Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_160123FTO_637109
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-14-003-034-001/526-A
(JODHPUR) 		1714003000NRG23160120230593004 16/01/2023 Kiran 1714003WL059634 Kiran 00045 BARB0DHANPU 2856 2856 Processed 15/02/2023 893267382 Kiran (000000)
SubTotal 2856 2856
2 SOHAGPUR MP-14-003-034-001/721
(JODHPUR) 		1714003034NRG23160120230592326 16/01/2023 ROOP NARYAN 1714003034WL059617 ROOP NARYAN 00045 BARB0SOHAGP 2856 2856 Processed 15/02/2023 893267382 ROOPNARYAN (000000)
SubTotal 2856 2856
3 SOHAGPUR MP-14-003-020-002/36
(DEOGANWA) 		1714003000NRG23160120230593025 16/01/2023 Deendayal yadav 1714003WL059635 Deendayal yadav 00048 BKID0009415 800 800 Processed 15/02/2023 893267382 Deendayalyadav (000000)
4 SOHAGPUR MP-14-003-020-002/4
(DEOGANWA) 		1714003000NRG23160120230593028 16/01/2023 muniya baiga 1714003WL059635 muniya baiga 00048 BKID0009415 800 800 Processed 15/02/2023 893267382 muniyabaiga (000000)
SubTotal 1600 1600
5 SOHAGPUR MP-14-003-025-001/236-A
(DUDHI) 		1714003025NRG23150120230589069 16/01/2023 anuj baiga 1714003025WL059497 anuj baiga 00176 IDIB000S635 204 204 Processed 15/02/2023 893267382 anujbaiga (000000)
SubTotal 204 204
6 SOHAGPUR MP-14-003-020-002/103
(DEOGANWA) 		1714003000NRG23160120230593006 16/01/2023 higiya 1714003WL059635 higiya 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 higiya (000000)
7 SOHAGPUR MP-14-003-020-002/117
(DEOGANWA) 		1714003000NRG23160120230593008 16/01/2023 Kusha baiga 1714003WL059635 Kusha baiga 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 Kushabaiga (000000)
8 SOHAGPUR MP-14-003-020-002/159
(DEOGANWA) 		1714003000NRG23160120230593015 16/01/2023 chhoti 1714003WL059635 chhoti 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 chhoti (000000)
9 SOHAGPUR MP-14-003-020-002/159
(DEOGANWA) 		1714003000NRG23160120230593014 16/01/2023 jagdeesh 1714003WL059635 jagdeesh 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 jagdeesh (000000)
10 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003000NRG23160120230593020 16/01/2023 Anuradha baiga 1714003WL059635 Anuradha baiga 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 Anuradhabaiga (000000)
11 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003000NRG23160120230593019 16/01/2023 Rajkali baiga 1714003WL059635 Rajkali baiga 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 Rajkalibaiga (000000)
12 SOHAGPUR MP-14-003-020-002/31
(DEOGANWA) 		1714003000NRG23160120230593022 16/01/2023 aneeta baiga 1714003WL059635 aneeta baiga 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 aneetabaiga (000000)
13 SOHAGPUR MP-14-003-020-002/31
(DEOGANWA) 		1714003000NRG23160120230593021 16/01/2023 Ashok 1714003WL059635 Ashok 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 Ashok (000000)
14 SOHAGPUR MP-14-003-020-002/7
(DEOGANWA) 		1714003000NRG23160120230593029 16/01/2023 samylal baiga 1714003WL059635 samylal baiga 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 samylalbaiga (000000)
15 SOHAGPUR MP-14-003-020-002/8
