Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_121123FTO_353901
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-14-003-028-002/328
(HARDI N0.32) 		1714003028NRG24121120230383025 12/11/2023 Rajendra kol 1714003028WL019777 Rajendra kol 00415 SBIN0006986 1000 1000 Processed 01/01/2024 327179144 Rajendrakol (000000)
2 SOHAGPUR MP-14-003-028-002/95-A
(HARDI N0.32) 		1714003028NRG24121120230383031 12/11/2023 sahajram 1714003028WL019777 sahajram 00415 SBIN0006986 1200 1200 Rejected 03/01/2024 Account closed
SubTotal 2200 2200
3 SOHAGPUR MP-14-003-057-002/127
(NARWAR) 		1714003057NRG24111120230382655 12/11/2023 gendlal 1714003057WL019760 gendlal 00697 BKID0MG1519 1080 1080 Processed 01/01/2024 327179144 gendlal (000000)
SubTotal 1080 1080
Total 3280 3280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_121123FTO_353901 State Bank of India SBIN0006986 SINGHPUR V.B. 2200
2 SOHAGPUR MP1714003_121123FTO_353901 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1080

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