Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_081223FTO_381609
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-14-003-006-001/194
(BANDI KHURD) 		1714003006NRG24081220230403209 08/12/2023 bhikhni kol 1714003006WL021107 bhikhni kol 00045 BARB0DHANPU 1020 1020 Processed 01/03/2024 462192897 bhikhnikol (000000)
2 SOHAGPUR MP-14-003-006-004/41
(BANDI KHURD) 		1714003006NRG24081220230403231 08/12/2023 sukhwariya 1714003006WL021107 sukhwariya 00045 BARB0DHANPU 1020 1020 Processed 01/03/2024 462192897 sukhwariya (000000)
SubTotal 2040 2040
3 SOHAGPUR MP-14-003-006-004/25-A
(BANDI KHURD) 		1714003006NRG24081220230403230 08/12/2023 Jeetendra yadav 1714003006WL021107 Jeetendra yadav 00048 BKID0NAMRGB 170 170 Processed 29/02/2024 462192897 Jeetendrayadav (000000)
SubTotal 170 170
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_081223FTO_381609 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2040
2 SOHAGPUR MP1714003_081223FTO_381609 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 170

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