Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_050723FTO_149106
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-14-003-040-002/191
(KARUTAL) 		1714003040NRG24050720230213309 05/07/2023 chetan singh 1714003040WL007829 chetan singh 00045 BARB0SOHAGP 1224 1224 Processed 28/07/2023 210496729 chetansingh (000000)
2 SOHAGPUR MP-14-003-040-002/208
(KARUTAL) 		1714003040NRG24050720230213311 05/07/2023 tarawati kol 1714003040WL007829 tarawati kol 00045 BARB0SOHAGP 1020 1020 Processed 28/07/2023 210496729 tarawatikol (000000)
3 SOHAGPUR MP-14-003-065-001/17-B
(PONGRI) 		1714003065NRG24050720230213109 05/07/2023 raju 1714003065WL007820 raju 00045 BARB0SOHAGP 516 516 Processed 28/07/2023 210496729 raju (000000)
SubTotal 2760 2760
4 SOHAGPUR MP-14-003-043-001/176-A
(KERHA) 		1714003000NRG24050720230213015 05/07/2023 TIKIYA PATEL 1714003WL007815 TIKIYA PATEL 00045 BARB0VJSDOL 800 800 Processed 28/07/2023 210496729 TIKIYAPATEL (000000)
SubTotal 800 800
5 SOHAGPUR MP-14-003-055-001/217-A
(NABALPUR) 		1714003055NRG24050720230212251 05/07/2023 BHOLA BAIGA 1714003055WL007742 BHOLA BAIGA 00051 MAHB0001881 900 900 Processed 28/07/2023 210496729 BHOLABAIGA (000000)
6 SOHAGPUR MP-14-003-055-001/217-A
(NABALPUR) 		1714003055NRG24050720230212249 05/07/2023 BHOLA BAIGA 1714003055WL007742 BHOLA BAIGA 00051 MAHB0001881 900 900 Processed 28/07/2023 210496729 BHOLABAIGA (000000)
SubTotal 1800 1800
7 SOHAGPUR MP-14-003-055-001/161-A
(NABALPUR) 		1714003055NRG24050720230212205 05/07/2023 bhoggal 1714003055WL007742 bhoggal 00078 CNRB0001412 900 900 Processed 28/07/2023 210496729 bhoggal (000000)
8 SOHAGPUR MP-14-003-055-001/175
(NABALPUR) 		1714003055NRG24050720230212217 05/07/2023 Nankhariya 1714003055WL007742 Nankhariya 00078 CNRB0001412 900 900 Processed 28/07/2023 210496729 Nankhariya (000000)
9 SOHAGPUR MP-14-003-055-001/175
(NABALPUR) 		1714003055NRG24050720230212215 05/07/2023 Nankhariya 1714003055WL007742 Nankhariya 00078 CNRB0001412 900 900 Processed 28/07/2023 210496729 Nankhariya (000000)
10 SOHAGPUR MP-14-003-055-001/177
(NABALPUR) 		1714003055NRG24050720230212222 05/07/2023 Lalain 1714003055WL007742 Lalain 00078 CNRB0001412 900 900 Processed 28/07/2023 210496729 Lalain (000000)
11 SOHAGPUR MP-14-003-055-001/177
(NABALPUR) 		1714003055NRG24050720230212220 05/07/2023 Lalain 1714003055WL007742 Lalain 00078 CNRB0001412 900 900 Processed 28/07/2023 210496729 Lalain (000000)
12 SOHAGPUR MP-14-003-055-001/215
(NABALPUR) 		1714003055NRG24050720230212238 05/07/2023 Tijiya 1714003055WL007742 Tijiya 00078 CNRB0001412 900 900 Processed 28/07/2023 210496729 Tijiya (000000)
13 SOHAGPUR MP-14-003-055-001/61
(NABALPUR) 		1714003055NRG24050720230212287 05/07/2023 Choti 1714003055WL007742 Choti 00078 CNRB0001412 900 900 Processed 28/07/2023 210496729 Choti (000000)
14 SOHAGPUR MP-14-003-055-001/61
(NABALPUR) 		1714003055NRG24050720230212286 05/07/2023 Ram Prashad 1714003055WL007742 Ram Prashad 00078 CNRB0001412 900 900 Processed 28/07/2023 210496729 RamPrashad (000000)
SubTotal 7200 7200
15 SOHAGPUR MP-14-003-035-001/523
(JUGWARI) 		1714003035NRG24050720230213457 05/07/2023 SEMMA BAI 1714003035WL007832 SEMMA BAI 00089 CBIN0280787 663 663 Processed 28/07/2023 210496729 SEMMABAI (000000)
16 SOHAGPUR MP-14-003-035-001/524-A
(JUGWARI) 		1714003035NRG24050720230213460 05/07/2023 nagendra 1714003035WL007832 nagendra 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210496729 nagendra (000000)
17 SOHAGPUR MP-14-003-035-001/540
(JUGWARI) 		1714003035NRG24050720230213465 05/07/2023 SANTLAL SINGH 1714003035WL007832 SANTLAL SINGH 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210496729 SANTLALSINGH (000000)
18 SOHAGPUR MP-14-003-035-003/138
(JUGWARI) 		1714003035NRG24050720230213472 05/07/2023 Urmila Singh 1714003035WL007832 Urmila Singh 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210496729 UrmilaSingh (000000)
19 SOHAGPUR MP-14-003-035-003/177-A
(JUGWARI) 		1714003035NRG24050720230213483 05/07/2023 Mohan Singh 1714003035WL007832 Mohan Singh 00089 CBIN0280787 1105 1105 Rejected 28/07/2023 210496729 Account closed
20 SOHAGPUR MP-14-003-035-003/50-A
