Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_301123FTO_369690
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-14-003-012-002/55
(BIJOURI) 		1714003012NRG24291120230395450 30/11/2023 janti baiga 1714003012WL020615 janti baiga 00468 UBIN0536431 800 800 Processed 01/01/2024 321419922 jantibaiga (000000)
2 SOHAGPUR MP-14-003-012-002/63-A
(BIJOURI) 		1714003012NRG24291120230395455 30/11/2023 shanti yadav 1714003012WL020615 shanti yadav 00468 UBIN0536431 800 800 Processed 01/01/2024 321419922 shantiyadav (000000)
3 SOHAGPUR MP-14-003-012-002/88
(BIJOURI) 		1714003012NRG24291120230395459 30/11/2023 gangotri yadav 1714003012WL020615 gangotri yadav 00468 UBIN0536431 800 800 Processed 01/01/2024 321419922 gangotriyadav (000000)
SubTotal 2400 2400
4 SOHAGPUR MP-14-003-012-002/35
(BIJOURI) 		1714003012NRG24291120230395444 30/11/2023 harideen kewat 1714003012WL020615 harideen kewat 00697 BKID0MG1519 800 800 Processed 01/01/2024 321419922 harideenkewat (000000)
5 SOHAGPUR MP-14-003-012-002/47
(BIJOURI) 		1714003012NRG24291120230395448 30/11/2023 chote 1714003012WL020615 chote 00697 BKID0MG1519 800 800 Processed 01/01/2024 321419922 chote (000000)
6 SOHAGPUR MP-14-003-012-002/81
(BIJOURI) 		1714003012NRG24291120230395456 30/11/2023 meera bai 1714003012WL020615 meera bai 00697 BKID0MG1519 800 800 Processed 01/01/2024 321419922 meerabai (000000)
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_301123FTO_369690 Union Bank of India UBIN0536431 SHAHDOL 2400
2 SOHAGPUR MP1714003_301123FTO_369690 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2400

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