Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_251223FTO_406850
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-14-003-027-001/258
(GORTARA) 		1714003027NRG24251220230432667 25/12/2023 MUNIYA 1714003027WL022394 MUNIYA 00078 CNRB0001412 1002 1002 Processed 12/03/2024 663576865 MUNIYA (000000)
SubTotal 1002 1002
2 SOHAGPUR MP-14-003-028-001/71
(HARDI N0.32) 		1714003000NRG24251220230434595 25/12/2023 mantabai 1714003WL022439 mantabai 00697 BKID0MG1516 1000 1000 Processed 12/03/2024 663576865 mantabai (000000)
SubTotal 1000 1000
Total 2002 2002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_251223FTO_406850 Canara Bank CNRB0001412 SHAHDOL 1002
2 SOHAGPUR MP1714003_251223FTO_406850 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1000

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