Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_220522FTO_144127
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-14-003-046-001/207-B
(KHOHA) 		1714003046NRG23220520220125512 22/05/2022 Sunita bai 1714003046WL014793 Sunita bai 00045 BARB0DHANPU 1002 1002 Processed 27/05/2022 002168397 Sunitabai (000000)
2 SOHAGPUR MP-14-003-046-001/207-B
(KHOHA) 		1714003046NRG23220520220125513 22/05/2022 veenita yadav 1714003046WL014793 veenita yadav 00045 BARB0DHANPU 1002 1002 Processed 27/05/2022 002168397 veenitayadav (000000)
3 SOHAGPUR MP-14-003-046-001/210-B
(KHOHA) 		1714003046NRG23220520220125514 22/05/2022 geeta bai 1714003046WL014793 geeta bai 00045 BARB0DHANPU 1002 1002 Processed 27/05/2022 002168397 geetabai (000000)
4 SOHAGPUR MP-14-003-046-001/230
(KHOHA) 		1714003046NRG23220520220125515 22/05/2022 sanmvati 1714003046WL014793 sanmvati 00045 BARB0DHANPU 1002 1002 Processed 27/05/2022 002168397 sanmvati (000000)
5 SOHAGPUR MP-14-003-046-001/230-A
(KHOHA) 		1714003046NRG23220520220125516 22/05/2022 lalbahadur gond 1714003046WL014793 lalbahadur gond 00045 BARB0DHANPU 1002 1002 Processed 27/05/2022 002168397 lalbahadurgond (000000)
6 SOHAGPUR MP-14-003-046-001/245
(KHOHA) 		1714003046NRG23220520220125519 22/05/2022 mahendra 1714003046WL014793 mahendra 00045 BARB0DHANPU 1002 1002 Processed 27/05/2022 002168397 mahendra (000000)
7 SOHAGPUR MP-14-003-046-001/252-A
(KHOHA) 		1714003046NRG23220520220125520 22/05/2022 maniram yadav 1714003046WL014793 maniram yadav 00045 BARB0DHANPU 1002 1002 Processed 27/05/2022 002168397 maniramyadav (000000)
8 SOHAGPUR MP-14-003-046-001/63-A
(KHOHA) 		1714003046NRG23220520220125521 22/05/2022 kemalvati 1714003046WL014793 kemalvati 00045 BARB0DHANPU 1002 1002 Processed 27/05/2022 002168397 kemalvati (000000)
SubTotal 8016 8016
9 SOHAGPUR MP-14-003-001-001/23
(AMARHA) 		1714003001NRG23220520220125151 22/05/2022 tijiya kol 1714003001WL014755 tijiya kol 00045 BARB0SOHAGP 1020 1020 Processed 27/05/2022 002168397 tijiyakol (000000)
10 SOHAGPUR MP-14-003-001-001/89
(AMARHA) 		1714003001NRG23220520220125187 22/05/2022 Mukesh kol 1714003001WL014755 Mukesh kol 00045 BARB0SOHAGP 170 170 Processed 27/05/2022 002168397 Mukeshkol (000000)
SubTotal 1190 1190
11 SOHAGPUR MP-14-003-001-001/171
(AMARHA) 		1714003001NRG23220520220125145 22/05/2022 shashikala kol 1714003001WL014755 shashikala kol 00045 BARB0VJSDOL 1020 1020 Processed 27/05/2022 002168397 shashikalakol (000000)
12 SOHAGPUR MP-14-003-001-001/709
(AMARHA) 		1714003001NRG23220520220125180 22/05/2022 Premkumari 1714003001WL014755 Premkumari 00045 BARB0VJSDOL 1020 1020 Processed 27/05/2022 002168397 Premkumari (000000)
SubTotal 2040 2040
13 SOHAGPUR MP-14-003-074-001/790
(UDHIYA) 		1714003074NRG23220520220124836 22/05/2022 vidya bhushan shrama 1714003074WL014729 vidya bhushan shrama 00051 MAHB0001881 950 950 Processed 28/05/2022 002168397 vidyabhushanshrama (000000)
SubTotal 950 950
14 SOHAGPUR MP-14-003-024-001/228
(DHURWAR) 		1714003024NRG23220520220125090 22/05/2022 dhaua 1714003024WL014751 dhaua 00078 CNRB0001412 600 600 Processed 28/05/2022 002168397 dhaua (000000)
