Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_251123FTO_365098
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-14-003-061-001/259
(PATAKAI) 		1714003061NRG24241120230392700 25/11/2023 sohagi 1714003061WL020384 sohagi 00176 IDIB000S635 900 900 Processed 01/01/2024 323054937 sohagi (000000)
SubTotal 900 900
2 SOHAGPUR MP-14-003-038-001/299-D
(KANCHANPUR) 		1714003038NRG24251120230392736 25/11/2023 roshni pol 1714003038WL020389 roshni pol 00415 SBIN0030376 1500 1500 Processed 01/01/2024 323054937 roshnipol (000000)
SubTotal 1500 1500
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_251123FTO_365098 Indian Bank IDIB000S635 SHAHDOL 900
2 SOHAGPUR MP1714003_251123FTO_365098 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1500

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