SOHAGPUR MP-14-003-044-001/158-C
(KHAMARIYAKALA) 		1714003000NRG24060720230215918 06/07/2023 SANDEEP KUMAR PATEL 1714003WL007925 SANDEEP KUMAR PATEL 00045 BARB0VJSDOL 1000 1000 Processed 11/07/2023 807548131 SANDEEPKUMARPATEL (000000)
SubTotal 1000 1000
5 SOHAGPUR MP-14-003-044-001/158-B
(KHAMARIYAKALA) 		1714003000NRG24060720230215917 06/07/2023 PREM LAL PATEL 1714003WL007925 PREM LAL PATEL 00048 BKID0009415 1000 1000 Processed 11/07/2023 807548131 PREMLALPATEL (000000)
6 SOHAGPUR MP-14-003-044-001/356-B
(KHAMARIYAKALA) 		1714003000NRG24060720230215974 06/07/2023 RAVI BAIGA 1714003WL007925 RAVI BAIGA 00048 BKID0009415 1000 1000 Processed 11/07/2023 807548131 RAVIBAIGA (000000)
7 SOHAGPUR MP-14-003-061-001/327-A
(PATAKAI) 		1714003061NRG24060720230215082 06/07/2023 PUSHPRAJ 1714003061WL007887 PUSHPRAJ 00048 BKID0009415 1140 1140 Processed 11/07/2023 807548131 PUSHPRAJ (000000)
SubTotal 3140 3140
8 SOHAGPUR MP-14-003-002-001/52-A
(ANTAJHAR) 		1714003000NRG24060720230215887 06/07/2023 Seelpi singh 1714003WL007922 Seelpi singh 00089 CBIN0280787 800 800 Processed 11/07/2023 807548131 Seelpisingh (000000)
9 SOHAGPUR MP-14-003-044-001/220-A
(KHAMARIYAKALA) 		1714003000NRG24060720230215933 06/07/2023 Rajesh Gautam 1714003WL007925 Rajesh Gautam 00089 CBIN0280787 1000 1000 Processed 11/07/2023 807548131 RajeshGautam (000000)
SubTotal 1800 1800
10 SOHAGPUR MP-14-003-051-001/1221-A
(LALPUR) 		1714003051NRG24060720230215740 06/07/2023 shyamlal verman 1714003051WL007917 shyamlal verman 00089 CBIN0282133 884 884 Processed 11/07/2023 807548131 shyamlalverman (000000)
11 SOHAGPUR MP-14-003-061-001/332-B
(PATAKAI) 		1714003061NRG24060720230215085 06/07/2023 PREVENDRA 1714003061WL007887 PREVENDRA 00089 CBIN0282133 1140 1140 Processed 11/07/2023 807548131 PREVENDRA (000000)
SubTotal 2024 2024
12 SOHAGPUR MP-14-003-061-001/125
(PATAKAI) 		1714003061NRG24060720230214927 06/07/2023 Trilochan Singh 1714003061WL007887 Trilochan Singh 00089 CBIN0282796 1140 1140 Processed 11/07/2023 807548131 TrilochanSingh (000000)
SubTotal 1140 1140
13 SOHAGPUR MP-14-003-044-001/158-C
(KHAMARIYAKALA) 		1714003000NRG24060720230215919 06/07/2023 Neelu Patel 1714003WL007925 Neelu Patel 00176 IDIB000S635 1000 1000 Processed 11/07/2023 807548131 NeeluPatel (000000)
14 SOHAGPUR MP-14-003-044-001/357-A
(KHAMARIYAKALA) 		1714003000NRG24060720230215978 06/07/2023 Moliya Baiga 1714003WL007925 Moliya Baiga 00176 IDIB000S635 1000 1000 Processed 11/07/2023 807548131 MoliyaBaiga (000000)
15 SOHAGPUR MP-14-003-051-001/1017-A
(LALPUR) 		1714003051NRG24060720230215684 06/07/2023 kalli kol 1714003051WL007910 kalli kol 00176 IDIB000S635 442 442 Processed 11/07/2023 807548131 kallikol (000000)
16 SOHAGPUR MP-14-003-051-001/1020-A
(LALPUR) 		1714003051NRG24060720230215685 06/07/2023 sarita 1714003051WL007910 sarita 00176 IDIB000S635 1326 1326 Processed 11/07/2023 807548131 sarita (000000)
17 SOHAGPUR MP-14-003-051-001/1177-A
