Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_221123FTO_362290
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) 		1714003028NRG24211120230390898 22/11/2023 Rajendra kol 1714003028WL020248 Rajendra kol 00415 SBIN0006986 1200 1200 Processed 01/01/2024 324678292 Rajendrakol (000000)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-028-001/33
(HARDI N0.32) 		1714003028NRG24211120230390893 22/11/2023 Dalla kol 1714003028WL020248 Dalla kol 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 324678292 Dallakol (000000)
SubTotal 1400 1400
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_221123FTO_362290 State Bank of India SBIN0006986 SINGHPUR V.B. 1200
2 SOHAGPUR MP1714003_221123FTO_362290 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1400

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