Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:23:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_140923FTO_265139

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-14-003-047-002/94-B (KHOLLHD)

1714003047NRG24140920230294509

14/09/2023

vishnu

1714003047WL015320

vishnu

00089

CBIN0280787

1428

1428

Processed

21/09/2023

331377760

vishnu

(000000)

SubTotal

1428

1428

2

SOHAGPUR

MP-14-003-051-001/1020-A (LALPUR)

1714003051NRG24140920230294646

14/09/2023

sarita

1714003051WL015344

sarita

00176

IDIB000S635

221

221

Processed

21/09/2023

331377760

sarita

(000000)

SubTotal

221

221

3

SOHAGPUR

MP-14-003-026-001/135 (GOPALPUR)

1714003000NRG24140920230294491

14/09/2023

jyoti

1714003WL015313

jyoti

00415

SBIN0007223

1140

1140

Processed

21/09/2023

331377760

jyoti

(000000)

4

SOHAGPUR

MP-14-003-051-001/689-B (LALPUR)

1714003051NRG24140920230294639

14/09/2023

vinda

1714003051WL015342

vinda

00415

SBIN0007223

1326

1326

Processed

21/09/2023

331377760

vinda

(000000)

SubTotal

2466

2466

5

SOHAGPUR

MP-14-003-051-001/1608 (LALPUR)

1714003051NRG24140920230294638

14/09/2023

sukhi

1714003051WL015342

sukhi

00415

SBIN0030376

442

442

Processed

21/09/2023

331377760

sukhi

(000000)

SubTotal

442

442

6

SOHAGPUR

MP-14-003-011-003/9 (BHANPUR)

1714003011NRG24140920230294590

14/09/2023

Munnee kokl

1714003011WL015336

Munnee kokl

00697

BKID0MG1516

1260

1260

Processed

21/09/2023

331377760

Munneekokl

(000000)

SubTotal

1260

1260

Total

5817

5817

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHAGPUR	MP1714003_140923FTO_265139	Central Bank Of India	CBIN0280787	SHAHDOL	1428
2	SOHAGPUR	MP1714003_140923FTO_265139	Indian Bank	IDIB000S635	SHAHDOL	221
3	SOHAGPUR	MP1714003_140923FTO_265139	State Bank of India	SBIN0007223	BURHAR	2466
4	SOHAGPUR	MP1714003_140923FTO_265139	State Bank of India	SBIN0030376	SINGHANIA COMPLEX, SHAHDOL	442
5	SOHAGPUR	MP1714003_140923FTO_265139	Madhya Pradesh Gramin Bank	BKID0MG1516	Rajendranagar-Sohagpur	1260

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