Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:08:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_020723FTO_143442
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-14-003-022-002/15
(DHANOORA) 		1714003022NRG24020720230199903 02/07/2023 Vidha Singh 1714003022WL007281 Vidha Singh 00045 BARB0DHANPU 1100 1100 Processed 11/07/2023 799750612 VidhaSingh (000000)
2 SOHAGPUR MP-14-003-022-002/15-A
(DHANOORA) 		1714003022NRG24020720230199904 02/07/2023 sohan 1714003022WL007281 sohan 00045 BARB0DHANPU 1100 1100 Processed 11/07/2023 799750612 sohan (000000)
3 SOHAGPUR MP-14-003-022-002/2-D
(DHANOORA) 		1714003022NRG24020720230199905 02/07/2023 Pushpa singh 1714003022WL007281 Pushpa singh 00045 BARB0DHANPU 1320 1320 Processed 11/07/2023 799750612 Pushpasingh (000000)
4 SOHAGPUR MP-14-003-022-002/24-B
(DHANOORA) 		1714003022NRG24020720230199910 02/07/2023 Shankarvati 1714003022WL007281 Shankarvati 00045 BARB0DHANPU 1320 1320 Processed 11/07/2023 799750612 Shankarvati (000000)
5 SOHAGPUR MP-14-003-022-002/30-A
(DHANOORA) 		1714003022NRG24020720230199911 02/07/2023 Puran Singh 1714003022WL007281 Puran Singh 00045 BARB0DHANPU 1320 1320 Processed 11/07/2023 799750612 PuranSingh (000000)
6 SOHAGPUR MP-14-003-022-002/4
(DHANOORA) 		1714003022NRG24020720230199915 02/07/2023 Lolariya 1714003022WL007281 Lolariya 00045 BARB0DHANPU 660 660 Processed 11/07/2023 799750612 Lolariya (000000)
7 SOHAGPUR MP-14-003-022-004/75-B
(DHANOORA) 		1714003022NRG24020720230200074 02/07/2023 chandi 1714003022WL007285 chandi 00045 BARB0DHANPU 1200 1200 Processed 11/07/2023 799750612 chandi (000000)
SubTotal 8020 8020
8 SOHAGPUR MP-14-003-029-001/254
(HARDI.77) 		1714003029NRG24240620230168737 02/07/2023 savtree 1714003029WL006203 savtree 00045 BARB0VJSDOL 1110 1110 Processed 11/07/2023 799750612 savtree (000000)
SubTotal 1110 1110
9 SOHAGPUR MP-14-003-029-001/246
(HARDI.77) 		1714003029NRG24240620230168739 02/07/2023 NABBHAY 1714003029WL006204 NABBHAY 00078 CNRB0001412 1110 1110 Processed 11/07/2023 799750612 NABBHAY (000000)
10 SOHAGPUR MP-14-003-035-001/195-C
(JUGWARI) 		1714003035NRG24020720230199447 02/07/2023 dayaram 1714003035WL007267 dayaram 00078 CNRB0001412 2004 2004 Processed 11/07/2023 799750612 dayaram (000000)
SubTotal 3114 3114
11 SOHAGPUR MP-14-003-029-001/174
(HARDI.77) 		1714003029NRG24240620230168731 02/07/2023 depchand 1714003029WL006203 depchand 00089 CBIN0280787 1110 1110 Rejected 13/07/2023 799750612 No Such Account
12 SOHAGPUR MP-14-003-035-001/284
(JUGWARI) 		1714003035NRG24020720230199458 02/07/2023 DHANESH YADAV 1714003035WL007269 DHANESH YADAV 00089 CBIN0280787 1002 1002 Processed 11/07/2023 799750612 DHANESHYADAV (000000)
13 SOHAGPUR MP-14-003-035-001/284
(JUGWARI) 		1714003035NRG24020720230199460 02/07/2023 Dukkhu Yadav 1714003035WL007269 Dukkhu Yadav 00089 CBIN0280787 1002 1002 Processed 11/07/2023 799750612 DukkhuYadav (000000)
14 SOHAGPUR MP-14-003-035-001/402
