Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_261123FTO_365497
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-14-003-012-002/94
(BIJOURI) 		1714003000NRG24261120230393512 26/11/2023 rajnandani 1714003WL020445 rajnandani 00415 SBIN0000481 800 800 Processed 01/01/2024 323072297 rajnandani (000000)
SubTotal 800 800
2 SOHAGPUR MP-14-003-012-002/20-A
(BIJOURI) 		1714003000NRG24261120230393489 26/11/2023 DADURAM 1714003WL020445 DADURAM 00468 UBIN0536431 800 800 Processed 01/01/2024 323072297 DADURAM (000000)
3 SOHAGPUR MP-14-003-012-002/55
(BIJOURI) 		1714003000NRG24261120230393498 26/11/2023 janti baiga 1714003WL020445 janti baiga 00468 UBIN0536431 800 800 Processed 01/01/2024 323072297 jantibaiga (000000)
4 SOHAGPUR MP-14-003-012-002/63-A
(BIJOURI) 		1714003000NRG24261120230393503 26/11/2023 shanti yadav 1714003WL020445 shanti yadav 00468 UBIN0536431 800 800 Processed 01/01/2024 323072297 shantiyadav (000000)
5 SOHAGPUR MP-14-003-012-002/88
(BIJOURI) 		1714003000NRG24261120230393509 26/11/2023 gangotri yadav 1714003WL020445 gangotri yadav 00468 UBIN0536431 800 800 Processed 01/01/2024 323072297 gangotriyadav (000000)
SubTotal 3200 3200
6 SOHAGPUR MP-14-003-012-002/35
(BIJOURI) 		1714003000NRG24261120230393492 26/11/2023 harideen kewat 1714003WL020445 harideen kewat 00697 BKID0MG1519 800 800 Processed 01/01/2024 323072297 harideenkewat (000000)
7 SOHAGPUR MP-14-003-012-002/47
(BIJOURI) 		1714003000NRG24261120230393496 26/11/2023 chote 1714003WL020445 chote 00697 BKID0MG1519 800 800 Processed 01/01/2024 323072297 chote (000000)
8 SOHAGPUR MP-14-003-012-002/66
(BIJOURI) 		1714003000NRG24261120230393505 26/11/2023 buddhi 1714003WL020445 buddhi 00697 BKID0MG1519 800 800 Processed 01/01/2024 323072297 buddhi (000000)
9 SOHAGPUR MP-14-003-012-002/81
(BIJOURI) 		1714003000NRG24261120230393506 26/11/2023 meera bai 1714003WL020445 meera bai 00697 BKID0MG1519 800 800 Processed 01/01/2024 323072297 meerabai (000000)
SubTotal 3200 3200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_261123FTO_365497 State Bank of India SBIN0000481 SHAHDOL 800
2 SOHAGPUR MP1714003_261123FTO_365497 Union Bank of India UBIN0536431 SHAHDOL 3200
3 SOHAGPUR MP1714003_261123FTO_365497 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3200

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