Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_290723FTO_193205
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-14-003-009-001/155-B
(BEMOOHRI) 		1714003000NRG24280720230257403 29/07/2023 Makrand Baiga 1714003WL010784 Makrand Baiga 00045 BARB0DHANPU 800 800 Processed 02/08/2023 299135121 MakrandBaiga (000000)
2 SOHAGPUR MP-14-003-009-002/62-A
(BEMOOHRI) 		1714003000NRG24280720230257422 29/07/2023 Budhani Baiga 1714003WL010784 Budhani Baiga 00045 BARB0DHANPU 800 800 Processed 02/08/2023 299135121 BudhaniBaiga (000000)
SubTotal 1600 1600
3 SOHAGPUR MP-14-003-043-001/176-A
(KERHA) 		1714003000NRG24280720230257551 29/07/2023 TIKIYA PATEL 1714003WL010790 TIKIYA PATEL 00045 BARB0VJSDOL 1400 1400 Processed 02/08/2023 299135121 TIKIYAPATEL (000000)
SubTotal 1400 1400
4 SOHAGPUR MP-14-003-057-002/179
(NARWAR) 		1714003057NRG24290720230258281 29/07/2023 shukhlal 1714003057WL010878 shukhlal 00048 BKID0009415 1002 1002 Processed 02/08/2023 299135121 shukhlal (000000)
SubTotal 1002 1002
5 SOHAGPUR MP-14-003-024-001/101
(DHURWAR) 		1714003000NRG24290720230258308 29/07/2023 sundar 1714003WL010880 sundar 00078 CNRB0001412 1105 1105 Processed 02/08/2023 299135121 sundar (000000)
6 SOHAGPUR MP-14-003-024-001/144
(DHURWAR) 		1714003000NRG24290720230258312 29/07/2023 sikku 1714003WL010880 sikku 00078 CNRB0001412 1326 1326 Processed 02/08/2023 299135121 sikku (000000)
7 SOHAGPUR MP-14-003-024-001/160
(DHURWAR) 		1714003000NRG24290720230258317 29/07/2023 chhunna 1714003WL010880 chhunna 00078 CNRB0001412 1326 1326 Processed 02/08/2023 299135121 chhunna (000000)
8 SOHAGPUR MP-14-003-024-001/198
(DHURWAR) 		1714003024NRG24280720230256883 29/07/2023 shivparsad 1714003024WL010743 shivparsad 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135121 shivparsad (000000)
9 SOHAGPUR MP-14-003-024-001/202
(DHURWAR) 		1714003024NRG24280720230256885 29/07/2023 genteebai 1714003024WL010743 genteebai 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135121 genteebai (000000)
10 SOHAGPUR MP-14-003-024-001/290
(DHURWAR) 		1714003024NRG24280720230256887 29/07/2023 kunthi 1714003024WL010743 kunthi 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135121 kunthi (000000)
11 SOHAGPUR MP-14-003-024-001/36
(DHURWAR) 		1714003024NRG24280720230256889 29/07/2023 kusilya 1714003024WL010743 kusilya 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135121 kusilya (000000)
12 SOHAGPUR MP-14-003-024-001/409
(DHURWAR) 		1714003024NRG24280720230256893 29/07/2023 duijee 1714003024WL010743 duijee 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135121 duijee (000000)
13 SOHAGPUR MP-14-003-024-001/644
(DHURWAR) 		1714003024NRG24280720230256904 29/07/2023 pappi 1714003024WL010743 pappi 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135121 pappi (000000)
14 SOHAGPUR MP-14-003-024-001/70
(DHURWAR) 		1714003024NRG24280720230256906 29/07/2023 santram 1714003024WL010743 santram 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135121 santram (000000)
15 SOHAGPUR MP-14-003-024-001/70-A
(DHURWAR) 		1714003024NRG24280720230256907 29/07/2023 mukesh 1714003024WL010743 mukesh 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135121 mukesh (000000)
16 SOHAGPUR MP-14-003-024-001/74
