Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:24:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_151023FTO_319170
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-14-003-003-001/165
(ARAJHHULA) 		1714003000NRG24151020230332739 15/10/2023 rajkumar 1714003WL017586 rajkumar 00697 BKID0MG1516 384 384 Processed 09/11/2023 291275620 rajkumar (000000)
2 SOHAGPUR MP-14-003-003-001/178
(ARAJHHULA) 		1714003000NRG24151020230332742 15/10/2023 ramavtar 1714003WL017586 ramavtar 00697 BKID0MG1516 384 384 Processed 09/11/2023 291275620 ramavtar (000000)
3 SOHAGPUR MP-14-003-003-001/50
(ARAJHHULA) 		1714003000NRG24151020230332751 15/10/2023 ramkumar 1714003WL017586 ramkumar 00697 BKID0MG1516 384 384 Processed 09/11/2023 291275620 ramkumar (000000)
4 SOHAGPUR MP-14-003-003-002/148
(ARAJHHULA) 		1714003000NRG24151020230332758 15/10/2023 soniya 1714003WL017586 soniya 00697 BKID0MG1516 384 384 Processed 09/11/2023 291275620 soniya (000000)
SubTotal 1536 1536
5 SOHAGPUR MP-14-003-003-001/29-A
(ARAJHHULA) 		1714003000NRG24151020230332746 15/10/2023 shankar 1714003WL017586 shankar 00697 BKID0NAMRGB 384 384 Processed 09/11/2023 291275620 shankar (000000)
SubTotal 384 384
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_151023FTO_319170 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1536
2 SOHAGPUR MP1714003_151023FTO_319170 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 384

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