Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_291122FTO_549342
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-14-003-060-001/136
(PADMNIYAKALAN) 		1714003060NRG23291120220471963 29/11/2022 premvati 1714003060WL051295 premvati 00045 BARB0SOHAGP 1200 1200 Processed 09/12/2022 628056391 premvati (000000)
2 SOHAGPUR MP-14-003-065-002/49-B
(PONGRI) 		1714003065NRG23291120220471536 29/11/2022 guddi 1714003065WL051241 guddi 00045 BARB0SOHAGP 1032 1032 Processed 09/12/2022 628056391 guddi (000000)
SubTotal 2232 2232
3 SOHAGPUR MP-14-003-020-002/77-A
(DEOGANWA) 		1714003000NRG23291120220472169 29/11/2022 ramakant yadav 1714003WL051315 ramakant yadav 00048 BKID0009415 420 420 Processed 09/12/2022 628056391 ramakantyadav (000000)
SubTotal 420 420
4 SOHAGPUR MP-14-003-031-001/14
(HARRI) 		1714003031NRG23291120220471818 29/11/2022 SONIYA 1714003031WL051278 SONIYA 00078 CNRB0001412 400 400 Processed 09/12/2022 628056391 SONIYA (000000)
5 SOHAGPUR MP-14-003-031-001/214-B
(HARRI) 		1714003031NRG23291120220471812 29/11/2022 Kalavati yadav 1714003031WL051277 Kalavati yadav 00078 CNRB0001412 1400 1400 Processed 09/12/2022 628056391 Kalavatiyadav (000000)
6 SOHAGPUR MP-14-003-031-001/261
(HARRI) 		1714003031NRG23291120220471805 29/11/2022 Ram kripal napit 1714003031WL051276 Ram kripal napit 00078 CNRB0001412 1200 1200 Processed 09/12/2022 628056391 Ramkripalnapit (000000)
7 SOHAGPUR MP-14-003-031-001/325-A
(HARRI) 		1714003031NRG23291120220471809 29/11/2022 shivbhan yadav 1714003031WL051276 shivbhan yadav 00078 CNRB0001412 1428 1428 Processed 09/12/2022 628056391 shivbhanyadav (000000)
8 SOHAGPUR MP-14-003-031-001/47-A
(HARRI) 		1714003031NRG23291120220471810 29/11/2022 Deepu prasad yadav 1714003031WL051276 Deepu prasad yadav 00078 CNRB0001412 1000 1000 Processed 09/12/2022 628056391 Deepuprasadyadav (000000)
9 SOHAGPUR MP-14-003-031-002/79
(HARRI) 		1714003031NRG23291120220471816 29/11/2022 BACHCHULAL BAIGA 1714003031WL051277 BACHCHULAL BAIGA 00078 CNRB0001412 1428 1428 Processed 09/12/2022 628056391 BACHCHULALBAIGA (000000)
SubTotal 6856 6856
10 SOHAGPUR MP-14-003-031-001/308-B
(HARRI) 		1714003031NRG23291120220471808 29/11/2022 shyamkali yadav 1714003031WL051276 shyamkali yadav 00089 CBIN0280787 1428 1428 Processed 09/12/2022 628056391 shyamkaliyadav (000000)
SubTotal 1428 1428
11 SOHAGPUR MP-14-003-031-001/226
(HARRI) 		1714003031NRG23291120220471819 29/11/2022 shyamkaran choudhary 1714003031WL051278 shyamkaran choudhary 00176 IDIB000S635 1400 1400 Processed 09/12/2022 628056391 shyamkaranchoudhary (000000)
12 SOHAGPUR MP-14-003-031-001/417-C
(HARRI) 		1714003031NRG23291120220471813 29/11/2022 prabhabati yadav 1714003031WL051277 prabhabati yadav 00176 IDIB000S635 1400 1400 Processed 09/12/2022 628056391 prabhabatiyadav (000000)
SubTotal 2800 2800
13 SOHAGPUR MP-14-003-004-001/171-A
(BAMURA) 		1714003004NRG23281120220471191 29/11/2022 Chote Lal Baiga 1714003004WL051184 Chote Lal Baiga 00415 SBIN0000481 1200 1200 Processed 09/12/2022 628056391 ChoteLalBaiga (000000)
14 SOHAGPUR MP-14-003-020-002/144
