Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_071023FTO_307836
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-14-003-009-001/167
(BEMOOHRI) 		1714003009NRG24061020230321339 07/10/2023 Ramkumar baiga 1714003009WL017031 Ramkumar baiga 00045 BARB0DHANPU 190 190 Processed 09/11/2023 304770581 Ramkumarbaiga (000000)
SubTotal 190 190
2 SOHAGPUR MP-14-003-037-001/101-B
(KALYANPUR) 		1714003037NRG24021020230316020 07/10/2023 Santosh dahiya 1714003037WL016743 Santosh dahiya 00176 IDIB000S635 660 660 Processed 09/11/2023 304770581 Santoshdahiya (000000)
3 SOHAGPUR MP-14-003-037-001/102-B
(KALYANPUR) 		1714003037NRG24021020230316021 07/10/2023 Laxmi singh 1714003037WL016743 Laxmi singh 00176 IDIB000S635 660 660 Processed 09/11/2023 304770581 Laxmisingh (000000)
SubTotal 1320 1320
4 SOHAGPUR MP-14-003-026-001/135
(GOPALPUR) 		1714003026NRG24071020230321778 07/10/2023 jyoti 1714003026WL017049 jyoti 00415 SBIN0007223 1140 1140 Processed 09/11/2023 304770581 jyoti (000000)
5 SOHAGPUR MP-14-003-074-001/687
(UDHIYA) 		1714003074NRG24071020230322128 07/10/2023 badri 1714003074WL017065 badri 00415 SBIN0007223 1400 1400 Processed 09/11/2023 304770581 badri (000000)
SubTotal 2540 2540
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_071023FTO_307836 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 190
2 SOHAGPUR MP1714003_071023FTO_307836 Indian Bank IDIB000S635 SHAHDOL 1320
3 SOHAGPUR MP1714003_071023FTO_307836 State Bank of India SBIN0007223 BURHAR 2540

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