Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:00:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_250823FTO_235287
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-14-003-031-001/255
(HARRI) 		1714003031NRG24240820230278129 25/08/2023 somvati yadav 1714003031WL013668 somvati yadav 00078 CNRB0001412 1200 1200 Processed 01/09/2023 843673035 somvatiyadav (000000)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-033-003/20
(JHAGRHA) 		1714003033NRG24250820230278709 25/08/2023 CHANNU KOL 1714003033WL013739 CHANNU KOL 00089 CBIN0280787 400 400 Processed 01/09/2023 843673035 CHANNUKOL (000000)
SubTotal 400 400
3 SOHAGPUR MP-14-003-070-001/112
(SENDURIBARRY) 		1714003070NRG24250820230278257 25/08/2023 GORELAL 1714003070WL013692 GORELAL 00415 SBIN0000481 3094 3094 Processed 01/09/2023 843673035 GORELAL (000000)
SubTotal 3094 3094
4 SOHAGPUR MP-14-003-059-001/714
(PADMANIYA KHURD) 		1714003059NRG24240820230278113 25/08/2023 Virajhu Baiga 1714003059WL013663 Virajhu Baiga 00415 SBIN0006986 1200 1200 Processed 01/09/2023 843673035 VirajhuBaiga (000000)
SubTotal 1200 1200
Total 5894 5894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_250823FTO_235287 Canara Bank CNRB0001412 SHAHDOL 1200
2 SOHAGPUR MP1714003_250823FTO_235287 Central Bank Of India CBIN0280787 SHAHDOL 400
3 SOHAGPUR MP1714003_250823FTO_235287 State Bank of India SBIN0000481 SHAHDOL 3094
4 SOHAGPUR MP1714003_250823FTO_235287 State Bank of India SBIN0006986 SINGHPUR V.B. 1200

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