(DEOGANWA) 		1714003000NRG23160120230593032 16/01/2023 sitaram 1714003WL059635 sitaram 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 sitaram (000000)
16 SOHAGPUR MP-14-003-020-002/98
(DEOGANWA) 		1714003000NRG23160120230593035 16/01/2023 keshkali 1714003WL059635 keshkali 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 keshkali (000000)
17 SOHAGPUR MP-14-003-020-002/98
(DEOGANWA) 		1714003000NRG23160120230593034 16/01/2023 semali 1714003WL059635 semali 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 semali (000000)
18 SOHAGPUR MP-14-003-020-004/26
(DEOGANWA) 		1714003000NRG23160120230593039 16/01/2023 bhurasu 1714003WL059635 bhurasu 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 bhurasu (000000)
19 SOHAGPUR MP-14-003-020-004/26
(DEOGANWA) 		1714003000NRG23160120230593040 16/01/2023 vaisakhiya 1714003WL059635 vaisakhiya 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 vaisakhiya (000000)
20 SOHAGPUR MP-14-003-020-004/5-A
(DEOGANWA) 		1714003000NRG23160120230593041 16/01/2023 devsaran baiga 1714003WL059635 devsaran baiga 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 devsaranbaiga (000000)
21 SOHAGPUR MP-14-003-020-004/5-A
(DEOGANWA) 		1714003000NRG23160120230593042 16/01/2023 rambai baiga 1714003WL059635 rambai baiga 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 rambaibaiga (000000)
22 SOHAGPUR MP-14-003-020-004/6
(DEOGANWA) 		1714003000NRG23160120230593043 16/01/2023 Duaasiya bai 1714003WL059635 Duaasiya bai 00415 SBIN0000481 800 800 Processed 15/02/2023 893267382 Duaasiyabai (000000)
SubTotal 13600 13600
23 SOHAGPUR MP-14-003-007-001/156
(BARTARA) 		1714003007NRG23160120230592291 16/01/2023 sanjoo 1714003007WL059614 sanjoo 00415 SBIN0006986 150 150 Processed 15/02/2023 893267382 sanjoo (000000)
24 SOHAGPUR MP-14-003-072-001/1
(SINGHPUR) 		1714003072NRG23160120230593321 16/01/2023 beni 1714003072WL059651 beni 00415 SBIN0006986 350 350 Processed 15/02/2023 893267382 beni (000000)
25 SOHAGPUR MP-14-003-072-001/1
(SINGHPUR) 		1714003072NRG23160120230593322 16/01/2023 phooljharia 1714003072WL059651 phooljharia 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 phooljharia (000000)
26 SOHAGPUR MP-14-003-072-001/10
(SINGHPUR) 		1714003072NRG23160120230593323 16/01/2023 JAMUNI BAIGA 1714003072WL059651 JAMUNI BAIGA 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 JAMUNIBAIGA (000000)
27 SOHAGPUR MP-14-003-072-001/10-A
(SINGHPUR) 		1714003072NRG23160120230593324 16/01/2023 savita 1714003072WL059651 savita 00415 SBIN0006986 525 525 Processed 15/02/2023 893267382 savita (000000)
28 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003072NRG23160120230593325 16/01/2023 BHAIYALAL BAIGA 1714003072WL059651 BHAIYALAL BAIGA 00415 SBIN0006986 175 175 Processed 15/02/2023 893267382 BHAIYALALBAIGA (000000)
29 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003072NRG23160120230593326 16/01/2023 SAVITRI BAIGA 1714003072WL059651 SAVITRI BAIGA 00415 SBIN0006986 525 525 Processed 15/02/2023 893267382 SAVITRIBAIGA (000000)
30 SOHAGPUR MP-14-003-072-001/144
(SINGHPUR) 		1714003072NRG23160120230593328 16/01/2023 PHOOLMATI 1714003072WL059651 PHOOLMATI 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 PHOOLMATI (000000)