(DEOGANWA) 		1714003000NRG23291120220472158 29/11/2022 folbai 1714003WL051315 folbai 00415 SBIN0000481 700 700 Processed 09/12/2022 628056391 folbai (000000)
15 SOHAGPUR MP-14-003-020-002/29-A
(DEOGANWA) 		1714003000NRG23291120220472160 29/11/2022 bhaishku yadav 1714003WL051315 bhaishku yadav 00415 SBIN0000481 700 700 Processed 09/12/2022 628056391 bhaishkuyadav (000000)
16 SOHAGPUR MP-14-003-020-002/29-A
(DEOGANWA) 		1714003000NRG23291120220472161 29/11/2022 chiddi yadav 1714003WL051315 chiddi yadav 00415 SBIN0000481 700 700 Processed 09/12/2022 628056391 chiddiyadav (000000)
17 SOHAGPUR MP-14-003-020-002/63
(DEOGANWA) 		1714003000NRG23291120220472166 29/11/2022 battu bai 1714003WL051315 battu bai 00415 SBIN0000481 140 140 Processed 09/12/2022 628056391 battubai (000000)
18 SOHAGPUR MP-14-003-020-003/105-C
(DEOGANWA) 		1714003000NRG23291120220472171 29/11/2022 Hema nayak 1714003WL051315 Hema nayak 00415 SBIN0000481 280 280 Rejected 09/12/2022 628056391 No Such Account
19 SOHAGPUR MP-14-003-020-004/1-A
(DEOGANWA) 		1714003000NRG23291120220472172 29/11/2022 sekhiya baiga 1714003WL051315 sekhiya baiga 00415 SBIN0000481 280 280 Processed 09/12/2022 628056391 sekhiyabaiga (000000)
20 SOHAGPUR MP-14-003-065-002/49-B
(PONGRI) 		1714003065NRG23291120220471535 29/11/2022 mukesh 1714003065WL051241 mukesh 00415 SBIN0000481 1032 1032 Processed 09/12/2022 628056391 mukesh (000000)
SubTotal 5032 5032
21 SOHAGPUR MP-14-003-060-001/187
(PADMNIYAKALAN) 		1714003060NRG23291120220471961 29/11/2022 savitree 1714003060WL051294 savitree 00415 SBIN0006986 1200 1200 Processed 09/12/2022 628056391 savitree (000000)
22 SOHAGPUR MP-14-003-060-001/86
(PADMNIYAKALAN) 		1714003060NRG23291120220471966 29/11/2022 subhagiya baiga 1714003060WL051295 subhagiya baiga 00415 SBIN0006986 1200 1200 Processed 09/12/2022 628056391 subhagiyabaiga (000000)
23 SOHAGPUR MP-14-003-060-001/95
(PADMNIYAKALAN) 		1714003060NRG23291120220471960 29/11/2022 mahendra yadav 1714003060WL051293 mahendra yadav 00415 SBIN0006986 1200 1200 Processed 09/12/2022 628056391 mahendrayadav (000000)
SubTotal 3600 3600
24 SOHAGPUR MP-14-003-023-001/179
(DHANPURA) 		1714003023NRG23291120220472255 29/11/2022 Hiralal kahar 1714003023WL051328 Hiralal kahar 00415 SBIN0007223 2200 2200 Processed 09/12/2022 628056391 Hiralalkahar (000000)
25 SOHAGPUR MP-14-003-023-002/280
(DHANPURA) 		1714003023NRG23291120220472254 29/11/2022 Santosh dheemar 1714003023WL051327 Santosh dheemar 00415 SBIN0007223 2400 2400 Processed 09/12/2022 628056391 Santoshdheemar (000000)
SubTotal 4600 4600
26 SOHAGPUR MP-14-003-003-002/26-A
(ARAJHHULA) 		1714003003NRG23281120220471479 29/11/2022 Man singh 1714003003WL051231 Man singh 00415 SBIN0010533 1224 1224 Processed 09/12/2022 628056391 Mansingh (000000)
SubTotal 1224 1224
27 SOHAGPUR MP-14-003-023-001/180
(DHANPURA) 		1714003023NRG23291120220472256 29/11/2022 Deendayal Dheemar 1714003023WL051328 Deendayal Dheemar 00415 SBIN0030376 2200 2200 Processed 09/12/2022 628056391 DeendayalDheemar (000000)
28 SOHAGPUR MP-14-003-031-001/377-A
