Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_130124APB_FTO_429979
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-14-003-061-001/24-B
(PATAKAI) 		1714003061NRG24120120240491716 13/01/2024 rajesh 1714003061WL024206 rajesh 00415 SBIN0006986 1200 1200 Processed 13/03/2024 684978856 rajesh STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-061-001/24-B
(PATAKAI) 		1714003061NRG24120120240491717 13/01/2024 Shashee 1714003061WL024206 Shashee 00415 SBIN0006986 1200 1200 Processed 13/03/2024 684978856 Shashee BANK OF BARODA(606985)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_130124APB_FTO_429979 State Bank of India SBIN0006986 SINGHPUR V.B. 2400

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