Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_070623FTO_77662
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-14-003-022-002/2-D
(DHANOORA) 		1714003022NRG24070620230093688 07/06/2023 Pushpa singh 1714003022WL003482 Pushpa singh 00045 BARB0DHANPU 1320 1320 Processed 12/06/2023 297848483 Pushpasingh (000000)
SubTotal 1320 1320
2 SOHAGPUR MP-14-003-030-003/131
(HARRATOLA) 		1714003030NRG24060620230092892 07/06/2023 Bullu baiga 1714003030WL003442 Bullu baiga 00045 BARB0SOHAGP 1020 1020 Processed 12/06/2023 297848483 Bullubaiga (000000)
3 SOHAGPUR MP-14-003-030-003/23-C
(HARRATOLA) 		1714003030NRG24070620230095949 07/06/2023 MEENA 1714003030WL003557 MEENA 00045 BARB0SOHAGP 1190 1190 Processed 12/06/2023 297848483 MEENA (000000)
4 SOHAGPUR MP-14-003-030-003/72-B
(HARRATOLA) 		1714003030NRG24060620230092923 07/06/2023 SHYAMBAI 1714003030WL003442 SHYAMBAI 00045 BARB0SOHAGP 1020 1020 Processed 12/06/2023 297848483 SHYAMBAI (000000)
5 SOHAGPUR MP-14-003-030-003/73-C
(HARRATOLA) 		1714003030NRG24060620230092926 07/06/2023 Deepa 1714003030WL003442 Deepa 00045 BARB0SOHAGP 1020 1020 Processed 12/06/2023 297848483 Deepa (000000)
6 SOHAGPUR MP-14-003-030-003/85-B
(HARRATOLA) 		1714003030NRG24060620230092931 07/06/2023 Sonibai 1714003030WL003442 Sonibai 00045 BARB0SOHAGP 1190 1190 Processed 12/06/2023 297848483 Sonibai (000000)
7 SOHAGPUR MP-14-003-076-002/304
(MADWA) 		1714003000NRG24070620230096819 07/06/2023 SUNITA KOL 1714003WL003598 SUNITA KOL 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297848483 SUNITAKOL (000000)
8 SOHAGPUR MP-14-003-076-002/329
(MADWA) 		1714003000NRG24070620230096826 07/06/2023 Patni kol 1714003WL003598 Patni kol 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297848483 Patnikol (000000)
9 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003076NRG24070620230096336 07/06/2023 KUSUM KOL 1714003076WL003591 KUSUM KOL 00045 BARB0SOHAGP 1200 1200 Processed 12/06/2023 297848483 KUSUMKOL (000000)
SubTotal 9040 9040
10 SOHAGPUR MP-14-003-052-002/20
(MACHIGHANWA) 		1714003052NRG24070620230093999 07/06/2023 shyam singh 1714003052WL003493 shyam singh 00045 BARB0VJSDOL 1200 1200 Processed 12/06/2023 297848483 shyamsingh (000000)
SubTotal 1200 1200
11 SOHAGPUR MP-14-003-030-003/94-B
(HARRATOLA) 		1714003030NRG24070620230095967 07/06/2023 SAJAN 1714003030WL003557 SAJAN 00048 BKID0NAMRGB 1190 1190 Processed 12/06/2023 297848483 SAJAN (000000)
SubTotal 1190 1190
12 SOHAGPUR MP-14-003-030-003/83-A
(HARRATOLA) 		1714003030NRG24060620230092929 07/06/2023 HEMANT BAIGA 1714003030WL003442 HEMANT BAIGA 00089 CBIN0280787 1020 1020 Processed 12/06/2023 297848483 HEMANTBAIGA (000000)
13 SOHAGPUR MP-14-003-042-001/64-A
(KELMANIYA) 		1714003042NRG24060620230092662 07/06/2023 Anita kol 1714003042WL003432 Anita kol 00089 CBIN0280787 1170 1170 Processed 12/06/2023 297848483 Anitakol (000000)
SubTotal 2190 2190
14 SOHAGPUR MP-14-003-030-003/78-D
(HARRATOLA) 		1714003030NRG24060620230092927 07/06/2023 Devwati 1714003030WL003442 Devwati 00089 CBIN0281738 1020 1020 Processed 12/06/2023 297848483 Devwati (000000)
SubTotal 1020 1020
15 SOHAGPUR MP-14-003-020-003/60-B
(DEOGANWA) 		1714003000NRG24070620230096794 07/06/2023 monu nayak 1714003WL003597 monu nayak 00089 CBIN0282133 1400 1400 Processed 12/06/2023 297848483 monunayak (000000)
