Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:23:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_130623FTO_89409

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-14-003-004-001/1-A (BAMURA)

1714003004NRG24130620230120529

13/06/2023

Santoshkol

1714003004WL004418

Santoshkol

00415

SBIN0000481

800

800

Processed

17/06/2023

394199036

Santoshkol

(000000)

2

SOHAGPUR

MP-14-003-004-001/146 (BAMURA)

1714003004NRG24130620230120542

13/06/2023

TEERATHVATI KOL

1714003004WL004418

TEERATHVATI KOL

00415

SBIN0000481

800

800

Processed

17/06/2023

394199036

TEERATHVATIKOL

(000000)

3

SOHAGPUR

MP-14-003-004-001/322 (BAMURA)

1714003004NRG24130620230120577

13/06/2023

DAYARAM YADAV

1714003004WL004418

DAYARAM YADAV

00415

SBIN0000481

800

800

Processed

17/06/2023

394199036

DAYARAMYADAV

(000000)

SubTotal

2400

2400

4

SOHAGPUR

MP-14-003-051-001/110 (LALPUR)

1714003000NRG24130620230120490

13/06/2023

mangal

1714003WL004416

mangal

00415

SBIN0030376

630

630

Processed

17/06/2023

394199036

mangal

(000000)

SubTotal

630

630

Total

3030

3030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHAGPUR	MP1714003_130623FTO_89409	State Bank of India	SBIN0000481	SHAHDOL	2400
2	SOHAGPUR	MP1714003_130623FTO_89409	State Bank of India	SBIN0030376	SINGHANIA COMPLEX, SHAHDOL	630

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