(LALPUR) 		1714003051NRG24060720230215729 06/07/2023 sakuntala 1714003051WL007915 sakuntala 00176 IDIB000S635 1326 1326 Processed 11/07/2023 807548131 sakuntala (000000)
18 SOHAGPUR MP-14-003-061-001/127-A
(PATAKAI) 		1714003061NRG24060720230214928 06/07/2023 VARSHA DEVI 1714003061WL007887 VARSHA DEVI 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 VARSHADEVI (000000)
19 SOHAGPUR MP-14-003-061-001/131
(PATAKAI) 		1714003061NRG24060720230214937 06/07/2023 nan bai 1714003061WL007887 nan bai 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 nanbai (000000)
20 SOHAGPUR MP-14-003-061-001/158-A
(PATAKAI) 		1714003061NRG24060720230214946 06/07/2023 Birsing Yadav 1714003061WL007887 Birsing Yadav 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 BirsingYadav (000000)
21 SOHAGPUR MP-14-003-061-001/16-B
(PATAKAI) 		1714003061NRG24060720230214951 06/07/2023 Maya Vati Kol 1714003061WL007887 Maya Vati Kol 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 MayaVatiKol (000000)
22 SOHAGPUR MP-14-003-061-001/170
(PATAKAI) 		1714003061NRG24060720230214957 06/07/2023 surat 1714003061WL007887 surat 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 surat (000000)
23 SOHAGPUR MP-14-003-061-001/174-A
(PATAKAI) 		1714003061NRG24060720230214963 06/07/2023 teekam 1714003061WL007887 teekam 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 teekam (000000)
24 SOHAGPUR MP-14-003-061-001/233
(PATAKAI) 		1714003061NRG24060720230215019 06/07/2023 Heeresh singh 1714003061WL007887 Heeresh singh 00176 IDIB000S635 950 950 Processed 11/07/2023 807548131 Heereshsingh (000000)
25 SOHAGPUR MP-14-003-061-001/236-A
(PATAKAI) 		1714003061NRG24060720230215028 06/07/2023 Maya Singh 1714003061WL007887 Maya Singh 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 MayaSingh (000000)
26 SOHAGPUR MP-14-003-061-001/317
(PATAKAI) 		1714003061NRG24060720230215064 06/07/2023 gokul 1714003061WL007887 gokul 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 gokul (000000)
27 SOHAGPUR MP-14-003-061-001/318-C
(PATAKAI) 		1714003061NRG24060720230215071 06/07/2023 Mohvati singh 1714003061WL007887 Mohvati singh 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 Mohvatisingh (000000)
28 SOHAGPUR MP-14-003-061-001/326
(PATAKAI) 		1714003061NRG24060720230215077 06/07/2023 Amrvati Singh Gond 1714003061WL007887 Amrvati Singh Gond 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 AmrvatiSinghGond (000000)
29 SOHAGPUR MP-14-003-061-001/348
(PATAKAI) 		1714003061NRG24060720230215088 06/07/2023 gulab 1714003061WL007887 gulab 00176 IDIB000S635 950 950 Processed 11/07/2023 807548131 gulab (000000)
30 SOHAGPUR MP-14-003-061-001/374
(PATAKAI) 		1714003061NRG24060720230215092 06/07/2023 khuman 1714003061WL007887 khuman 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 khuman (000000)
31 SOHAGPUR MP-14-003-061-001/42
