Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_080823FTO_208800
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-14-003-030-001/138-A
(HARRATOLA) 		1714003000NRG24070820230268229 08/08/2023 Rajvati Baiga 1714003WL012039 Rajvati Baiga 00045 BARB0SOHAGP 1200 1200 Processed 11/08/2023 480903496 RajvatiBaiga (000000)
2 SOHAGPUR MP-14-003-030-003/14-C
(HARRATOLA) 		1714003000NRG24070820230268257 08/08/2023 Sulekha 1714003WL012039 Sulekha 00045 BARB0SOHAGP 1200 1200 Processed 11/08/2023 480903496 Sulekha (000000)
3 SOHAGPUR MP-14-003-030-003/44
(HARRATOLA) 		1714003000NRG24070820230268280 08/08/2023 Beshua 1714003WL012039 Beshua 00045 BARB0SOHAGP 2400 2400 Processed 11/08/2023 480903496 Beshua (000000)
4 SOHAGPUR MP-14-003-030-003/85-A
(HARRATOLA) 		1714003000NRG24070820230268294 08/08/2023 Indrawati 1714003WL012039 Indrawati 00045 BARB0SOHAGP 2400 2400 Processed 11/08/2023 480903496 Indrawati (000000)
5 SOHAGPUR MP-14-003-030-003/85-B
(HARRATOLA) 		1714003000NRG24070820230268295 08/08/2023 Sonibai 1714003WL012039 Sonibai 00045 BARB0SOHAGP 2400 2400 Processed 11/08/2023 480903496 Sonibai (000000)
6 SOHAGPUR MP-14-003-030-003/93-A
(HARRATOLA) 		1714003000NRG24070820230268297 08/08/2023 KALPNA 1714003WL012039 KALPNA 00045 BARB0SOHAGP 2400 2400 Processed 11/08/2023 480903496 KALPNA (000000)
SubTotal 12000 12000
7 SOHAGPUR MP-14-003-005-001/256
(BANDHWABADA) 		1714003000NRG24070820230268142 08/08/2023 pusuu baiga 1714003WL012036 pusuu baiga 00048 BKID0009415 430 430 Processed 11/08/2023 480903496 pusuubaiga (000000)
SubTotal 430 430
8 SOHAGPUR MP-14-003-027-001/146
(GORTARA) 		1714003000NRG24070820230268186 08/08/2023 RAMPRKASH 1714003WL012037 RAMPRKASH 00078 CNRB0001412 1002 1002 Processed 11/08/2023 480903496 RAMPRKASH (000000)
9 SOHAGPUR MP-14-003-027-001/146
(GORTARA) 		1714003000NRG24070820230268187 08/08/2023 SUSHEELA 1714003WL012037 SUSHEELA 00078 CNRB0001412 1002 1002 Processed 11/08/2023 480903496 SUSHEELA (000000)
10 SOHAGPUR MP-14-003-027-001/232
(GORTARA) 		1714003000NRG24070820230268194 08/08/2023 DEVSINGH 1714003WL012037 DEVSINGH 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903496 DEVSINGH (000000)
11 SOHAGPUR MP-14-003-027-001/258
(GORTARA) 		1714003000NRG24070820230268197 08/08/2023 MUNIYA 1714003WL012037 MUNIYA 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903496 MUNIYA (000000)
12 SOHAGPUR MP-14-003-027-001/88
(GORTARA) 		1714003000NRG24070820230268220 08/08/2023 MANTU 1714003WL012037 MANTU 00078 CNRB0001412 1336 1336 Processed 11/08/2023 480903496 MANTU (000000)
13 SOHAGPUR MP-14-003-027-002/101
(GORTARA) 		1714003000NRG24070820230268221 08/08/2023 SUDAMA 1714003WL012037 SUDAMA 00078 CNRB0001412 167 167 Processed 11/08/2023 480903496 SUDAMA (000000)
14 SOHAGPUR MP-14-003-027-002/125
(GORTARA) 		1714003000NRG24070820230268223 08/08/2023 SUKHU 1714003WL012037 SUKHU 00078 CNRB0001412 167 167 Processed 11/08/2023 480903496 SUKHU (000000)
SubTotal 6346 6346
15 SOHAGPUR MP-14-003-005-001/197
(BANDHWABADA) 		1714003000NRG24070820230268123 08/08/2023 Ghurai Kol 1714003WL012036 Ghurai Kol 00089 CBIN0280787 430 430 Processed 11/08/2023 480903496 GhuraiKol (000000)
16 SOHAGPUR MP-14-003-005-001/212-A
(BANDHWABADA) 		1714003000NRG24070820230268127 08/08/2023 Sannu kol 1714003WL012036 Sannu kol 00089 CBIN0280787 430 430 Processed 11/08/2023 480903496 Sannukol (000000)
17 SOHAGPUR MP-14-003-005-001/330-B
(BANDHWABADA) 		1714003000NRG24070820230268161 08/08/2023 Mubarak Ali 1714003WL012036 Mubarak Ali 00089 CBIN0280787 430 430 Processed 11/08/2023 480903496 MubarakAli (000000)