(DHURWAR) 		1714003024NRG24280720230256908 29/07/2023 khosi 1714003024WL010743 khosi 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135121 khosi (000000)
17 SOHAGPUR MP-14-003-024-001/74-A
(DHURWAR) 		1714003024NRG24280720230256909 29/07/2023 chhokun 1714003024WL010743 chhokun 00078 CNRB0001412 1206 1206 Processed 02/08/2023 299135121 chhokun (000000)
SubTotal 15817 15817
18 SOHAGPUR MP-14-003-051-001/635-A
(LALPUR) 		1714003051NRG24280720230256865 29/07/2023 Anand Kumar kushwaha 1714003051WL010740 Anand Kumar kushwaha 00078 CNRB0004726 884 884 Processed 02/08/2023 299135121 AnandKumarkushwaha (000000)
SubTotal 884 884
19 SOHAGPUR MP-14-003-033-001/98
(JHAGRHA) 		1714003033NRG24270720230255809 29/07/2023 bihari 1714003033WL010603 bihari 00089 CBIN0280787 1100 1100 Processed 02/08/2023 299135121 bihari (000000)
20 SOHAGPUR MP-14-003-057-002/106-A
(NARWAR) 		1714003057NRG24290720230258066 29/07/2023 mitlesh 1714003057WL010850 mitlesh 00089 CBIN0280787 1002 1002 Processed 02/08/2023 299135121 mitlesh (000000)
SubTotal 2102 2102
21 SOHAGPUR MP-14-003-024-001/115
(DHURWAR) 		1714003000NRG24290720230258311 29/07/2023 hirwa 1714003WL010880 hirwa 00176 IDIB000S635 884 884 Processed 02/08/2023 299135121 hirwa (000000)
22 SOHAGPUR MP-14-003-033-001/127-A
(JHAGRHA) 		1714003033NRG24280720230257290 29/07/2023 sanju kumar baiga 1714003033WL010772 sanju kumar baiga 00176 IDIB000S635 1100 1100 Processed 02/08/2023 299135121 sanjukumarbaiga (000000)
23 SOHAGPUR MP-14-003-051-001/1020-A
(LALPUR) 		1714003051NRG24280720230256851 29/07/2023 sarita 1714003051WL010738 sarita 00176 IDIB000S635 1326 1326 Processed 02/08/2023 299135121 sarita (000000)
24 SOHAGPUR MP-14-003-051-001/561
(LALPUR) 		1714003051NRG24280720230256853 29/07/2023 moliya charmkar 1714003051WL010738 moliya charmkar 00176 IDIB000S635 663 663 Processed 02/08/2023 299135121 moliyacharmkar (000000)
SubTotal 3973 3973
25 SOHAGPUR MP-14-003-062-001/204-B
(PATARA) 		1714003062NRG24270720230255163 29/07/2023 Seema Kol 1714003062WL010531 Seema Kol 00415 SBIN0000481 1020 1020 Processed 02/08/2023 299135121 SeemaKol (000000)
SubTotal 1020 1020
26 SOHAGPUR MP-14-003-011-001/102-A
(BHANPUR) 		1714003000NRG24280720230257459 29/07/2023 Shobhlal Kol 1714003WL010789 Shobhlal Kol 00415 SBIN0006986 400 400 Processed 02/08/2023 299135121 ShobhlalKol (000000)
27 SOHAGPUR MP-14-003-043-001/322-C
(KERHA) 		1714003000NRG24280720230257589 29/07/2023 ANIL KUMAR PATEL 1714003WL010790 ANIL KUMAR PATEL 00415 SBIN0006986 1400 1400 Processed 02/08/2023 299135121 ANILKUMARPATEL (000000)
28 SOHAGPUR MP-14-003-062-001/160
(PATARA) 		1714003062NRG24270720230255154 29/07/2023 mangani 1714003062WL010531 mangani 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135121 mangani (000000)
29 SOHAGPUR MP-14-003-062-001/205
(PATARA) 		1714003062NRG24270720230255165 29/07/2023 Bugli Kol 1714003062WL010531 Bugli Kol 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135121 BugliKol (000000)
30 SOHAGPUR MP-14-003-062-001/205
(PATARA) 		1714003062NRG24270720230255164 29/07/2023 RAMADHAR KOL 1714003062WL010531 RAMADHAR KOL 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135121 RAMADHARKOL (000000)
31 SOHAGPUR MP-14-003-062-001/419