(PATAKAI) 		1714003061NRG24060720230215097 06/07/2023 Rajendra yadav 1714003061WL007887 Rajendra yadav 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 Rajendrayadav (000000)
32 SOHAGPUR MP-14-003-061-001/56
(PATAKAI) 		1714003061NRG24060720230215102 06/07/2023 natdhu 1714003061WL007887 natdhu 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 natdhu (000000)
33 SOHAGPUR MP-14-003-061-001/57
(PATAKAI) 		1714003061NRG24060720230215103 06/07/2023 Dasrath 1714003061WL007887 Dasrath 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807548131 Dasrath (000000)
SubTotal 22954 22954
34 SOHAGPUR MP-14-003-020-002/149
(DEOGANWA) 		1714003020NRG24060720230215542 06/07/2023 Dhantali 1714003020WL007906 Dhantali 00415 SBIN0000481 1000 1000 Processed 11/07/2023 807548131 Dhantali (000000)
35 SOHAGPUR MP-14-003-020-002/50
(DEOGANWA) 		1714003020NRG24060720230215561 06/07/2023 sangeeta 1714003020WL007906 sangeeta 00415 SBIN0000481 1000 1000 Processed 11/07/2023 807548131 sangeeta (000000)
36 SOHAGPUR MP-14-003-049-001/240
(KOTMA) 		1714003000NRG24060720230216155 06/07/2023 sonmati baiga 1714003WL007930 sonmati baiga 00415 SBIN0000481 400 400 Processed 11/07/2023 807548131 sonmatibaiga (000000)
SubTotal 2400 2400
37 SOHAGPUR MP-14-003-028-002/95-A
(HARDI N0.32) 		1714003000NRG24060720230216470 06/07/2023 sahajram 1714003WL007944 sahajram 00415 SBIN0006986 660 660 Processed 11/07/2023 807548131 sahajram (000000)
38 SOHAGPUR MP-14-003-061-001/313-A
(PATAKAI) 		1714003061NRG24060720230215058 06/07/2023 Pooja Singh Gond 1714003061WL007887 Pooja Singh Gond 00415 SBIN0006986 1140 1140 Processed 11/07/2023 807548131 PoojaSinghGond (000000)
39 SOHAGPUR MP-14-003-076-004/12
(MADWA) 		1714003076NRG24060720230215796 06/07/2023 TUMAN 1714003076WL007920 TUMAN 00415 SBIN0006986 880 880 Processed 11/07/2023 807548131 TUMAN (000000)
40 SOHAGPUR MP-14-003-076-004/20-B
(MADWA) 		1714003076NRG24060720230215805 06/07/2023 Jamuni kol 1714003076WL007920 Jamuni kol 00415 SBIN0006986 1000 1000 Processed 11/07/2023 807548131 Jamunikol (000000)
SubTotal 3680 3680
41 SOHAGPUR MP-14-003-026-001/135
(GOPALPUR) 		1714003026NRG24060720230214308 06/07/2023 jyoti 1714003026WL007860 jyoti 00415 SBIN0007223 1140 1140 Processed 11/07/2023 807548131 jyoti (000000)
42 SOHAGPUR MP-14-003-026-002/194
(GOPALPUR) 		1714003026NRG24060720230214309 06/07/2023 asha verman 1714003026WL007860 asha verman 00415 SBIN0007223 1140 1140 Processed 11/07/2023 807548131 ashaverman (000000)
43 SOHAGPUR MP-14-003-051-001/1157-A
(LALPUR) 		1714003051NRG24060720230215735 06/07/2023 satish 1714003051WL007916 satish 00415 SBIN0007223 1326 1326 Processed 11/07/2023 807548131 satish (000000)
44 SOHAGPUR MP-14-003-051-001/1711-A
(LALPUR) 		1714003051NRG24060720230215738 06/07/2023 Malti sahu 1714003051WL007916 Malti sahu 00415 SBIN0007223 1326 1326 Processed 11/07/2023 807548131 Maltisahu (000000)
SubTotal 4932 4932
45 SOHAGPUR MP-14-003-045-001/263