16 SOHAGPUR MP-14-003-020-003/60-B
(DEOGANWA) 		1714003000NRG24070620230096793 07/06/2023 valla nayak 1714003WL003597 valla nayak 00089 CBIN0282133 1400 1400 Processed 12/06/2023 297848483 vallanayak (000000)
17 SOHAGPUR MP-14-003-030-003/141
(HARRATOLA) 		1714003030NRG24060620230092896 07/06/2023 AMRITLAL 1714003030WL003442 AMRITLAL 00089 CBIN0282133 1190 1190 Processed 12/06/2023 297848483 AMRITLAL (000000)
18 SOHAGPUR MP-14-003-030-003/31-A
(HARRATOLA) 		1714003030NRG24070620230095954 07/06/2023 Pinki 1714003030WL003557 Pinki 00089 CBIN0282133 1190 1190 Processed 12/06/2023 297848483 Pinki (000000)
19 SOHAGPUR MP-14-003-030-003/45-C
(HARRATOLA) 		1714003030NRG24060620230092907 07/06/2023 Rammitra 1714003030WL003442 Rammitra 00089 CBIN0282133 1020 1020 Processed 12/06/2023 297848483 Rammitra (000000)
20 SOHAGPUR MP-14-003-042-001/335-A
(KELMANIYA) 		1714003042NRG24060620230092634 07/06/2023 rajkumari 1714003042WL003432 rajkumari 00089 CBIN0282133 975 975 Processed 12/06/2023 297848483 rajkumari (000000)
21 SOHAGPUR MP-14-003-042-001/368-A
(KELMANIYA) 		1714003042NRG24060620230092690 07/06/2023 Devvati yadav 1714003042WL003434 Devvati yadav 00089 CBIN0282133 2448 2448 Processed 12/06/2023 297848483 Devvatiyadav (000000)
SubTotal 9623 9623
22 SOHAGPUR MP-14-003-030-003/11-D
(HARRATOLA) 		1714003030NRG24060620230092886 07/06/2023 Gendlal 1714003030WL003442 Gendlal 00176 IDIB000S635 1190 1190 Processed 12/06/2023 297848483 Gendlal (000000)
23 SOHAGPUR MP-14-003-030-003/11-D
(HARRATOLA) 		1714003030NRG24070620230095933 07/06/2023 Gendlal 1714003030WL003557 Gendlal 00176 IDIB000S635 1140 1140 Processed 12/06/2023 297848483 Gendlal (000000)
24 SOHAGPUR MP-14-003-042-001/83-B
(KELMANIYA) 		1714003042NRG24060620230092666 07/06/2023 Krishna baiga 1714003042WL003432 Krishna baiga 00176 IDIB000S635 1170 1170 Processed 12/06/2023 297848483 Krishnabaiga (000000)
25 SOHAGPUR MP-14-003-042-001/83-C
(KELMANIYA) 		1714003042NRG24060620230092678 07/06/2023 Kapoorchand baiga 1714003042WL003433 Kapoorchand baiga 00176 IDIB000S635 2448 2448 Processed 12/06/2023 297848483 Kapoorchandbaiga (000000)
26 SOHAGPUR MP-14-003-042-001/83-C
(KELMANIYA) 		1714003042NRG24060620230092679 07/06/2023 Rita baiga 1714003042WL003433 Rita baiga 00176 IDIB000S635 2448 2448 Processed 12/06/2023 297848483 Ritabaiga (000000)
27 SOHAGPUR MP-14-003-074-001/21
(UDHIYA) 		1714003074NRG24070620230096048 07/06/2023 Baisakhu 1714003074WL003565 Baisakhu 00176 IDIB000S635 780 780 Processed 12/06/2023 297848483 Baisakhu (000000)
SubTotal 9176 9176
28 SOHAGPUR MP-14-003-020-003/58-A
(DEOGANWA) 		1714003000NRG24070620230096791 07/06/2023 Laliya 1714003WL003597 Laliya 00415 SBIN0000481 1400 1400 Processed 12/06/2023 297848483 Laliya (000000)
29 SOHAGPUR MP-14-003-042-001/5
(KELMANIYA) 		1714003042NRG24060620230092645 07/06/2023 bullu baiga 1714003042WL003432 bullu baiga 00415 SBIN0000481 1170 1170 Processed 12/06/2023 297848483 bullubaiga (000000)
SubTotal 2570 2570
30 SOHAGPUR MP-14-003-030-003/110-C
(HARRATOLA) 		1714003030NRG24060620230092887 07/06/2023 komalchand 1714003030WL003442 komalchand 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297848483 komalchand (000000)
31 SOHAGPUR MP-14-003-030-003/137
(HARRATOLA) 		1714003030NRG24060620230092893 07/06/2023 balla 1714003030WL003442 balla 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297848483 balla (000000)