(JUGWARI) 		1714003035NRG24020720230199468 02/07/2023 Sukhmanti 1714003035WL007269 Sukhmanti 00089 CBIN0280787 1002 1002 Processed 11/07/2023 799750612 Sukhmanti (000000)
SubTotal 4116 4116
15 SOHAGPUR MP-14-003-035-001/394
(JUGWARI) 		1714003035NRG24020720230199449 02/07/2023 Rajendr Vishwakarma 1714003035WL007267 Rajendr Vishwakarma 00176 IDIB000S635 2652 2652 Processed 11/07/2023 799750612 RajendrVishwakarma (000000)
16 SOHAGPUR MP-14-003-042-001/83-B
(KELMANIYA) 		1714003042NRG24020720230199367 02/07/2023 Krishna baiga 1714003042WL007264 Krishna baiga 00176 IDIB000S635 1080 1080 Processed 11/07/2023 799750612 Krishnabaiga (000000)
SubTotal 3732 3732
17 SOHAGPUR MP-14-003-053-001/225
(MAIKI) 		1714003053NRG24010720230198803 02/07/2023 semiya bai 1714003053WL007241 semiya bai 00415 SBIN0000481 800 800 Processed 11/07/2023 799750612 semiyabai (000000)
18 SOHAGPUR MP-14-003-053-001/283-A
(MAIKI) 		1714003053NRG24010720230198813 02/07/2023 besahu lal baiga 1714003053WL007241 besahu lal baiga 00415 SBIN0000481 800 800 Processed 11/07/2023 799750612 besahulalbaiga (000000)
19 SOHAGPUR MP-14-003-053-001/357
(MAIKI) 		1714003053NRG24010720230198828 02/07/2023 pratap 1714003053WL007241 pratap 00415 SBIN0000481 800 800 Processed 11/07/2023 799750612 pratap (000000)
20 SOHAGPUR MP-14-003-053-001/375
(MAIKI) 		1714003053NRG24010720230198835 02/07/2023 GANGI 1714003053WL007241 GANGI 00415 SBIN0000481 800 800 Processed 11/07/2023 799750612 GANGI (000000)
21 SOHAGPUR MP-14-003-053-001/375
(MAIKI) 		1714003053NRG24010720230198834 02/07/2023 PANCHU 1714003053WL007241 PANCHU 00415 SBIN0000481 800 800 Processed 11/07/2023 799750612 PANCHU (000000)
22 SOHAGPUR MP-14-003-053-001/449
(MAIKI) 		1714003053NRG24010720230198847 02/07/2023 deendayal 1714003053WL007241 deendayal 00415 SBIN0000481 800 800 Processed 11/07/2023 799750612 deendayal (000000)
23 SOHAGPUR MP-14-003-071-003/85
(SHAMDHIH KHURD) 		1714003071NRG24020720230200801 02/07/2023 chandrawati 1714003071WL007303 chandrawati 00415 SBIN0000481 260 260 Processed 11/07/2023 799750612 chandrawati (000000)
24 SOHAGPUR MP-14-003-071-003/85
(SHAMDHIH KHURD) 		1714003071NRG24020720230200799 02/07/2023 chandrawati 1714003071WL007303 chandrawati 00415 SBIN0000481 780 780 Processed 11/07/2023 799750612 chandrawati (000000)
25 SOHAGPUR MP-14-003-074-001/148-A
(UDHIYA) 		1714003074NRG24020720230199105 02/07/2023 SUMAN BAIGA 1714003074WL007259 SUMAN BAIGA 00415 SBIN0000481 2280 2280 Processed 11/07/2023 799750612 SUMANBAIGA (000000)
SubTotal 8120 8120
26 SOHAGPUR MP-14-003-022-002/32
(DHANOORA) 		1714003022NRG24020720230199913 02/07/2023 Roshni Bai 1714003022WL007281 Roshni Bai 00415 SBIN0004617 1100 1100 Processed 11/07/2023 799750612 RoshniBai (000000)
SubTotal 1100 1100
27 SOHAGPUR MP-14-003-002-001/22
(ANTAJHAR) 		1714003002NRG24020720230200420 02/07/2023 savita 1714003002WL007291 savita 00415 SBIN0012188 1428 1428 Processed 11/07/2023 799750612 savita (000000)
