Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_231223FTO_405152
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-14-003-024-001/1
(DHURWAR) 		1714003024NRG24231220230429677 23/12/2023 Daddi 1714003024WL022274 Daddi 00078 CNRB0001412 900 900 Processed 11/03/2024 644329829 Daddi (000000)
SubTotal 900 900
2 SOHAGPUR MP-14-003-005-001/84-A
(BANDHWABADA) 		1714003005NRG24231220230430199 23/12/2023 chunti 1714003005WL022300 chunti 00089 CBIN0280787 1206 1206 Processed 11/03/2024 644329829 chunti (000000)
SubTotal 1206 1206
3 SOHAGPUR MP-14-003-024-001/238-A
(DHURWAR) 		1714003024NRG24231220230429685 23/12/2023 Asharam 1714003024WL022274 Asharam 00415 SBIN0000481 900 900 Processed 11/03/2024 644329829 Asharam (000000)
SubTotal 900 900
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_231223FTO_405152 Canara Bank CNRB0001412 SHAHDOL 900
2 SOHAGPUR MP1714003_231223FTO_405152 Central Bank Of India CBIN0280787 SHAHDOL 1206
3 SOHAGPUR MP1714003_231223FTO_405152 State Bank of India SBIN0000481 SHAHDOL 900

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