Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_221223FTO_403641
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-14-003-030-002/2-C
(HARRATOLA) 		1714003030NRG24211220230426428 22/12/2023 Besahan 1714003030WL022134 Besahan 00089 CBIN0280787 442 442 Processed 11/03/2024 644471610 Besahan (000000)
SubTotal 442 442
2 SOHAGPUR MP-14-003-030-002/75-A
(HARRATOLA) 		1714003030NRG24211220230426429 22/12/2023 Pankaj 1714003030WL022134 Pankaj 00415 SBIN0018771 442 442 Processed 11/03/2024 644471610 Pankaj (000000)
SubTotal 442 442
3 SOHAGPUR MP-14-003-045-001/35-A
(KHANNOUDH) 		1714003000NRG24221220230428107 22/12/2023 heeralal 1714003WL022214 heeralal 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 644471610 heeralal (000000)
4 SOHAGPUR MP-14-003-045-001/73
(KHANNOUDH) 		1714003000NRG24221220230428111 22/12/2023 Santosh Baiga 1714003WL022214 Santosh Baiga 00697 BKID0MG1516 1169 1169 Processed 11/03/2024 644471610 SantoshBaiga (000000)
SubTotal 2171 2171
Total 3055 3055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_221223FTO_403641 Central Bank Of India CBIN0280787 SHAHDOL 442
2 SOHAGPUR MP1714003_221223FTO_403641 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 442
3 SOHAGPUR MP1714003_221223FTO_403641 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2171

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