Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_100723FTO_158549
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-14-003-059-001/674-A
(PADMANIYA KHURD) 		1714003059NRG24100720230226491 10/07/2023 Annu Baiga 1714003059WL008388 Annu Baiga 00045 BARB0SOHAGP 200 200 Processed 14/07/2023 858208352 AnnuBaiga (000000)
SubTotal 200 200
2 SOHAGPUR MP-14-003-006-004/321-A
(BANDI KHURD) 		1714003006NRG24100720230226592 10/07/2023 kamlesh yadav 1714003006WL008393 kamlesh yadav 00048 BKID0NAMRGB 160 160 Processed 14/07/2023 858208352 kamleshyadav (000000)
SubTotal 160 160
3 SOHAGPUR MP-14-003-057-001/42
(NARWAR) 		1714003057NRG24100720230227268 10/07/2023 khusboo 1714003057WL008435 khusboo 00176 IDIB000S635 900 900 Processed 14/07/2023 858208352 khusboo (000000)
SubTotal 900 900
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_100723FTO_158549 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 200
2 SOHAGPUR MP1714003_100723FTO_158549 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 160
3 SOHAGPUR MP1714003_100723FTO_158549 Indian Bank IDIB000S635 SHAHDOL 900

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