31 SOHAGPUR MP-14-003-072-001/144
(SINGHPUR) 		1714003072NRG23160120230593327 16/01/2023 RAMJI 1714003072WL059651 RAMJI 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 RAMJI (000000)
32 SOHAGPUR MP-14-003-072-001/195
(SINGHPUR) 		1714003072NRG23160120230593331 16/01/2023 JUGGI 1714003072WL059651 JUGGI 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 JUGGI (000000)
33 SOHAGPUR MP-14-003-072-001/195
(SINGHPUR) 		1714003072NRG23160120230593330 16/01/2023 sobhelal 1714003072WL059651 sobhelal 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 sobhelal (000000)
34 SOHAGPUR MP-14-003-072-001/228-A
(SINGHPUR) 		1714003072NRG23160120230593332 16/01/2023 kamla 1714003072WL059651 kamla 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 kamla (000000)
35 SOHAGPUR MP-14-003-072-001/286
(SINGHPUR) 		1714003072NRG23160120230593339 16/01/2023 AMASIYA BAIGA 1714003072WL059651 AMASIYA BAIGA 00415 SBIN0006986 175 175 Processed 15/02/2023 893267382 AMASIYABAIGA (000000)
36 SOHAGPUR MP-14-003-072-001/286-A
(SINGHPUR) 		1714003072NRG23160120230593341 16/01/2023 FULJHAR 1714003072WL059651 FULJHAR 00415 SBIN0006986 350 350 Processed 15/02/2023 893267382 FULJHAR (000000)
37 SOHAGPUR MP-14-003-072-001/286-A
(SINGHPUR) 		1714003072NRG23160120230593340 16/01/2023 RAMPRASAD 1714003072WL059651 RAMPRASAD 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 RAMPRASAD (000000)
38 SOHAGPUR MP-14-003-072-001/430
(SINGHPUR) 		1714003072NRG23160120230593342 16/01/2023 SHOBHLAL BAIGA 1714003072WL059651 SHOBHLAL BAIGA 00415 SBIN0006986 350 350 Processed 15/02/2023 893267382 SHOBHLALBAIGA (000000)
39 SOHAGPUR MP-14-003-072-001/430
(SINGHPUR) 		1714003072NRG23160120230593343 16/01/2023 shyamkali 1714003072WL059651 shyamkali 00415 SBIN0006986 350 350 Processed 15/02/2023 893267382 shyamkali (000000)
40 SOHAGPUR MP-14-003-072-001/508-A
(SINGHPUR) 		1714003072NRG23160120230593346 16/01/2023 premlal 1714003072WL059651 premlal 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 premlal (000000)
41 SOHAGPUR MP-14-003-072-001/508-A
(SINGHPUR) 		1714003072NRG23160120230593345 16/01/2023 urmila 1714003072WL059651 urmila 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 urmila (000000)
42 SOHAGPUR MP-14-003-072-001/509-A
(SINGHPUR) 		1714003072NRG23160120230593347 16/01/2023 bhagwandeen 1714003072WL059651 bhagwandeen 00415 SBIN0006986 175 175 Processed 15/02/2023 893267382 bhagwandeen (000000)
43 SOHAGPUR MP-14-003-072-001/509-A
(SINGHPUR) 		1714003072NRG23160120230593348 16/01/2023 MEENA BAIGA 1714003072WL059651 MEENA BAIGA 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 MEENABAIGA (000000)
44 SOHAGPUR MP-14-003-072-001/546
(SINGHPUR) 		1714003072NRG23160120230593350 16/01/2023 MILAN BAIGA 1714003072WL059651 MILAN BAIGA 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 MILANBAIGA (000000)
45 SOHAGPUR MP-14-003-072-001/551
(SINGHPUR) 		1714003072NRG23160120230593351 16/01/2023 BAISAKHUA BAIGA 1714003072WL059651 BAISAKHUA BAIGA 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 BAISAKHUABAIGA (000000)
