Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_030623FTO_71331
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-14-003-020-003/27
(DEOGANWA) 		1714003000NRG24030620230084599 03/06/2023 prembai 1714003WL003108 prembai 00415 SBIN0000481 200 200 Processed 07/06/2023 215496041 prembai (000000)
SubTotal 200 200
2 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003000NRG24030620230084663 03/06/2023 rambhajan 1714003WL003111 rambhajan 00415 SBIN0006986 1302 1302 Rejected 07/06/2023 215496041 Account closed
3 SOHAGPUR MP-14-003-041-001/555
(KATHOOTIYA) 		1714003000NRG24030620230084676 03/06/2023 lamu 1714003WL003111 lamu 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215496041 lamu (000000)
SubTotal 2604 2604
Total 2804 2804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_030623FTO_71331 State Bank of India SBIN0000481 SHAHDOL 200
2 SOHAGPUR MP1714003_030623FTO_71331 State Bank of India SBIN0006986 SINGHPUR V.B. 2604

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