18 SOHAGPUR MP-14-003-030-003/31-A
(HARRATOLA) 		1714003000NRG24070820230268273 08/08/2023 Deepkumar 1714003WL012039 Deepkumar 00089 CBIN0280787 2400 2400 Processed 11/08/2023 480903496 Deepkumar (000000)
19 SOHAGPUR MP-14-003-030-003/39-B
(HARRATOLA) 		1714003000NRG24070820230268277 08/08/2023 Narayan 1714003WL012039 Narayan 00089 CBIN0280787 2400 2400 Processed 11/08/2023 480903496 Narayan (000000)
20 SOHAGPUR MP-14-003-030-003/39-B
(HARRATOLA) 		1714003000NRG24070820230268278 08/08/2023 Puniya 1714003WL012039 Puniya 00089 CBIN0280787 2400 2400 Processed 11/08/2023 480903496 Puniya (000000)
21 SOHAGPUR MP-14-003-035-001/561
(JUGWARI) 		1714003000NRG24070820230268324 08/08/2023 jumratiya 1714003WL012043 jumratiya 00089 CBIN0280787 2652 2652 Processed 11/08/2023 480903496 jumratiya (000000)
22 SOHAGPUR MP-14-003-035-003/220-A
(JUGWARI) 		1714003000NRG24070820230268302 08/08/2023 Ajay Singh 1714003WL012040 Ajay Singh 00089 CBIN0280787 2652 2652 Rejected 11/08/2023 480903496 No Such Account
23 SOHAGPUR MP-14-003-042-001/34-A
(KELMANIYA) 		1714003042NRG24060820230267597 08/08/2023 kiran baiga 1714003042WL011976 kiran baiga 00089 CBIN0280787 780 780 Processed 11/08/2023 480903496 kiranbaiga (000000)
SubTotal 14574 14574
24 SOHAGPUR MP-14-003-030-001/50-B
(HARRATOLA) 		1714003000NRG24070820230268235 08/08/2023 Neeraj 1714003WL012039 Neeraj 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903496 Neeraj (000000)
25 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003000NRG24070820230268240 08/08/2023 Pooja 1714003WL012039 Pooja 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903496 Pooja (000000)
26 SOHAGPUR MP-14-003-030-003/102-A
(HARRATOLA) 		1714003000NRG24070820230268243 08/08/2023 MOHAN BAIGA 1714003WL012039 MOHAN BAIGA 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903496 MOHANBAIGA (000000)
27 SOHAGPUR MP-14-003-030-003/103-A
(HARRATOLA) 		1714003000NRG24070820230268244 08/08/2023 Moni 1714003WL012039 Moni 00089 CBIN0282133 2600 2600 Processed 11/08/2023 480903496 Moni (000000)
28 SOHAGPUR MP-14-003-030-003/16-A
(HARRATOLA) 		1714003000NRG24070820230268260 08/08/2023 RUPA 1714003WL012039 RUPA 00089 CBIN0282133 2400 2400 Processed 11/08/2023 480903496 RUPA (000000)
29 SOHAGPUR MP-14-003-030-003/16-A
(HARRATOLA) 		1714003000NRG24070820230268261 08/08/2023 sanjeet 1714003WL012039 sanjeet 00089 CBIN0282133 2400 2400 Processed 11/08/2023 480903496 sanjeet (000000)
30 SOHAGPUR MP-14-003-030-003/25-C
(HARRATOLA) 		1714003000NRG24070820230268271 08/08/2023 PANKAJ 1714003WL012039 PANKAJ 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903496 PANKAJ (000000)
31 SOHAGPUR MP-14-003-030-003/31-A
(HARRATOLA) 		1714003000NRG24070820230268272 08/08/2023 Pinki 1714003WL012039 Pinki 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903496 Pinki (000000)
32 SOHAGPUR MP-14-003-030-003/33-A
(HARRATOLA) 		1714003000NRG24070820230268276 08/08/2023 palbabu 1714003WL012039 palbabu 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903496 palbabu (000000)
33 SOHAGPUR MP-14-003-030-003/56-A
(HARRATOLA) 		1714003000NRG24070820230268285 08/08/2023 NERAJ 1714003WL012039 NERAJ 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903496 NERAJ (000000)
SubTotal 15800 15800
34 SOHAGPUR MP-14-003-024-001/104-B
(DHURWAR) 		1714003024NRG24060820230267510 08/08/2023 kunjilal 1714003024WL011964 kunjilal 00176 IDIB000S635 1218 1218 Processed 11/08/2023 480903496 kunjilal (000000)
35 SOHAGPUR MP-14-003-030-003/11-D
