Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_281123FTO_367256
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-14-003-002-001/52-A
(ANTAJHAR) 		1714003002NRG24281120230394269 28/11/2023 Seelpi singh 1714003002WL020495 Seelpi singh 00089 CBIN0280787 800 800 Processed 01/01/2024 322143179 Seelpisingh (000000)
2 SOHAGPUR MP-14-003-005-001/124-B
(BANDHWABADA) 		1714003005NRG24271120230394157 28/11/2023 til singh 1714003005WL020488 til singh 00089 CBIN0280787 101 101 Processed 01/01/2024 322143179 tilsingh (000000)
SubTotal 901 901
3 SOHAGPUR MP-14-003-075-001/118-A
(VIKRAMPUR) 		1714003075NRG24281120230394325 28/11/2023 GANGI 1714003075WL020506 GANGI 00415 SBIN0007223 6 6 Processed 01/01/2024 322143179 GANGI (000000)
SubTotal 6 6
Total 907 907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_281123FTO_367256 Central Bank Of India CBIN0280787 SHAHDOL 901
2 SOHAGPUR MP1714003_281123FTO_367256 State Bank of India SBIN0007223 BURHAR 6

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