(KHANNOUDH) 		1714003000NRG24060720230216068 06/07/2023 Priti patel 1714003WL007927 Priti patel 00415 SBIN0010533 1000 1000 Processed 11/07/2023 807548131 Pritipatel (000000)
46 SOHAGPUR MP-14-003-045-001/359-A
(KHANNOUDH) 		1714003000NRG24060720230216083 06/07/2023 Sandeep patel 1714003WL007927 Sandeep patel 00415 SBIN0010533 1000 1000 Processed 11/07/2023 807548131 Sandeeppatel (000000)
47 SOHAGPUR MP-14-003-076-003/111-A
(MADWA) 		1714003076NRG24060720230215823 06/07/2023 AMAR kol 1714003076WL007921 AMAR kol 00415 SBIN0010533 900 900 Processed 11/07/2023 807548131 AMARkol (000000)
SubTotal 2900 2900
48 SOHAGPUR MP-14-003-076-003/6-A
(MADWA) 		1714003076NRG24060720230215848 06/07/2023 RAMPRASAD KOL 1714003076WL007921 RAMPRASAD KOL 00468 UBIN0532690 900 900 Processed 11/07/2023 807548131 RAMPRASADKOL (000000)
SubTotal 900 900
49 SOHAGPUR MP-14-003-044-001/97-A
(KHAMARIYAKALA) 		1714003000NRG24060720230215995 06/07/2023 Kushum 1714003WL007925 Kushum 00468 UBIN0536431 800 800 Processed 11/07/2023 807548131 Kushum (000000)
50 SOHAGPUR MP-14-003-044-003/139-A
(KHAMARIYAKALA) 		1714003000NRG24060720230216000 06/07/2023 bihari 1714003WL007925 bihari 00468 UBIN0536431 800 800 Processed 11/07/2023 807548131 bihari (000000)
51 SOHAGPUR MP-14-003-044-003/60
(KHAMARIYAKALA) 		1714003000NRG24060720230216045 06/07/2023 SANTOSH SINGH 1714003WL007925 SANTOSH SINGH 00468 UBIN0536431 800 800 Processed 11/07/2023 807548131 SANTOSHSINGH (000000)
SubTotal 2400 2400
52 SOHAGPUR MP-14-003-012-001/182
(BIJOURI) 		1714003000NRG24060720230215899 06/07/2023 meera yadav 1714003WL007923 meera yadav 00697 BKID0MG1519 1320 1320 Processed 11/07/2023 807548131 meerayadav (000000)
53 SOHAGPUR MP-14-003-012-001/182
(BIJOURI) 		1714003000NRG24060720230215898 06/07/2023 ram khelamn 1714003WL007923 ram khelamn 00697 BKID0MG1519 1320 1320 Processed 11/07/2023 807548131 ramkhelamn (000000)
54 SOHAGPUR MP-14-003-020-002/13
(DEOGANWA) 		1714003020NRG24060720230215536 06/07/2023 ramvati bai 1714003020WL007906 ramvati bai 00697 BKID0MG1519 1000 1000 Processed 11/07/2023 807548131 ramvatibai (000000)
55 SOHAGPUR MP-14-003-020-002/141
(DEOGANWA) 		1714003020NRG24060720230215537 06/07/2023 bulli baiga 1714003020WL007906 bulli baiga 00697 BKID0MG1519 1000 1000 Processed 11/07/2023 807548131 bullibaiga (000000)
56 SOHAGPUR MP-14-003-020-002/86
(DEOGANWA) 		1714003020NRG24060720230215571 06/07/2023 susheela baiga 1714003020WL007906 susheela baiga 00697 BKID0MG1519 1000 1000 Processed 11/07/2023 807548131 susheelabaiga (000000)
SubTotal 5640 5640
57 SOHAGPUR MP-14-003-002-001/108-A
(ANTAJHAR) 		1714003000NRG24060720230215856 06/07/2023 Lalli baiga 1714003WL007922 Lalli baiga 00697 BKID0MG1528 800 800 Processed 11/07/2023 807548131 Lallibaiga (000000)
58 SOHAGPUR MP-14-003-002-001/307
(ANTAJHAR) 		1714003000NRG24060720230215882 06/07/2023 Foolmati Baiga 1714003WL007922 Foolmati Baiga 00697 BKID0MG1528 800 800 Processed 11/07/2023 807548131 FoolmatiBaiga (000000)
SubTotal 1600 1600