32 SOHAGPUR MP-14-003-030-003/137
(HARRATOLA) 		1714003030NRG24060620230092894 07/06/2023 bella 1714003030WL003442 bella 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297848483 bella (000000)
33 SOHAGPUR MP-14-003-030-003/19-A
(HARRATOLA) 		1714003030NRG24070620230095940 07/06/2023 Usha 1714003030WL003557 Usha 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297848483 Usha (000000)
34 SOHAGPUR MP-14-003-030-003/19-B
(HARRATOLA) 		1714003030NRG24060620230092897 07/06/2023 Chaitram 1714003030WL003442 Chaitram 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297848483 Chaitram (000000)
35 SOHAGPUR MP-14-003-030-003/27
(HARRATOLA) 		1714003030NRG24060620230092902 07/06/2023 ghuraiya 1714003030WL003442 ghuraiya 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297848483 ghuraiya (000000)
36 SOHAGPUR MP-14-003-030-003/61-D
(HARRATOLA) 		1714003030NRG24060620230092911 07/06/2023 HARI 1714003030WL003442 HARI 00415 SBIN0006986 850 850 Processed 12/06/2023 297848483 HARI (000000)
37 SOHAGPUR MP-14-003-030-003/62-A
(HARRATOLA) 		1714003030NRG24060620230092913 07/06/2023 usha 1714003030WL003442 usha 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297848483 usha (000000)
38 SOHAGPUR MP-14-003-030-003/63
(HARRATOLA) 		1714003030NRG24060620230092914 07/06/2023 aghnu baiga 1714003030WL003442 aghnu baiga 00415 SBIN0006986 1020 1020 Processed 12/06/2023 297848483 aghnubaiga (000000)
39 SOHAGPUR MP-14-003-030-003/63
(HARRATOLA) 		1714003030NRG24070620230095963 07/06/2023 lali baiga 1714003030WL003557 lali baiga 00415 SBIN0006986 1140 1140 Processed 12/06/2023 297848483 lalibaiga (000000)
40 SOHAGPUR MP-14-003-030-003/97
(HARRATOLA) 		1714003030NRG24060620230092932 07/06/2023 gorelal 1714003030WL003442 gorelal 00415 SBIN0006986 1190 1190 Processed 12/06/2023 297848483 gorelal (000000)
SubTotal 11800 11800
41 SOHAGPUR MP-14-003-074-001/724
(UDHIYA) 		1714003074NRG24070620230096060 07/06/2023 parvati 1714003074WL003565 parvati 00415 SBIN0007223 780 780 Processed 12/06/2023 297848483 parvati (000000)
SubTotal 780 780
42 SOHAGPUR MP-14-003-076-003/117
(MADWA) 		1714003076NRG24070620230096315 07/06/2023 SAVITRI PATEL 1714003076WL003591 SAVITRI PATEL 00415 SBIN0010533 1200 1200 Processed 12/06/2023 297848483 SAVITRIPATEL (000000)
SubTotal 1200 1200
43 SOHAGPUR MP-14-003-016-001/80
(CHHATA) 		1714003000NRG24070620230096750 07/06/2023 saddhu 1714003WL003595 saddhu 00415 SBIN0030376 2400 2400 Processed 12/06/2023 297848483 saddhu (000000)
44 SOHAGPUR MP-14-003-074-001/199
(UDHIYA) 		1714003074NRG24070620230096045 07/06/2023 SOBHANATH BAIGA 1714003074WL003565 SOBHANATH BAIGA 00415 SBIN0030376 780 780 Processed 12/06/2023 297848483 SOBHANATHBAIGA (000000)
SubTotal 3180 3180
45 SOHAGPUR MP-14-003-076-003/117
(MADWA) 		1714003076NRG24070620230096314 07/06/2023 Banshi patel 1714003076WL003591 Banshi patel 00468 UBIN0532690 1200 1200 Processed 12/06/2023 297848483 Banshipatel (000000)
SubTotal 1200 1200
46 SOHAGPUR MP-14-003-014-002/2
(CHAPA) 		1714003014NRG24060620230092839 07/06/2023 mamta baiga 1714003014WL003440 mamta baiga 00688 FINO0001001 1200 1200 Processed 12/06/2023 297848483 mamtabaiga (000000)
47 SOHAGPUR MP-14-003-014-002/22