(PATARA) 		1714003062NRG24270720230255181 29/07/2023 VIJAY KOL 1714003062WL010531 VIJAY KOL 00415 SBIN0006986 1020 1020 Processed 02/08/2023 299135121 VIJAYKOL (000000)
SubTotal 5880 5880
32 SOHAGPUR MP-14-003-051-001/635-A
(LALPUR) 		1714003051NRG24280720230256864 29/07/2023 Ram prakash 1714003051WL010740 Ram prakash 00415 SBIN0007223 884 884 Processed 02/08/2023 299135121 Ramprakash (000000)
SubTotal 884 884
33 SOHAGPUR MP-14-003-062-001/468
(PATARA) 		1714003062NRG24270720230255187 29/07/2023 Munna Kol 1714003062WL010531 Munna Kol 00415 SBIN0012188 1020 1020 Processed 02/08/2023 299135121 MunnaKol (000000)
SubTotal 1020 1020
34 SOHAGPUR MP-14-003-051-001/1745
(LALPUR) 		1714003051NRG24280720230256852 29/07/2023 Jiyalal 1714003051WL010738 Jiyalal 00415 SBIN0030376 221 221 Processed 02/08/2023 299135121 Jiyalal (000000)
SubTotal 221 221
35 SOHAGPUR MP-14-003-057-002/74-A
(NARWAR) 		1714003057NRG24290720230258292 29/07/2023 Rajesh 1714003057WL010878 Rajesh 00468 UBIN0536431 1002 1002 Processed 02/08/2023 299135121 Rajesh (000000)
SubTotal 1002 1002
36 SOHAGPUR MP-14-003-057-002/42
(NARWAR) 		1714003057NRG24290720230258079 29/07/2023 rambai 1714003057WL010850 rambai 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299135121 rambai (000000)
SubTotal 1002 1002
37 SOHAGPUR MP-14-003-011-001/72
(BHANPUR) 		1714003000NRG24280720230257523 29/07/2023 Premlal 1714003WL010789 Premlal 00697 BKID0NAMRGB 400 400 Processed 02/08/2023 299135121 Premlal (000000)
SubTotal 400 400
38 SOHAGPUR MP-14-003-057-002/170-A
(NARWAR) 		1714003057NRG24290720230258280 29/07/2023 Moorat 1714003057WL010878 Moorat 00703 AIRP0000001 1002 1002 Rejected 02/08/2023 299135121 A/c Blocked or Frozen
SubTotal 1002 1002
Total 39209 39209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_290723FTO_193205 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1600
2 SOHAGPUR MP1714003_290723FTO_193205 Bank of Baroda BARB0VJSDOL SHAHDOL 1400
3 SOHAGPUR MP1714003_290723FTO_193205 Bank of India BKID0009415 SHAHDOL 1002
4 SOHAGPUR MP1714003_290723FTO_193205 Canara Bank CNRB0001412 SHAHDOL 15817
5 SOHAGPUR MP1714003_290723FTO_193205 Canara Bank CNRB0004726 BURHAR 884
6 SOHAGPUR MP1714003_290723FTO_193205 Central Bank Of India CBIN0280787 SHAHDOL 2102
7 SOHAGPUR MP1714003_290723FTO_193205 Indian Bank IDIB000S635 SHAHDOL 3973
8 SOHAGPUR MP1714003_290723FTO_193205 State Bank of India SBIN0000481 SHAHDOL 1020
9 SOHAGPUR MP1714003_290723FTO_193205 State Bank of India SBIN0006986 SINGHPUR V.B. 5880
10 SOHAGPUR MP1714003_290723FTO_193205 State Bank of India SBIN0007223 BURHAR 884
11 SOHAGPUR MP1714003_290723FTO_193205 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1020
12 SOHAGPUR MP1714003_290723FTO_193205 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 221
13 SOHAGPUR MP1714003_290723FTO_193205 Union Bank of India UBIN0536431 SHAHDOL 1002
14 SOHAGPUR MP1714003_290723FTO_193205 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1002
15 SOHAGPUR MP1714003_290723FTO_193205 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 400
16 SOHAGPUR MP1714003_290723FTO_193205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1002

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