Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_271223FTO_409813
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-14-003-012-002/45-B
(BIJOURI) 		1714003000NRG24271220230440312 27/12/2023 rasmi 1714003WL022624 rasmi 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664011601 rasmi (000000)
2 SOHAGPUR MP-14-003-012-002/82-A
(BIJOURI) 		1714003000NRG24271220230440322 27/12/2023 jyoti baiga 1714003WL022624 jyoti baiga 00045 BARB0SOHAGP 800 800 Processed 12/03/2024 664011601 jyotibaiga (000000)
SubTotal 2000 2000
3 SOHAGPUR MP-14-003-024-001/378
(DHURWAR) 		1714003000NRG24271220230440481 27/12/2023 Amrit singh gond 1714003WL022632 Amrit singh gond 00078 CNRB0001412 1010 1010 Processed 12/03/2024 664011601 Amritsinghgond (000000)
4 SOHAGPUR MP-14-003-024-001/628
(DHURWAR) 		1714003000NRG24271220230440505 27/12/2023 radha 1714003WL022632 radha 00078 CNRB0001412 606 606 Processed 12/03/2024 664011601 radha (000000)
SubTotal 1616 1616
5 SOHAGPUR MP-14-003-024-001/369
(DHURWAR) 		1714003000NRG24271220230440477 27/12/2023 suresh singh 1714003WL022632 suresh singh 00089 CBIN0280787 1010 1010 Processed 12/03/2024 664011601 sureshsingh (000000)
SubTotal 1010 1010
6 SOHAGPUR MP-14-003-024-001/421
(DHURWAR) 		1714003000NRG24271220230440492 27/12/2023 rajnath 1714003WL022632 rajnath 00176 IDIB000S635 1010 1010 Processed 12/03/2024 664011601 rajnath (000000)
7 SOHAGPUR MP-14-003-024-001/497-B
(DHURWAR) 		1714003000NRG24271220230440496 27/12/2023 kosilya 1714003WL022632 kosilya 00176 IDIB000S635 606 606 Processed 12/03/2024 664011601 kosilya (000000)
8 SOHAGPUR MP-14-003-047-001/52-A
(KHOLLHD) 		1714003047NRG24271220230439707 27/12/2023 suraj 1714003047WL022606 suraj 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664011601 suraj (000000)
SubTotal 2816 2816
9 SOHAGPUR MP-14-003-074-001/148-A
(UDHIYA) 		1714003074NRG24271220230440257 27/12/2023 SUMAN BAIGA 1714003074WL022621 SUMAN BAIGA 00415 SBIN0000481 1190 1190 Processed 12/03/2024 664011601 SUMANBAIGA (000000)
SubTotal 1190 1190
10 SOHAGPUR MP-14-003-040-002/75-A
(KARUTAL) 		1714003040NRG24271220230440347 27/12/2023 Rani bai kol 1714003040WL022625 Rani bai kol 00415 SBIN0006986 1020 1020 Processed 12/03/2024 664011601 Ranibaikol (000000)
SubTotal 1020 1020
11 SOHAGPUR MP-14-003-068-001/183-B
(SARANGPUR) 		1714003000NRG24271220230440669 27/12/2023 Foolchand 1714003WL022635 Foolchand 00415 SBIN0010533 1140 1140 Processed 12/03/2024 664011601 Foolchand (000000)
SubTotal 1140 1140
12 SOHAGPUR MP-14-003-038-001/299-D
(KANCHANPUR) 		1714003038NRG24271220230441486 27/12/2023 roshni pol 1714003038WL022658 roshni pol 00415 SBIN0030376 1500 1500 Processed 12/03/2024 664011601 roshnipol (000000)
13 SOHAGPUR MP-14-003-042-001/334
(KELMANIYA) 		1714003042NRG24271220230440447 27/12/2023 ratanu kol 1714003042WL022629 ratanu kol 00415 SBIN0030376 950 950 Processed 12/03/2024 664011601 ratanukol (000000)
SubTotal 2450 2450
14 SOHAGPUR MP-14-003-012-001/124-B
(BIJOURI) 		1714003000NRG24271220230440278 27/12/2023 RAMLALI BAIGA 1714003WL022624 RAMLALI BAIGA 00468 UBIN0536431 1000 1000 Processed 12/03/2024 664011601 RAMLALIBAIGA (000000)
15 SOHAGPUR MP-14-003-012-001/188-A
(BIJOURI) 		1714003000NRG24271220230440287 27/12/2023 krishnpal yadaav 1714003WL022624 krishnpal yadaav 00468 UBIN0536431 1200 1200 Processed 12/03/2024 664011601 krishnpalyadaav (000000)
