Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_101223FTO_383984
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-14-003-051-001/1479-A
(LALPUR) 		1714003051NRG24101220230405915 10/12/2023 Kranti 1714003051WL021293 Kranti 00045 BARB0DHANPU 380 380 Processed 01/03/2024 462555232 Kranti (000000)
SubTotal 380 380
2 SOHAGPUR MP-14-003-029-001/180
(HARDI.77) 		1714003029NRG24091220230405270 10/12/2023 suras 1714003029WL021249 suras 00078 CNRB0001412 1110 1110 Processed 01/03/2024 462555232 suras (000000)
SubTotal 1110 1110
3 SOHAGPUR MP-14-003-051-001/689-B
(LALPUR) 		1714003051NRG24101220230405909 10/12/2023 vinda 1714003051WL021291 vinda 00415 SBIN0007223 221 221 Processed 29/02/2024 462555232 vinda (000000)
SubTotal 221 221
4 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003051NRG24101220230405907 10/12/2023 sukhi 1714003051WL021291 sukhi 00415 SBIN0030376 100 100 Processed 29/02/2024 462555232 sukhi (000000)
SubTotal 100 100
5 SOHAGPUR MP-14-003-020-002/141
(DEOGANWA) 		1714003020NRG24091220230405483 10/12/2023 bulli baiga 1714003020WL021263 bulli baiga 00697 BKID0MG1519 570 570 Processed 29/02/2024 462555232 bullibaiga (000000)
6 SOHAGPUR MP-14-003-020-002/86
(DEOGANWA) 		1714003020NRG24091220230405488 10/12/2023 susheela baiga 1714003020WL021263 susheela baiga 00697 BKID0MG1519 570 570 Processed 29/02/2024 462555232 susheelabaiga (000000)
SubTotal 1140 1140
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_101223FTO_383984 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 380
2 SOHAGPUR MP1714003_101223FTO_383984 Canara Bank CNRB0001412 SHAHDOL 1110
3 SOHAGPUR MP1714003_101223FTO_383984 State Bank of India SBIN0007223 BURHAR 221
4 SOHAGPUR MP1714003_101223FTO_383984 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 100
5 SOHAGPUR MP1714003_101223FTO_383984 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1140

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