SubTotal 1428 1428
28 SOHAGPUR MP-14-003-012-001/209
(BIJOURI) 		1714003012NRG24020720230199831 02/07/2023 Hirala 1714003012WL007279 Hirala 00697 BKID0MG1519 660 660 Processed 11/07/2023 799750612 Hirala (000000)
29 SOHAGPUR MP-14-003-012-001/236
(BIJOURI) 		1714003012NRG24020720230199836 02/07/2023 santosh charmkar 1714003012WL007279 santosh charmkar 00697 BKID0MG1519 660 660 Processed 11/07/2023 799750612 santoshcharmkar (000000)
30 SOHAGPUR MP-14-003-012-001/237
(BIJOURI) 		1714003012NRG24020720230199838 02/07/2023 sanjay choudhari 1714003012WL007279 sanjay choudhari 00697 BKID0MG1519 660 660 Processed 11/07/2023 799750612 sanjaychoudhari (000000)
SubTotal 1980 1980
31 SOHAGPUR MP-14-003-022-002/30-A
(DHANOORA) 		1714003022NRG24020720230199912 02/07/2023 Chandra Vati 1714003022WL007281 Chandra Vati 00697 BKID0MG1526 1320 1320 Processed 11/07/2023 799750612 ChandraVati (000000)
SubTotal 1320 1320
32 SOHAGPUR MP-14-003-002-001/32
(ANTAJHAR) 		1714003002NRG24020720230200422 02/07/2023 Parsottm 1714003002WL007291 Parsottm 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799750612 Parsottm (000000)
SubTotal 1200 1200
33 SOHAGPUR MP-14-003-053-001/133
(MAIKI) 		1714003053NRG24010720230198779 02/07/2023 ramesh 1714003053WL007241 ramesh 00697 BKID0MG1531 800 800 Processed 11/07/2023 799750612 ramesh (000000)
34 SOHAGPUR MP-14-003-053-001/367-A
(MAIKI) 		1714003053NRG24010720230198833 02/07/2023 jaitun bee 1714003053WL007241 jaitun bee 00697 BKID0MG1531 800 800 Processed 11/07/2023 799750612 jaitunbee (000000)
35 SOHAGPUR MP-14-003-053-001/464
(MAIKI) 		1714003053NRG24010720230198850 02/07/2023 nafrun 1714003053WL007241 nafrun 00697 BKID0MG1531 800 800 Processed 11/07/2023 799750612 nafrun (000000)
SubTotal 2400 2400
Total 37640 37640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_020723FTO_143442 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 8020
2 SOHAGPUR MP1714003_020723FTO_143442 Bank of Baroda BARB0VJSDOL SHAHDOL 1110
3 SOHAGPUR MP1714003_020723FTO_143442 Canara Bank CNRB0001412 SHAHDOL 3114
4 SOHAGPUR MP1714003_020723FTO_143442 Central Bank Of India CBIN0280787 SHAHDOL 4116
5 SOHAGPUR MP1714003_020723FTO_143442 Indian Bank IDIB000S635 SHAHDOL 3732
6 SOHAGPUR MP1714003_020723FTO_143442 State Bank of India SBIN0000481 SHAHDOL 8120
7 SOHAGPUR MP1714003_020723FTO_143442 State Bank of India SBIN0004617 DHANPURI 1100
8 SOHAGPUR MP1714003_020723FTO_143442 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1428
9 SOHAGPUR MP1714003_020723FTO_143442 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1980
10 SOHAGPUR MP1714003_020723FTO_143442 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 1320
11 SOHAGPUR MP1714003_020723FTO_143442 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1200
12 SOHAGPUR MP1714003_020723FTO_143442 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2400

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