(CHAPA) 		1714003014NRG24060620230092840 07/06/2023 gudiya baiga 1714003014WL003440 gudiya baiga 00688 FINO0001001 1200 1200 Processed 12/06/2023 297848483 gudiyabaiga (000000)
48 SOHAGPUR MP-14-003-014-002/26
(CHAPA) 		1714003014NRG24060620230092841 07/06/2023 bauggi baiga 1714003014WL003440 bauggi baiga 00688 FINO0001001 1200 1200 Processed 12/06/2023 297848483 bauggibaiga (000000)
49 SOHAGPUR MP-14-003-014-002/30
(CHAPA) 		1714003014NRG24060620230092842 07/06/2023 tijiya baiga 1714003014WL003440 tijiya baiga 00688 FINO0001001 1200 1200 Processed 12/06/2023 297848483 tijiyabaiga (000000)
50 SOHAGPUR MP-14-003-014-002/51
(CHAPA) 		1714003014NRG24060620230092843 07/06/2023 arun 1714003014WL003440 arun 00688 FINO0001001 1200 1200 Processed 12/06/2023 297848483 arun (000000)
51 SOHAGPUR MP-14-003-014-002/85
(CHAPA) 		1714003014NRG24060620230092844 07/06/2023 rambai baiga 1714003014WL003440 rambai baiga 00688 FINO0001001 1200 1200 Processed 12/06/2023 297848483 rambaibaiga (000000)
52 SOHAGPUR MP-14-003-014-002/96
(CHAPA) 		1714003014NRG24060620230092845 07/06/2023 parwatee baiga 1714003014WL003440 parwatee baiga 00688 FINO0001001 1200 1200 Processed 12/06/2023 297848483 parwateebaiga (000000)
SubTotal 8400 8400
53 SOHAGPUR MP-14-003-020-003/106
(DEOGANWA) 		1714003000NRG24070620230096778 07/06/2023 agasiya 1714003WL003597 agasiya 00697 BKID0MG1519 1400 1400 Processed 12/06/2023 297848483 agasiya (000000)
54 SOHAGPUR MP-14-003-020-003/58
(DEOGANWA) 		1714003000NRG24070620230096790 07/06/2023 samrath baiga 1714003WL003597 samrath baiga 00697 BKID0MG1519 1400 1400 Processed 12/06/2023 297848483 samrathbaiga (000000)
55 SOHAGPUR MP-14-003-020-003/60-B
(DEOGANWA) 		1714003000NRG24070620230096792 07/06/2023 budhiya nayak 1714003WL003597 budhiya nayak 00697 BKID0MG1519 1400 1400 Processed 12/06/2023 297848483 budhiyanayak (000000)
SubTotal 4200 4200
Total 68089 68089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_070623FTO_77662 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1320
2 SOHAGPUR MP1714003_070623FTO_77662 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9040
3 SOHAGPUR MP1714003_070623FTO_77662 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
4 SOHAGPUR MP1714003_070623FTO_77662 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1190
5 SOHAGPUR MP1714003_070623FTO_77662 Central Bank Of India CBIN0280787 SHAHDOL 2190
6 SOHAGPUR MP1714003_070623FTO_77662 Central Bank Of India CBIN0281738 GADASARAI 1020
7 SOHAGPUR MP1714003_070623FTO_77662 Central Bank Of India CBIN0282133 SOHAGPUR 9623
8 SOHAGPUR MP1714003_070623FTO_77662 Indian Bank IDIB000S635 SHAHDOL 9176
9 SOHAGPUR MP1714003_070623FTO_77662 State Bank of India SBIN0000481 SHAHDOL 2570
10 SOHAGPUR MP1714003_070623FTO_77662 State Bank of India SBIN0006986 SINGHPUR V.B. 11800
11 SOHAGPUR MP1714003_070623FTO_77662 State Bank of India SBIN0007223 BURHAR 780
12 SOHAGPUR MP1714003_070623FTO_77662 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1200
13 SOHAGPUR MP1714003_070623FTO_77662 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3180
14 SOHAGPUR MP1714003_070623FTO_77662 Union Bank of India UBIN0532690 RAIPUR 1200
15 SOHAGPUR MP1714003_070623FTO_77662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8400
16 SOHAGPUR MP1714003_070623FTO_77662 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 4200

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