(HARRATOLA) 		1714003000NRG24070820230268245 08/08/2023 Gendlal 1714003WL012039 Gendlal 00176 IDIB000S635 1200 1200 Processed 11/08/2023 480903496 Gendlal (000000)
36 SOHAGPUR MP-14-003-035-001/446-A
(JUGWARI) 		1714003000NRG24070820230268300 08/08/2023 Namamudadeen 1714003WL012040 Namamudadeen 00176 IDIB000S635 2652 2652 Processed 11/08/2023 480903496 Namamudadeen (000000)
37 SOHAGPUR MP-14-003-035-001/446-A
(JUGWARI) 		1714003000NRG24070820230268301 08/08/2023 Seerin Anjum 1714003WL012040 Seerin Anjum 00176 IDIB000S635 2652 2652 Processed 11/08/2023 480903496 SeerinAnjum (000000)
SubTotal 7722 7722
38 SOHAGPUR MP-14-003-070-001/361-B
(SENDURIBARRY) 		1714003070NRG24070820230268112 08/08/2023 RAMLAKHAN BAIGA 1714003070WL012034 RAMLAKHAN BAIGA 00415 SBIN0000481 3094 3094 Processed 11/08/2023 480903496 RAMLAKHANBAIGA (000000)
SubTotal 3094 3094
39 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003000NRG24070820230268234 08/08/2023 ratan 1714003WL012039 ratan 00415 SBIN0006986 1200 1200 Processed 11/08/2023 480903496 ratan (000000)
40 SOHAGPUR MP-14-003-030-003/16
(HARRATOLA) 		1714003000NRG24070820230268258 08/08/2023 kasav baiga 1714003WL012039 kasav baiga 00415 SBIN0006986 1200 1200 Processed 11/08/2023 480903496 kasavbaiga (000000)
41 SOHAGPUR MP-14-003-030-003/54
(HARRATOLA) 		1714003000NRG24070820230268284 08/08/2023 sukhlal baiga 1714003WL012039 sukhlal baiga 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903496 sukhlalbaiga (000000)
42 SOHAGPUR MP-14-003-030-003/65-D
(HARRATOLA) 		1714003000NRG24070820230268286 08/08/2023 Ramkumar 1714003WL012039 Ramkumar 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903496 Ramkumar (000000)
43 SOHAGPUR MP-14-003-030-003/65-D
(HARRATOLA) 		1714003000NRG24070820230268287 08/08/2023 Shashi 1714003WL012039 Shashi 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903496 Shashi (000000)
44 SOHAGPUR MP-14-003-030-003/83-B
(HARRATOLA) 		1714003000NRG24070820230268293 08/08/2023 omkar 1714003WL012039 omkar 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903496 omkar (000000)
45 SOHAGPUR MP-14-003-030-003/93-A
(HARRATOLA) 		1714003000NRG24070820230268296 08/08/2023 utam 1714003WL012039 utam 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903496 utam (000000)
46 SOHAGPUR MP-14-003-030-003/97
(HARRATOLA) 		1714003000NRG24070820230268298 08/08/2023 gorelal 1714003WL012039 gorelal 00415 SBIN0006986 2400 2400 Processed 11/08/2023 480903496 gorelal (000000)
SubTotal 16800 16800
47 SOHAGPUR MP-14-003-026-002/194
(GOPALPUR) 		1714003026NRG24070820230267703 08/08/2023 asha verman 1714003026WL011992 asha verman 00415 SBIN0007223 1140 1140 Processed 11/08/2023 480903496 ashaverman (000000)
48 SOHAGPUR MP-14-003-026-002/198
(GOPALPUR) 		1714003026NRG24070820230267698 08/08/2023 mohan dheemar 1714003026WL011991 mohan dheemar 00415 SBIN0007223 1140 1140 Processed 11/08/2023 480903496 mohandheemar (000000)
49 SOHAGPUR MP-14-003-051-001/330
(LALPUR) 		1714003051NRG24070820230268669 08/08/2023 nanhu kol 1714003051WL012106 nanhu kol 00415 SBIN0007223 663 663 Processed 11/08/2023 480903496 nanhukol (000000)
50 SOHAGPUR MP-14-003-051-001/689-B
(LALPUR) 		1714003051NRG24070820230268661 08/08/2023 vinda 1714003051WL012104 vinda 00415 SBIN0007223 1326 1326 Processed 11/08/2023 480903496 vinda (000000)
SubTotal 4269 4269
51 SOHAGPUR MP-14-003-050-003/27-B
(LAKHBARIYA) 		1714003050NRG24070820230268542 08/08/2023 chhotu 1714003050WL012072 chhotu 00415 SBIN0010533 1140 1140 Processed 11/08/2023 480903496 chhotu (000000)
SubTotal 1140 1140
52 SOHAGPUR MP-14-003-002-001/22