46 SOHAGPUR MP-14-003-072-001/551
(SINGHPUR) 		1714003072NRG23160120230593352 16/01/2023 MUNNI BAIGA 1714003072WL059651 MUNNI BAIGA 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 MUNNIBAIGA (000000)
47 SOHAGPUR MP-14-003-072-001/604
(SINGHPUR) 		1714003072NRG23160120230593355 16/01/2023 Moliya 1714003072WL059651 Moliya 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 Moliya (000000)
48 SOHAGPUR MP-14-003-072-001/604
(SINGHPUR) 		1714003072NRG23160120230593354 16/01/2023 Sukhram 1714003072WL059651 Sukhram 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 Sukhram (000000)
49 SOHAGPUR MP-14-003-072-001/61
(SINGHPUR) 		1714003072NRG23160120230593356 16/01/2023 AMARLAL BAIGA 1714003072WL059651 AMARLAL BAIGA 00415 SBIN0006986 700 700 Processed 15/02/2023 893267382 AMARLALBAIGA (000000)
SubTotal 15025 15025
50 SOHAGPUR MP-14-003-007-001/377-B
(BARTARA) 		1714003007NRG23160120230592264 16/01/2023 Vshnukant Vishwakarma 1714003007WL059612 Vshnukant Vishwakarma 00415 SBIN0007223 2800 2800 Processed 15/02/2023 893267382 VshnukantVishwakarma (000000)
SubTotal 2800 2800
51 SOHAGPUR MP-14-003-073-001/192
(SIROJA) 		1714003073NRG23160120230592819 16/01/2023 Gudiya bai 1714003073WL059627 Gudiya bai 00415 SBIN0010533 972 972 Processed 15/02/2023 893267382 Gudiyabai (000000)
SubTotal 972 972
52 SOHAGPUR MP-14-003-020-002/23-A
(DEOGANWA) 		1714003000NRG23160120230593018 16/01/2023 Urmila baiga 1714003WL059635 Urmila baiga 00468 UBIN0536431 800 800 Processed 15/02/2023 893267382 Urmilabaiga (000000)
SubTotal 800 800
53 SOHAGPUR MP-14-003-073-001/697
(SIROJA) 		1714003073NRG23160120230592830 16/01/2023 Gita sahu 1714003073WL059627 Gita sahu 00666 IDFB0041381 972 972 Processed 15/02/2023 893267382 Gitasahu (000000)
SubTotal 972 972
54 SOHAGPUR MP-14-003-020-002/7
(DEOGANWA) 		1714003000NRG23160120230593030 16/01/2023 kunji 1714003WL059635 kunji 00697 BKID0MG1514 800 800 Processed 15/02/2023 893267382 kunji (000000)
SubTotal 800 800
55 SOHAGPUR MP-14-003-073-001/755
(SIROJA) 		1714003073NRG23160120230592835 16/01/2023 Sanju Baiga 1714003073WL059627 Sanju Baiga 00697 BKID0MG1516 972 972 Processed 15/02/2023 893267382 SanjuBaiga (000000)
SubTotal 972 972
56 SOHAGPUR MP-14-003-020-002/140
(DEOGANWA) 		1714003000NRG23160120230593009 16/01/2023 chamrubaiga 1714003WL059635 chamrubaiga 00697 BKID0MG1519 800 800 Processed 15/02/2023 893267382 chamrubaiga (000000)
57 SOHAGPUR MP-14-003-020-002/140
(DEOGANWA) 		1714003000NRG23160120230593010 16/01/2023 gojibaibaiga 1714003WL059635 gojibaibaiga 00697 BKID0MG1519 800 800 Processed 15/02/2023 893267382 gojibaibaiga (000000)
58 SOHAGPUR MP-14-003-020-002/142
(DEOGANWA) 		1714003000NRG23160120230593011 16/01/2023 ramjiyavan baiga 1714003WL059635 ramjiyavan baiga 00697 BKID0MG1519 800 800 Processed 15/02/2023 893267382 ramjiyavanbaiga (000000)
59 SOHAGPUR MP-14-003-020-002/147
(DEOGANWA) 		1714003000NRG23160120230593012 16/01/2023 sirvattu 1714003WL059635 sirvattu 00697 BKID0MG1519 800 800 Processed 15/02/2023 893267382 sirvattu (000000)
60 SOHAGPUR MP-14-003-020-002/36