15 SOHAGPUR MP-14-003-024-001/277
(DHURWAR) 		1714003024NRG23220520220125093 22/05/2022 bela 1714003024WL014751 bela 00078 CNRB0001412 900 900 Processed 28/05/2022 002168397 bela (000000)
16 SOHAGPUR MP-14-003-024-001/321
(DHURWAR) 		1714003024NRG23220520220125096 22/05/2022 siyawati 1714003024WL014751 siyawati 00078 CNRB0001412 900 900 Processed 28/05/2022 002168397 siyawati (000000)
17 SOHAGPUR MP-14-003-024-001/351
(DHURWAR) 		1714003024NRG23220520220125098 22/05/2022 jaanki 1714003024WL014751 jaanki 00078 CNRB0001412 900 900 Processed 28/05/2022 002168397 jaanki (000000)
18 SOHAGPUR MP-14-003-024-001/388
(DHURWAR) 		1714003024NRG23220520220125101 22/05/2022 rambahor 1714003024WL014751 rambahor 00078 CNRB0001412 900 900 Processed 28/05/2022 002168397 rambahor (000000)
19 SOHAGPUR MP-14-003-024-001/454
(DHURWAR) 		1714003024NRG23220520220125103 22/05/2022 ramesh 1714003024WL014751 ramesh 00078 CNRB0001412 900 900 Processed 28/05/2022 002168397 ramesh (000000)
20 SOHAGPUR MP-14-003-024-001/637
(DHURWAR) 		1714003024NRG23220520220125110 22/05/2022 rajkumari 1714003024WL014751 rajkumari 00078 CNRB0001412 900 900 Processed 28/05/2022 002168397 rajkumari (000000)
SubTotal 6000 6000
21 SOHAGPUR MP-14-003-046-001/151-B
(KHOHA) 		1714003046NRG23220520220125510 22/05/2022 lalman 1714003046WL014793 lalman 00078 CNRB0003728 1002 1002 Processed 28/05/2022 002168397 lalman (000000)
SubTotal 1002 1002
22 SOHAGPUR MP-14-003-046-001/63-A
(KHOHA) 		1714003046NRG23220520220125522 22/05/2022 keval 1714003046WL014793 keval 00089 CBIN0281970 1002 1002 Processed 27/05/2022 002168397 keval (000000)
SubTotal 1002 1002
23 SOHAGPUR MP-14-003-054-001/241-B
(MITHOURI) 		1714003054NRG23220520220125323 22/05/2022 KAMAL LAL KOL 1714003054WL014773 KAMAL LAL KOL 00089 CBIN0282133 1440 1440 Processed 27/05/2022 002168397 KAMALLALKOL (000000)
SubTotal 1440 1440
24 SOHAGPUR MP-14-003-024-001/385-A
(DHURWAR) 		1714003024NRG23220520220125100 22/05/2022 rammitra 1714003024WL014751 rammitra 00152 HDFC0001778 1020 1020 Processed 27/05/2022 002168397 rammitra (000000)
SubTotal 1020 1020
25 SOHAGPUR MP-14-003-024-001/16-B
(DHURWAR) 		1714003024NRG23220520220125086 22/05/2022 PINKU 1714003024WL014751 PINKU 00176 IDIB000S635 900 900 Processed 27/05/2022 002168397 PINKU (000000)
26 SOHAGPUR MP-14-003-024-001/174
(DHURWAR) 		1714003024NRG23220520220125087 22/05/2022 govinda 1714003024WL014751 govinda 00176 IDIB000S635 900 900 Processed 27/05/2022 002168397 govinda (000000)
27 SOHAGPUR MP-14-003-032-001/257-A
(JAMUI) 		1714003032NRG23220520220125589 22/05/2022 Heeralal Lodhi 1714003032WL014804 Heeralal Lodhi 00176 IDIB000S635 3060 3060 Processed 27/05/2022 002168397 HeeralalLodhi (000000)
28 SOHAGPUR MP-14-003-032-001/267-A
(JAMUI) 		1714003032NRG23220520220125582 22/05/2022 Ramrati Kewat 1714003032WL014802 Ramrati Kewat 00176 IDIB000S635 3060 3060 Processed 27/05/2022 002168397 RamratiKewat (000000)
29 SOHAGPUR MP-14-003-032-001/267-A
(JAMUI) 		1714003032NRG23220520220125581 22/05/2022 Sukhlal Kewat 1714003032WL014802 Sukhlal Kewat 00176 IDIB000S635 3060 3060 Processed 27/05/2022 002168397 SukhlalKewat (000000)