(ANTAJHAR) 		1714003002NRG24060820230267508 08/08/2023 savita 1714003002WL011963 savita 00415 SBIN0012188 1400 1400 Processed 11/08/2023 480903496 savita (000000)
SubTotal 1400 1400
53 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003051NRG24070820230268660 08/08/2023 sukhi 1714003051WL012104 sukhi 00415 SBIN0030376 1326 1326 Processed 11/08/2023 480903496 sukhi (000000)
54 SOHAGPUR MP-14-003-051-001/1745
(LALPUR) 		1714003051NRG24070820230268664 08/08/2023 Jiyalal 1714003051WL012105 Jiyalal 00415 SBIN0030376 100 100 Processed 11/08/2023 480903496 Jiyalal (000000)
55 SOHAGPUR MP-14-003-051-001/562
(LALPUR) 		1714003051NRG24070820230268670 08/08/2023 ramesh 1714003051WL012106 ramesh 00415 SBIN0030376 663 663 Rejected 11/08/2023 480903496 Account closed
SubTotal 2089 2089
56 SOHAGPUR MP-14-003-030-001/17-C
(HARRATOLA) 		1714003000NRG24070820230268231 08/08/2023 Vinay 1714003WL012039 Vinay 00688 FINO0001001 1200 1200 Processed 11/08/2023 480903496 Vinay (000000)
SubTotal 1200 1200
57 SOHAGPUR MP-14-003-050-003/19-B
(LAKHBARIYA) 		1714003050NRG24070820230268540 08/08/2023 bharti 1714003050WL012072 bharti 00697 BKID0MG0264 1140 1140 Processed 11/08/2023 480903496 bharti (000000)
58 SOHAGPUR MP-14-003-050-003/19-B
(LAKHBARIYA) 		1714003050NRG24070820230268539 08/08/2023 dawarika 1714003050WL012072 dawarika 00697 BKID0MG0264 1140 1140 Processed 11/08/2023 480903496 dawarika (000000)
SubTotal 2280 2280
59 SOHAGPUR MP-14-003-050-003/33-B
(LAKHBARIYA) 		1714003050NRG24070820230268544 08/08/2023 kreshana 1714003050WL012072 kreshana 00697 BKID0NAMRGB 1140 1140 Processed 11/08/2023 480903496 kreshana (000000)
60 SOHAGPUR MP-14-003-050-003/33-B
(LAKHBARIYA) 		1714003050NRG24070820230268543 08/08/2023 sant lala 1714003050WL012072 sant lala 00697 BKID0NAMRGB 1140 1140 Processed 11/08/2023 480903496 santlala (000000)
61 SOHAGPUR MP-14-003-050-003/9-C
(LAKHBARIYA) 		1714003050NRG24070820230268548 08/08/2023 heeralal 1714003050WL012072 heeralal 00697 BKID0NAMRGB 1140 1140 Processed 11/08/2023 480903496 heeralal (000000)
SubTotal 3420 3420
Total 92564 92564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_080823FTO_208800 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 12000
2 SOHAGPUR MP1714003_080823FTO_208800 Bank of India BKID0009415 SHAHDOL 430
3 SOHAGPUR MP1714003_080823FTO_208800 Canara Bank CNRB0001412 SHAHDOL 6346
4 SOHAGPUR MP1714003_080823FTO_208800 Central Bank Of India CBIN0280787 SHAHDOL 14574
5 SOHAGPUR MP1714003_080823FTO_208800 Central Bank Of India CBIN0282133 SOHAGPUR 15800
6 SOHAGPUR MP1714003_080823FTO_208800 Indian Bank IDIB000S635 SHAHDOL 7722
7 SOHAGPUR MP1714003_080823FTO_208800 State Bank of India SBIN0000481 SHAHDOL 3094
8 SOHAGPUR MP1714003_080823FTO_208800 State Bank of India SBIN0006986 SINGHPUR V.B. 16800
9 SOHAGPUR MP1714003_080823FTO_208800 State Bank of India SBIN0007223 BURHAR 4269
10 SOHAGPUR MP1714003_080823FTO_208800 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1140
11 SOHAGPUR MP1714003_080823FTO_208800 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1400
12 SOHAGPUR MP1714003_080823FTO_208800 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2089
13 SOHAGPUR MP1714003_080823FTO_208800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
14 SOHAGPUR MP1714003_080823FTO_208800 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 2280
15 SOHAGPUR MP1714003_080823FTO_208800 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2280
16 SOHAGPUR MP1714003_080823FTO_208800 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1140

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