Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_220523FTO_52618
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-14-003-004-001/115-A
(BAMURA) 		1714003000NRG24220520230046746 22/05/2023 usha 1714003WL001808 usha 00415 SBIN0000481 200 200 Processed 25/05/2023 864834049 usha (000000)
2 SOHAGPUR MP-14-003-004-001/36
(BAMURA) 		1714003000NRG24220520230046797 22/05/2023 MOLE 1714003WL001808 MOLE 00415 SBIN0000481 200 200 Processed 25/05/2023 864834049 MOLE (000000)
3 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003000NRG24220520230046815 22/05/2023 geeta 1714003WL001808 geeta 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834049 geeta (000000)
4 SOHAGPUR MP-14-003-004-001/61
(BAMURA) 		1714003000NRG24220520230046826 22/05/2023 budhu 1714003WL001808 budhu 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834049 budhu (000000)
SubTotal 2800 2800
5 SOHAGPUR MP-14-003-011-001/46
(BHANPUR) 		1714003000NRG24220520230046912 22/05/2023 Devlal kol 1714003WL001810 Devlal kol 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834049 Devlalkol (000000)
6 SOHAGPUR MP-14-003-011-003/100
(BHANPUR) 		1714003000NRG24220520230046917 22/05/2023 Shashi bai 1714003WL001810 Shashi bai 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834049 Shashibai (000000)
7 SOHAGPUR MP-14-003-011-003/24
(BHANPUR) 		1714003000NRG24220520230046925 22/05/2023 Bitti 1714003WL001810 Bitti 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834049 Bitti (000000)
8 SOHAGPUR MP-14-003-011-003/25
(BHANPUR) 		1714003000NRG24220520230046926 22/05/2023 Kusum kol 1714003WL001810 Kusum kol 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834049 Kusumkol (000000)
9 SOHAGPUR MP-14-003-011-003/35
(BHANPUR) 		1714003000NRG24220520230046928 22/05/2023 Lakhan 1714003WL001810 Lakhan 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834049 Lakhan (000000)
10 SOHAGPUR MP-14-003-011-003/43
(BHANPUR) 		1714003000NRG24220520230046934 22/05/2023 Basanti 1714003WL001810 Basanti 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834049 Basanti (000000)
11 SOHAGPUR MP-14-003-011-003/93
(BHANPUR) 		1714003000NRG24220520230046950 22/05/2023 Dsharath kol 1714003WL001810 Dsharath kol 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834049 Dsharathkol (000000)
SubTotal 5600 5600
12 SOHAGPUR MP-14-003-004-002/32
(BAMURA) 		1714003000NRG24220520230046865 22/05/2023 NIRMALA KOL 1714003WL001809 NIRMALA KOL 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 864834049 NIRMALAKOL (000000)
SubTotal 800 800
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_220523FTO_52618 State Bank of India SBIN0000481 SHAHDOL 2800
2 SOHAGPUR MP1714003_220523FTO_52618 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 5600
3 SOHAGPUR MP1714003_220523FTO_52618 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 800

Download In Excel