(DEOGANWA) 		1714003000NRG23160120230593026 16/01/2023 kusum yadav 1714003WL059635 kusum yadav 00697 BKID0MG1519 800 800 Processed 15/02/2023 893267382 kusumyadav (000000)
61 SOHAGPUR MP-14-003-020-002/4
(DEOGANWA) 		1714003000NRG23160120230593027 16/01/2023 lala baiga 1714003WL059635 lala baiga 00697 BKID0MG1519 800 800 Processed 15/02/2023 893267382 lalabaiga (000000)
62 SOHAGPUR MP-14-003-020-004/19
(DEOGANWA) 		1714003000NRG23160120230593036 16/01/2023 shayambati 1714003WL059635 shayambati 00697 BKID0MG1519 800 800 Processed 15/02/2023 893267382 shayambati (000000)
SubTotal 5600 5600
63 SOHAGPUR MP-14-003-034-001/736
(JODHPUR) 		1714003034NRG23160120230592327 16/01/2023 Kedar 1714003034WL059618 Kedar 00697 BKID0MG1528 2856 2856 Processed 15/02/2023 893267382 Kedar (000000)
SubTotal 2856 2856
64 SOHAGPUR MP-14-003-020-002/103
(DEOGANWA) 		1714003000NRG23160120230593005 16/01/2023 buddha 1714003WL059635 buddha 00697 BKID0NAMRGB 480 480 Processed 15/02/2023 893267382 buddha (000000)
65 SOHAGPUR MP-14-003-020-002/87
(DEOGANWA) 		1714003000NRG23160120230593033 16/01/2023 ramrati 1714003WL059635 ramrati 00697 BKID0NAMRGB 800 800 Processed 15/02/2023 893267382 ramrati (000000)
66 SOHAGPUR MP-14-003-020-004/20
(DEOGANWA) 		1714003000NRG23160120230593037 16/01/2023 ramrati 1714003WL059635 ramrati 00697 BKID0NAMRGB 800 800 Processed 15/02/2023 893267382 ramrati (000000)
67 SOHAGPUR MP-14-003-034-001/703
(JODHPUR) 		1714003034NRG23160120230592325 16/01/2023 jaheer 1714003034WL059616 jaheer 00697 BKID0NAMRGB 700 700 Processed 15/02/2023 893267382 jaheer (000000)
SubTotal 2780 2780
Total 54693 54693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_160123FTO_637109 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2856
2 SOHAGPUR MP1714003_160123FTO_637109 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2856
3 SOHAGPUR MP1714003_160123FTO_637109 Bank of India BKID0009415 SHAHDOL 1600
4 SOHAGPUR MP1714003_160123FTO_637109 Indian Bank IDIB000S635 SHAHDOL 204
5 SOHAGPUR MP1714003_160123FTO_637109 State Bank of India SBIN0000481 SHAHDOL 13600
6 SOHAGPUR MP1714003_160123FTO_637109 State Bank of India SBIN0006986 SINGHPUR V.B. 15025
7 SOHAGPUR MP1714003_160123FTO_637109 State Bank of India SBIN0007223 BURHAR 2800
8 SOHAGPUR MP1714003_160123FTO_637109 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 972
9 SOHAGPUR MP1714003_160123FTO_637109 Union Bank of India UBIN0536431 SHAHDOL 800
10 SOHAGPUR MP1714003_160123FTO_637109 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 972
11 SOHAGPUR MP1714003_160123FTO_637109 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 800
12 SOHAGPUR MP1714003_160123FTO_637109 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 972
13 SOHAGPUR MP1714003_160123FTO_637109 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 5600
14 SOHAGPUR MP1714003_160123FTO_637109 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2856
15 SOHAGPUR MP1714003_160123FTO_637109 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 700
16 SOHAGPUR MP1714003_160123FTO_637109 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 2080

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