Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:05:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_190923FTO_274534
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-14-003-006-002/143-B
(BANDI KHURD) 		1714003006NRG24190920230301102 19/09/2023 preetam baiga 1714003006WL015709 preetam baiga 00045 BARB0DHANPU 380 380 Processed 10/11/2023 309506153 preetambaiga (000000)
2 SOHAGPUR MP-14-003-006-002/180-A
(BANDI KHURD) 		1714003006NRG24190920230301103 19/09/2023 tijiya 1714003006WL015709 tijiya 00045 BARB0DHANPU 190 190 Processed 10/11/2023 309506153 tijiya (000000)
3 SOHAGPUR MP-14-003-006-002/50
(BANDI KHURD) 		1714003006NRG24190920230301105 19/09/2023 Maiti Bai 1714003006WL015709 Maiti Bai 00045 BARB0DHANPU 570 570 Processed 10/11/2023 309506153 MaitiBai (000000)
4 SOHAGPUR MP-14-003-006-002/57
(BANDI KHURD) 		1714003006NRG24190920230301106 19/09/2023 samnu 1714003006WL015709 samnu 00045 BARB0DHANPU 570 570 Processed 10/11/2023 309506153 samnu (000000)
5 SOHAGPUR MP-14-003-006-002/745-C
(BANDI KHURD) 		1714003006NRG24190920230301129 19/09/2023 krishna 1714003006WL015710 krishna 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309506153 krishna (000000)
6 SOHAGPUR MP-14-003-006-002/79
(BANDI KHURD) 		1714003006NRG24190920230301108 19/09/2023 laliya 1714003006WL015709 laliya 00045 BARB0DHANPU 190 190 Processed 10/11/2023 309506153 laliya (000000)
7 SOHAGPUR MP-14-003-022-003/83
(DHANOORA) 		1714003022NRG24180920230300848 19/09/2023 sukhuya 1714003022WL015680 sukhuya 00045 BARB0DHANPU 400 400 Processed 10/11/2023 309506153 sukhuya (000000)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_190923FTO_274534 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2810

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