Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:28:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_210923FTO_279894
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-14-003-022-004/75-B
(DHANOORA) 		1714003022NRG24210920230304446 21/09/2023 chandi 1714003022WL015961 chandi 00045 BARB0DHANPU 1075 1075 Processed 10/11/2023 309472484 chandi (000000)
2 SOHAGPUR MP-14-003-022-004/80-B
(DHANOORA) 		1714003022NRG24210920230304451 21/09/2023 RADHELAL 1714003022WL015961 RADHELAL 00045 BARB0DHANPU 1290 1290 Processed 10/11/2023 309472484 RADHELAL (000000)
SubTotal 2365 2365
3 SOHAGPUR MP-14-003-022-004/6
(DHANOORA) 		1714003022NRG24210920230304434 21/09/2023 Lalavati Gond 1714003022WL015961 Lalavati Gond 00048 BKID0009416 1075 1075 Processed 10/11/2023 309472484 LalavatiGond (000000)
SubTotal 1075 1075
4 SOHAGPUR MP-14-003-026-001/135
(GOPALPUR) 		1714003026NRG24210920230304486 21/09/2023 jyoti 1714003026WL015965 jyoti 00415 SBIN0007223 1140 1140 Processed 10/11/2023 309472484 jyoti (000000)
5 SOHAGPUR MP-14-003-026-001/19
(GOPALPUR) 		1714003026NRG24210920230304487 21/09/2023 Sudhratiya 1714003026WL015965 Sudhratiya 00415 SBIN0007223 1080 1080 Processed 10/11/2023 309472484 Sudhratiya (000000)
SubTotal 2220 2220
6 SOHAGPUR MP-14-003-053-001/71
(MAIKI) 		1714003053NRG24210920230304402 21/09/2023 Phool Bai 1714003053WL015958 Phool Bai 00697 BKID0MG1531 2640 2640 Processed 10/11/2023 309472484 PhoolBai (000000)
SubTotal 2640 2640
Total 8300 8300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_210923FTO_279894 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2365
2 SOHAGPUR MP1714003_210923FTO_279894 Bank of India BKID0009416 ANUPPUR 1075
3 SOHAGPUR MP1714003_210923FTO_279894 State Bank of India SBIN0007223 BURHAR 2220
4 SOHAGPUR MP1714003_210923FTO_279894 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2640

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