(HARRI) 		1714003031NRG23291120220471820 29/11/2022 Samne baiga 1714003031WL051278 Samne baiga 00415 SBIN0030376 965 965 Processed 09/12/2022 628056391 Samnebaiga (000000)
SubTotal 3165 3165
29 SOHAGPUR MP-14-003-023-002/281
(DHANPURA) 		1714003023NRG23291120220472266 29/11/2022 Jodha Verma 1714003023WL051330 Jodha Verma 00462 UCBA0003078 2400 2400 Processed 09/12/2022 628056391 JodhaVerma (000000)
SubTotal 2400 2400
30 SOHAGPUR MP-14-003-060-001/288
(PADMNIYAKALAN) 		1714003060NRG23291120220471964 29/11/2022 semiya 1714003060WL051295 semiya 00697 BKID0MG1244 1200 1200 Processed 09/12/2022 628056391 semiya (000000)
31 SOHAGPUR MP-14-003-060-001/336-A
(PADMNIYAKALAN) 		1714003000NRG23291120220472215 29/11/2022 Bhaiyalal 1714003WL051321 Bhaiyalal 00697 BKID0MG1244 1200 1200 Processed 09/12/2022 628056391 Bhaiyalal (000000)
SubTotal 2400 2400
32 SOHAGPUR MP-14-003-020-002/63
(DEOGANWA) 		1714003000NRG23291120220472165 29/11/2022 sudhiya 1714003WL051315 sudhiya 00697 BKID0MG1519 140 140 Processed 09/12/2022 628056391 sudhiya (000000)
SubTotal 140 140
33 SOHAGPUR MP-14-003-003-002/59
(ARAJHHULA) 		1714003003NRG23281120220471480 29/11/2022 suddhu 1714003003WL051231 suddhu 00697 BKID0NAMRGB 408 408 Processed 09/12/2022 628056391 suddhu (000000)
34 SOHAGPUR MP-14-003-020-002/51-A
(DEOGANWA) 		1714003000NRG23291120220472163 29/11/2022 Mahesh baiga 1714003WL051315 Mahesh baiga 00697 BKID0NAMRGB 840 840 Processed 09/12/2022 628056391 Maheshbaiga (000000)
35 SOHAGPUR MP-14-003-020-002/51-A
(DEOGANWA) 		1714003000NRG23291120220472164 29/11/2022 Siyavati baiga 1714003WL051315 Siyavati baiga 00697 BKID0NAMRGB 840 840 Processed 09/12/2022 628056391 Siyavatibaiga (000000)
SubTotal 2088 2088
Total 38385 38385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_291122FTO_549342 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2232
2 SOHAGPUR MP1714003_291122FTO_549342 Bank of India BKID0009415 SHAHDOL 420
3 SOHAGPUR MP1714003_291122FTO_549342 Canara Bank CNRB0001412 SHAHDOL 6856
4 SOHAGPUR MP1714003_291122FTO_549342 Central Bank Of India CBIN0280787 SHAHDOL 1428
5 SOHAGPUR MP1714003_291122FTO_549342 Indian Bank IDIB000S635 SHAHDOL 2800
6 SOHAGPUR MP1714003_291122FTO_549342 State Bank of India SBIN0000481 SHAHDOL 5032
7 SOHAGPUR MP1714003_291122FTO_549342 State Bank of India SBIN0006986 SINGHPUR V.B. 3600
8 SOHAGPUR MP1714003_291122FTO_549342 State Bank of India SBIN0007223 BURHAR 4600
9 SOHAGPUR MP1714003_291122FTO_549342 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1224
10 SOHAGPUR MP1714003_291122FTO_549342 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3165
11 SOHAGPUR MP1714003_291122FTO_549342 UCO Bank UCBA0003078 SHAHDOL 2400
12 SOHAGPUR MP1714003_291122FTO_549342 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 2400
13 SOHAGPUR MP1714003_291122FTO_549342 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 140
14 SOHAGPUR MP1714003_291122FTO_549342 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1680
15 SOHAGPUR MP1714003_291122FTO_549342 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 408

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