Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_180923FTO_271619
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-14-003-057-001/99-A
(NARWAR) 		1714003057NRG24180920230300126 18/09/2023 Shiv prasad 1714003057WL015636 Shiv prasad 00697 BKID0MG1519 1038 1038 Processed 10/11/2023 309515226 Shivprasad (000000)
SubTotal 1038 1038
2 SOHAGPUR MP-14-003-057-002/170-A
(NARWAR) 		1714003057NRG24180920230300131 18/09/2023 Moorat 1714003057WL015636 Moorat 00703 AIRP0000001 1038 1038 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 1038 1038
Total 2076 2076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_180923FTO_271619 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1038
2 SOHAGPUR MP1714003_180923FTO_271619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1038

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