SubTotal 2200 2200
16 SOHAGPUR MP-14-003-004-003/92
(BAMURA) 		1714003000NRG24271220230441479 27/12/2023 ASHOK KUMAR YADAV 1714003WL022657 ASHOK KUMAR YADAV 00697 BKID0MG1244 884 884 Processed 12/03/2024 664011601 ASHOKKUMARYADAV (000000)
SubTotal 884 884
17 SOHAGPUR MP-14-003-047-001/117
(KHOLLHD) 		1714003047NRG24271220230439692 27/12/2023 lala 1714003047WL022606 lala 00697 BKID0MG1514 200 200 Processed 12/03/2024 664011601 lala (000000)
18 SOHAGPUR MP-14-003-047-001/9
(KHOLLHD) 		1714003047NRG24271220230439712 27/12/2023 Sundariya Baiga 1714003047WL022606 Sundariya Baiga 00697 BKID0MG1514 1200 1200 Processed 12/03/2024 664011601 SundariyaBaiga (000000)
SubTotal 1400 1400
19 SOHAGPUR MP-14-003-068-002/21
(SARANGPUR) 		1714003000NRG24271220230440722 27/12/2023 mangal 1714003WL022635 mangal 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011601 mangal (000000)
SubTotal 1140 1140
20 SOHAGPUR MP-14-003-008-003/22
(BARUKA) 		1714003000NRG24271220230440267 27/12/2023 munnibai 1714003WL022623 munnibai 00697 BKID0MG1519 800 800 Processed 12/03/2024 664011601 munnibai (000000)
21 SOHAGPUR MP-14-003-015-001/440
(CHATWAI) 		1714003000NRG24271220230441538 27/12/2023 bhola baiga 1714003WL022660 bhola baiga 00697 BKID0MG1519 804 804 Processed 12/03/2024 664011601 bholabaiga (000000)
SubTotal 1604 1604
22 SOHAGPUR MP-14-003-065-002/28
(PONGRI) 		1714003065NRG24271220230439948 27/12/2023 mangal 1714003065WL022612 mangal 00697 BKID0MG1531 356 356 Processed 12/03/2024 664011601 mangal (000000)
SubTotal 356 356
23 SOHAGPUR MP-14-003-068-001/217-A
(SARANGPUR) 		1714003000NRG24271220230440679 27/12/2023 vanslal 1714003WL022635 vanslal 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664011601 vanslal (000000)
SubTotal 1140 1140
Total 21966 21966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_271223FTO_409813 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2000
2 SOHAGPUR MP1714003_271223FTO_409813 Canara Bank CNRB0001412 SHAHDOL 1616
3 SOHAGPUR MP1714003_271223FTO_409813 Central Bank Of India CBIN0280787 SHAHDOL 1010
4 SOHAGPUR MP1714003_271223FTO_409813 Indian Bank IDIB000S635 SHAHDOL 2816
5 SOHAGPUR MP1714003_271223FTO_409813 State Bank of India SBIN0000481 SHAHDOL 1190
6 SOHAGPUR MP1714003_271223FTO_409813 State Bank of India SBIN0006986 SINGHPUR V.B. 1020
7 SOHAGPUR MP1714003_271223FTO_409813 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1140
8 SOHAGPUR MP1714003_271223FTO_409813 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2450
9 SOHAGPUR MP1714003_271223FTO_409813 Union Bank of India UBIN0536431 SHAHDOL 2200
10 SOHAGPUR MP1714003_271223FTO_409813 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 884
11 SOHAGPUR MP1714003_271223FTO_409813 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1400
12 SOHAGPUR MP1714003_271223FTO_409813 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1140
13 SOHAGPUR MP1714003_271223FTO_409813 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1604
14 SOHAGPUR MP1714003_271223FTO_409813 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 356
15 SOHAGPUR MP1714003_271223FTO_409813 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1140

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