30 SOHAGPUR MP-14-003-032-001/475-A
(JAMUI) 		1714003032NRG23220520220125584 22/05/2022 Santa Devi Sahu 1714003032WL014802 Santa Devi Sahu 00176 IDIB000S635 3060 3060 Processed 27/05/2022 002168397 SantaDeviSahu (000000)
31 SOHAGPUR MP-14-003-032-001/475-A
(JAMUI) 		1714003032NRG23220520220125583 22/05/2022 Shankar Lal Sahu 1714003032WL014802 Shankar Lal Sahu 00176 IDIB000S635 3060 3060 Processed 27/05/2022 002168397 ShankarLalSahu (000000)
32 SOHAGPUR MP-14-003-059-001/752
(PADMANIYA KHURD) 		1714003059NRG23220520220125485 22/05/2022 UMA 1714003059WL014789 UMA 00176 IDIB000S635 1200 1200 Processed 27/05/2022 002168397 UMA (000000)
SubTotal 18300 18300
33 SOHAGPUR MP-14-003-046-001/106-A
(KHOHA) 		1714003046NRG23220520220125509 22/05/2022 silochni 1714003046WL014793 silochni 00354 PUNB0624000 1002 1002 Processed 28/05/2022 002168397 silochni (000000)
SubTotal 1002 1002
34 SOHAGPUR MP-14-003-001-001/137
(AMARHA) 		1714003001NRG23220520220125141 22/05/2022 sangita kol 1714003001WL014755 sangita kol 00415 SBIN0000481 1020 1020 Processed 27/05/2022 002168397 sangitakol (000000)
35 SOHAGPUR MP-14-003-001-001/206
(AMARHA) 		1714003001NRG23220520220125148 22/05/2022 Rajendra kol 1714003001WL014755 Rajendra kol 00415 SBIN0000481 1020 1020 Processed 27/05/2022 002168397 Rajendrakol (000000)
36 SOHAGPUR MP-14-003-001-001/89
(AMARHA) 		1714003001NRG23220520220125188 22/05/2022 maya kol 1714003001WL014755 maya kol 00415 SBIN0000481 170 170 Processed 27/05/2022 002168397 mayakol (000000)
37 SOHAGPUR MP-14-003-024-001/257
(DHURWAR) 		1714003024NRG23220520220125091 22/05/2022 yashoda 1714003024WL014751 yashoda 00415 SBIN0000481 900 900 Processed 27/05/2022 002168397 yashoda (000000)
38 SOHAGPUR MP-14-003-024-001/277
(DHURWAR) 		1714003024NRG23220520220125094 22/05/2022 sakuntla 1714003024WL014751 sakuntla 00415 SBIN0000481 300 300 Processed 27/05/2022 002168397 sakuntla (000000)
39 SOHAGPUR MP-14-003-024-001/456
(DHURWAR) 		1714003024NRG23220520220125105 22/05/2022 roshni 1714003024WL014751 roshni 00415 SBIN0000481 900 900 Processed 27/05/2022 002168397 roshni (000000)
SubTotal 4310 4310
40 SOHAGPUR MP-14-003-074-001/790
(UDHIYA) 		1714003074NRG23220520220124837 22/05/2022 Pushpa 1714003074WL014729 Pushpa 00415 SBIN0001349 950 950 Processed 27/05/2022 002168397 Pushpa (000000)
SubTotal 950 950
41 SOHAGPUR MP-14-003-046-001/106-A
(KHOHA) 		1714003046NRG23220520220125508 22/05/2022 Komal singh 1714003046WL014793 Komal singh 00415 SBIN0002821 1002 1002 Processed 27/05/2022 002168397 Komalsingh (000000)
SubTotal 1002 1002
42 SOHAGPUR MP-14-003-001-001/53
(AMARHA) 		1714003001NRG23220520220125176 22/05/2022 Renuka 1714003001WL014755 Renuka 00415 SBIN0004617 1224 1224 Processed 27/05/2022 002168397 Renuka (000000)
43 SOHAGPUR MP-14-003-006-001/712
(BANDI KHURD) 		1714003006NRG23220520220124838 22/05/2022 Somvati 1714003006WL014730 Somvati 00415 SBIN0004617 2280 2280 Processed 27/05/2022 002168397 Somvati (000000)
44 SOHAGPUR MP-14-003-046-001/151-C