59 SOHAGPUR MP-14-003-049-001/206
(KOTMA) 		1714003000NRG24060720230216152 06/07/2023 lakshman 1714003WL007930 lakshman 00697 BKID0MG1531 400 400 Processed 11/07/2023 807548131 lakshman (000000)
60 SOHAGPUR MP-14-003-049-001/5
(KOTMA) 		1714003000NRG24060720230216163 06/07/2023 nandaua baiga 1714003WL007930 nandaua baiga 00697 BKID0MG1531 400 400 Processed 11/07/2023 807548131 nandauabaiga (000000)
61 SOHAGPUR MP-14-003-049-001/81
(KOTMA) 		1714003000NRG24060720230216165 06/07/2023 shivdayal 1714003WL007930 shivdayal 00697 BKID0MG1531 400 400 Processed 11/07/2023 807548131 shivdayal (000000)
SubTotal 1200 1200
62 SOHAGPUR MP-14-003-045-001/289
(KHANNOUDH) 		1714003000NRG24060720230216075 06/07/2023 dalue 1714003WL007927 dalue 00697 BKID0NAMRGB 500 500 Processed 11/07/2023 807548131 dalue (000000)
63 SOHAGPUR MP-14-003-045-001/289
(KHANNOUDH) 		1714003000NRG24060720230216076 06/07/2023 dombaee 1714003WL007927 dombaee 00697 BKID0NAMRGB 500 500 Processed 11/07/2023 807548131 dombaee (000000)
64 SOHAGPUR MP-14-003-061-001/326-B
(PATAKAI) 		1714003061NRG24060720230215080 06/07/2023 SATYVATI 1714003061WL007887 SATYVATI 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807548131 SATYVATI (000000)
SubTotal 2140 2140
Total 62350 62350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_060723FTO_150593 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2500
2 SOHAGPUR MP1714003_060723FTO_150593 Bank of Baroda BARB0VJSDOL SHAHDOL 1000
3 SOHAGPUR MP1714003_060723FTO_150593 Bank of India BKID0009415 SHAHDOL 3140
4 SOHAGPUR MP1714003_060723FTO_150593 Central Bank Of India CBIN0280787 SHAHDOL 1800
5 SOHAGPUR MP1714003_060723FTO_150593 Central Bank Of India CBIN0282133 SOHAGPUR 2024
6 SOHAGPUR MP1714003_060723FTO_150593 Central Bank Of India CBIN0282796 TULARA 1140
7 SOHAGPUR MP1714003_060723FTO_150593 Indian Bank IDIB000S635 SHAHDOL 22954
8 SOHAGPUR MP1714003_060723FTO_150593 State Bank of India SBIN0000481 SHAHDOL 2400
9 SOHAGPUR MP1714003_060723FTO_150593 State Bank of India SBIN0006986 SINGHPUR V.B. 3680
10 SOHAGPUR MP1714003_060723FTO_150593 State Bank of India SBIN0007223 BURHAR 4932
11 SOHAGPUR MP1714003_060723FTO_150593 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2900
12 SOHAGPUR MP1714003_060723FTO_150593 Union Bank of India UBIN0532690 RAIPUR 900
13 SOHAGPUR MP1714003_060723FTO_150593 Union Bank of India UBIN0536431 SHAHDOL 2400
14 SOHAGPUR MP1714003_060723FTO_150593 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 5640
15 SOHAGPUR MP1714003_060723FTO_150593 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1600
16 SOHAGPUR MP1714003_060723FTO_150593 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1200
17 SOHAGPUR MP1714003_060723FTO_150593 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1000
18 SOHAGPUR MP1714003_060723FTO_150593 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1140

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