(JUGWARI) 		1714003035NRG24050720230213487 05/07/2023 chetan 1714003035WL007832 chetan 00089 CBIN0280787 1105 1105 Processed 28/07/2023 210496729 chetan (000000)
SubTotal 6188 6188
21 SOHAGPUR MP-14-003-035-001/533
(JUGWARI) 		1714003035NRG24050720230213464 05/07/2023 dev singh 1714003035WL007832 dev singh 00176 IDIB000S635 1105 1105 Processed 28/07/2023 210496729 devsingh (000000)
22 SOHAGPUR MP-14-003-055-001/13
(NABALPUR) 		1714003055NRG24050720230212189 05/07/2023 rajkumar 1714003055WL007742 rajkumar 00176 IDIB000S635 900 900 Processed 28/07/2023 210496729 rajkumar (000000)
SubTotal 2005 2005
23 SOHAGPUR MP-14-003-035-003/84
(JUGWARI) 		1714003035NRG24050720230213489 05/07/2023 Sunita Singh Gond 1714003035WL007832 Sunita Singh Gond 00415 SBIN0000481 1105 1105 Processed 28/07/2023 210496729 SunitaSinghGond (000000)
24 SOHAGPUR MP-14-003-043-001/119-A
(KERHA) 		1714003000NRG24050720230212997 05/07/2023 Shyam Karan Patel 1714003WL007815 Shyam Karan Patel 00415 SBIN0000481 800 800 Processed 28/07/2023 210496729 ShyamKaranPatel (000000)
25 SOHAGPUR MP-14-003-043-001/269
(KERHA) 		1714003000NRG24050720230213037 05/07/2023 UDAY KOL 1714003WL007815 UDAY KOL 00415 SBIN0000481 800 800 Processed 28/07/2023 210496729 UDAYKOL (000000)
26 SOHAGPUR MP-14-003-043-001/315-A
(KERHA) 		1714003000NRG24050720230213046 05/07/2023 Ghanshyam Patel 1714003WL007815 Ghanshyam Patel 00415 SBIN0000481 400 400 Processed 28/07/2023 210496729 GhanshyamPatel (000000)
27 SOHAGPUR MP-14-003-043-001/89
(KERHA) 		1714003000NRG24050720230213057 05/07/2023 Radha Kol 1714003WL007815 Radha Kol 00415 SBIN0000481 800 800 Processed 28/07/2023 210496729 RadhaKol (000000)
SubTotal 3905 3905
28 SOHAGPUR MP-14-003-011-001/134
(BHANPUR) 		1714003011NRG24050720230211977 05/07/2023 Roopman 1714003011WL007730 Roopman 00415 SBIN0006986 1540 1540 Processed 28/07/2023 210496729 Roopman (000000)
SubTotal 1540 1540
29 SOHAGPUR MP-14-003-055-001/383
(NABALPUR) 		1714003055NRG24050720230212276 05/07/2023 Dayavati 1714003055WL007742 Dayavati 00462 UCBA0003078 900 900 Processed 28/07/2023 210496729 Dayavati (000000)
SubTotal 900 900
30 SOHAGPUR MP-14-003-011-003/93
(BHANPUR) 		1714003011NRG24050720230212625 05/07/2023 Dsharath kol 1714003011WL007781 Dsharath kol 00697 BKID0MG1516 663 663 Processed 28/07/2023 210496729 Dsharathkol (000000)
SubTotal 663 663
31 SOHAGPUR MP-14-003-065-001/58
(PONGRI) 		1714003065NRG24050720230213111 05/07/2023 munni Bai 1714003065WL007820 munni Bai 00697 BKID0MG1531 516 516 Processed 28/07/2023 210496729 munniBai (000000)
32 SOHAGPUR MP-14-003-065-002/28
(PONGRI) 		1714003065NRG24050720230213114 05/07/2023 mangal 1714003065WL007820 mangal 00697 BKID0MG1531 1032 1032 Processed 28/07/2023 210496729 mangal (000000)
SubTotal 1548 1548
33 SOHAGPUR MP-14-003-011-001/72
(BHANPUR) 		1714003011NRG24050720230212694 05/07/2023 Premlal 1714003011WL007783 Premlal 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 210496729 Premlal (000000)
SubTotal 663 663
Total 29972 29972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_050723FTO_149106 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2760
2 SOHAGPUR MP1714003_050723FTO_149106 Bank of Baroda BARB0VJSDOL SHAHDOL 800
3 SOHAGPUR MP1714003_050723FTO_149106 Bank of Maharastra MAHB0001881 SHAHDOL 1800
4 SOHAGPUR MP1714003_050723FTO_149106 Canara Bank CNRB0001412 SHAHDOL 7200
5 SOHAGPUR MP1714003_050723FTO_149106 Central Bank Of India CBIN0280787 SHAHDOL 6188
6 SOHAGPUR MP1714003_050723FTO_149106 Indian Bank IDIB000S635 SHAHDOL 2005
7 SOHAGPUR MP1714003_050723FTO_149106 State Bank of India SBIN0000481 SHAHDOL 3905
8 SOHAGPUR MP1714003_050723FTO_149106 State Bank of India SBIN0006986 SINGHPUR V.B. 1540
9 SOHAGPUR MP1714003_050723FTO_149106 UCO Bank UCBA0003078 SHAHDOL 900
10 SOHAGPUR MP1714003_050723FTO_149106 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 663
11 SOHAGPUR MP1714003_050723FTO_149106 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1548
12 SOHAGPUR MP1714003_050723FTO_149106 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 663

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