(KHOHA) 		1714003046NRG23220520220125511 22/05/2022 girja 1714003046WL014793 girja 00415 SBIN0004617 1002 1002 Processed 27/05/2022 002168397 girja (000000)
SubTotal 4506 4506
45 SOHAGPUR MP-14-003-001-001/331
(AMARHA) 		1714003001NRG23220520220125159 22/05/2022 Dinesh 1714003001WL014755 Dinesh 00415 SBIN0006986 1020 1020 Processed 27/05/2022 002168397 Dinesh (000000)
46 SOHAGPUR MP-14-003-054-001/196
(MITHOURI) 		1714003054NRG23220520220125315 22/05/2022 SANGEETA KOL 1714003054WL014773 SANGEETA KOL 00415 SBIN0006986 2160 2160 Processed 27/05/2022 002168397 SANGEETAKOL (000000)
47 SOHAGPUR MP-14-003-054-001/241-B
(MITHOURI) 		1714003054NRG23220520220125324 22/05/2022 URMILA KOL 1714003054WL014773 URMILA KOL 00415 SBIN0006986 1800 1800 Processed 27/05/2022 002168397 URMILAKOL (000000)
48 SOHAGPUR MP-14-003-054-001/265-B
(MITHOURI) 		1714003054NRG23220520220125327 22/05/2022 SIYABATI KOL 1714003054WL014773 SIYABATI KOL 00415 SBIN0006986 2160 2160 Processed 27/05/2022 002168397 SIYABATIKOL (000000)
49 SOHAGPUR MP-14-003-054-001/317
(MITHOURI) 		1714003054NRG23220520220125334 22/05/2022 SAROJ KOL 1714003054WL014773 SAROJ KOL 00415 SBIN0006986 540 540 Processed 27/05/2022 002168397 SAROJKOL (000000)
50 SOHAGPUR MP-14-003-054-001/92
(MITHOURI) 		1714003054NRG23220520220125474 22/05/2022 SHANTI KOL 1714003054WL014787 SHANTI KOL 00415 SBIN0006986 1044 1044 Processed 27/05/2022 002168397 SHANTIKOL (000000)
51 SOHAGPUR MP-14-003-059-001/228
(PADMANIYA KHURD) 		1714003059NRG23220520220125484 22/05/2022 Rajkumari bbaiga 1714003059WL014789 Rajkumari bbaiga 00415 SBIN0006986 1200 1200 Processed 27/05/2022 002168397 Rajkumaribbaiga (000000)
52 SOHAGPUR MP-14-003-059-001/228
(PADMANIYA KHURD) 		1714003059NRG23220520220125483 22/05/2022 Ravi kumar baiga 1714003059WL014789 Ravi kumar baiga 00415 SBIN0006986 1200 1200 Processed 27/05/2022 002168397 Ravikumarbaiga (000000)
53 SOHAGPUR MP-14-003-059-001/831
(PADMANIYA KHURD) 		1714003059NRG23220520220125486 22/05/2022 Ram kushal 1714003059WL014789 Ram kushal 00415 SBIN0006986 1200 1200 Processed 27/05/2022 002168397 Ramkushal (000000)
54 SOHAGPUR MP-14-003-059-001/831
(PADMANIYA KHURD) 		1714003059NRG23220520220125487 22/05/2022 Uma 1714003059WL014789 Uma 00415 SBIN0006986 1200 1200 Processed 27/05/2022 002168397 Uma (000000)
SubTotal 13524 13524
55 SOHAGPUR MP-14-003-006-001/480
(BANDI KHURD) 		1714003006NRG23220520220124839 22/05/2022 Munni baiga 1714003006WL014731 Munni baiga 00415 SBIN0007223 2280 2280 Processed 27/05/2022 002168397 Munnibaiga (000000)
56 SOHAGPUR MP-14-003-050-003/2-A
(LAKHBARIYA) 		1714003050NRG23220520220125200 22/05/2022 MRS.SOHAG BAI 1714003050WL014757 MRS.SOHAG BAI 00415 SBIN0007223 2509 2509 Processed 27/05/2022 002168397 MRS.SOHAGBAI (000000)
SubTotal 4789 4789
57 SOHAGPUR MP-14-003-050-003/2-A
(LAKHBARIYA) 		1714003050NRG23220520220125199 22/05/2022 RAJU SINGH 1714003050WL014757 RAJU SINGH 00415 SBIN0010533 2509 2509 Processed 27/05/2022 002168397 RAJUSINGH (000000)
SubTotal 2509 2509
58 SOHAGPUR MP-14-003-024-001/454
