Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_031223FTO_372347
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-14-003-026-002/146
(GOPALPUR) 		1714003026NRG24021220230397804 03/12/2023 Bhuglu 1714003026WL020793 Bhuglu 00045 BARB0SOHAGP 1140 1140 Processed 01/01/2024 318800784 Bhuglu (000000)
SubTotal 1140 1140
2 SOHAGPUR MP-14-003-026-001/19
(GOPALPUR) 		1714003026NRG24021220230397801 03/12/2023 Sudhratiya 1714003026WL020793 Sudhratiya 00415 SBIN0007223 1140 1140 Processed 01/01/2024 318800784 Sudhratiya (000000)
SubTotal 1140 1140
3 SOHAGPUR MP-14-003-026-002/43
(GOPALPUR) 		1714003026NRG24021220230397805 03/12/2023 shayamsaran 1714003026WL020793 shayamsaran 00666 IDFB0041381 1140 1140 Processed 01/01/2024 318800784 shayamsaran (000000)
SubTotal 1140 1140
4 SOHAGPUR MP-14-003-026-001/300
(GOPALPUR) 		1714003026NRG24021220230397806 03/12/2023 lala varma 1714003026WL020794 lala varma 00688 FINO0001446 1140 1140 Processed 01/01/2024 318800784 lalavarma (000000)
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_031223FTO_372347 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1140
2 SOHAGPUR MP1714003_031223FTO_372347 State Bank of India SBIN0007223 BURHAR 1140
3 SOHAGPUR MP1714003_031223FTO_372347 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
4 SOHAGPUR MP1714003_031223FTO_372347 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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