Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_311023FTO_339461
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-14-003-066-001/201-A
(SAMATPUR) 		1714003000NRG24311020230364062 31/10/2023 MANIRAM KOL 1714003WL018888 MANIRAM KOL 00045 BARB0SOHAGP 1128 1128 Processed 08/11/2023 288603957 MANIRAMKOL (000000)
SubTotal 1128 1128
2 SOHAGPUR MP-14-003-066-001/137-B
(SAMATPUR) 		1714003000NRG24311020230364039 31/10/2023 Neevraj Baiga 1714003WL018888 Neevraj Baiga 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288603957 NeevrajBaiga (000000)
SubTotal 1128 1128
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_311023FTO_339461 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1128
2 SOHAGPUR MP1714003_311023FTO_339461 State Bank of India SBIN0006986 SINGHPUR V.B. 1128

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