(DHURWAR) 		1714003024NRG23220520220125104 22/05/2022 CHOTBAI 1714003024WL014751 CHOTBAI 00415 SBIN0030376 900 900 Processed 27/05/2022 002168397 CHOTBAI (000000)
SubTotal 900 900
59 SOHAGPUR MP-14-003-024-001/456
(DHURWAR) 		1714003024NRG23220520220125106 22/05/2022 bhailal 1714003024WL014751 bhailal 00662 BDBL0001944 900 900 Processed 27/05/2022 002168397 bhailal (000000)
SubTotal 900 900
60 SOHAGPUR MP-14-003-054-001/8-B
(MITHOURI) 		1714003054NRG23220520220125472 22/05/2022 ASHOK KOL 1714003054WL014787 ASHOK KOL 00666 IDFB0041381 870 870 Processed 27/05/2022 002168397 ASHOKKOL (000000)
SubTotal 870 870
61 SOHAGPUR MP-14-003-001-001/76
(AMARHA) 		1714003001NRG23220520220125183 22/05/2022 jagdeesh 1714003001WL014755 jagdeesh 00697 BKID0NAMRGB 1020 1020 Processed 27/05/2022 002168397 jagdeesh (000000)
62 SOHAGPUR MP-14-003-008-001/81
(BARUKA) 		1714003008NRG23220520220125229 22/05/2022 ashthva 1714003008WL014762 ashthva 00697 BKID0NAMRGB 1020 1020 Processed 27/05/2022 002168397 ashthva (000000)
SubTotal 2040 2040
Total 78262 78262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_220522FTO_144127 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 8016
2 SOHAGPUR MP1714003_220522FTO_144127 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1190
3 SOHAGPUR MP1714003_220522FTO_144127 Bank of Baroda BARB0VJSDOL SHAHDOL 2040
4 SOHAGPUR MP1714003_220522FTO_144127 Bank of Maharastra MAHB0001881 SHAHDOL 950
5 SOHAGPUR MP1714003_220522FTO_144127 Canara Bank CNRB0001412 SHAHDOL 6000
6 SOHAGPUR MP1714003_220522FTO_144127 Canara Bank CNRB0003728 ANUPPUR 1002
7 SOHAGPUR MP1714003_220522FTO_144127 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1002
8 SOHAGPUR MP1714003_220522FTO_144127 Central Bank Of India CBIN0282133 SOHAGPUR 1440
9 SOHAGPUR MP1714003_220522FTO_144127 HDFC bank HDFC0001778 SHEHDOL 1020
10 SOHAGPUR MP1714003_220522FTO_144127 Indian Bank IDIB000S635 SHAHDOL 18300
11 SOHAGPUR MP1714003_220522FTO_144127 Punjab National Bank PUNB0624000 ANUPPUR MP 1002
12 SOHAGPUR MP1714003_220522FTO_144127 State Bank of India SBIN0000481 SHAHDOL 4310
13 SOHAGPUR MP1714003_220522FTO_144127 State Bank of India SBIN0001349 UMARIA 950
14 SOHAGPUR MP1714003_220522FTO_144127 State Bank of India SBIN0002821 ANUPPUR 1002
15 SOHAGPUR MP1714003_220522FTO_144127 State Bank of India SBIN0004617 DHANPURI 4506
16 SOHAGPUR MP1714003_220522FTO_144127 State Bank of India SBIN0006986 SINGHPUR V.B. 13524
17 SOHAGPUR MP1714003_220522FTO_144127 State Bank of India SBIN0007223 BURHAR 4789
18 SOHAGPUR MP1714003_220522FTO_144127 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2509
19 SOHAGPUR MP1714003_220522FTO_144127 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 900
20 SOHAGPUR MP1714003_220522FTO_144127 Bandhan Bank Limited BDBL0001944 Shahdol 900
21 SOHAGPUR MP1714003_220522FTO_144127 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 870
22 SOHAGPUR MP1714003_220522FTO_144127 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1020
23 SOHAGPUR MP1714003_220522FTO_144127 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1020

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