Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:08:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_080923FTO_257029

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-14-003-016-002/45-A (CHHATA)

1714003016NRG24080920230288471

08/09/2023

champa Baiga

1714003016WL014839

champa Baiga

00415

SBIN0007223

1326

1326

Rejected

16/09/2023

No Such Account

SubTotal

1326

1326

2

SOHAGPUR

MP-14-003-016-001/80 (CHHATA)

1714003016NRG24010920230284356

08/09/2023

saddhu

1714003016WL014309

saddhu

00415

SBIN0030376

1326

1326

Processed

13/09/2023

179745958

saddhu

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHAGPUR	MP1714003_080923FTO_257029	State Bank of India	SBIN0007223	BURHAR	1326
2	SOHAGPUR	MP1714003_080923FTO_257029	State Bank of India	SBIN0030376	SINGHANIA COMPLEX, SHAHDOL	1326

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