Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_041023FTO_302288
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) 		1714003027NRG24041020230318048 04/10/2023 MUNIYA 1714003027WL016889 MUNIYA 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343460 MUNIYA (000000)
2 SOHAGPUR MP-14-003-027-001/293
(GORTARA) 		1714003027NRG24041020230318042 04/10/2023 Ramprasd 1714003027WL016888 Ramprasd 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343460 Ramprasd (000000)
3 SOHAGPUR MP-14-003-027-001/318
(GORTARA) 		1714003027NRG24041020230318050 04/10/2023 RAMVISHAL 1714003027WL016890 RAMVISHAL 00078 CNRB0001412 1002 1002 Processed 09/11/2023 291343460 RAMVISHAL (000000)
SubTotal 3006 3006
4 SOHAGPUR MP-14-003-026-001/19
(GOPALPUR) 		1714003026NRG24041020230318020 04/10/2023 Sudhratiya 1714003026WL016884 Sudhratiya 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291343460 Sudhratiya (000000)
SubTotal 1140 1140
Total 4146 4146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_041023FTO_302288 Canara Bank CNRB0001412 SHAHDOL 3006
2 SOHAGPUR MP1714003_041023FTO_302288 State Bank of India SBIN0007223 BURHAR 1140

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