Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_021223FTO_371743
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-14-003-037-001/125-C
(KALYANPUR) 		1714003000NRG24021220230397544 02/12/2023 Jhalor Kushwaha Kushwaha 1714003WL020767 Jhalor Kushwaha Kushwaha 00048 BKID0009415 880 880 Processed 01/01/2024 317633148 JhalorKushwahaKushwaha (000000)
SubTotal 880 880
2 SOHAGPUR MP-14-003-068-003/51-A
(SARANGPUR) 		1714003000NRG24021220230397494 02/12/2023 Deendyal 1714003WL020762 Deendyal 00415 SBIN0006986 1200 1200 Processed 01/01/2024 317633148 Deendyal (000000)
SubTotal 1200 1200
3 SOHAGPUR MP-14-003-068-003/36-A
(SARANGPUR) 		1714003000NRG24021220230397486 02/12/2023 lalman 1714003WL020762 lalman 00697 BKID0MG1516 1200 1200 Processed 01/01/2024 317633148 lalman (000000)
4 SOHAGPUR MP-14-003-068-003/40
(SARANGPUR) 		1714003000NRG24021220230397490 02/12/2023 kodiyabai 1714003WL020762 kodiyabai 00697 BKID0MG1516 1200 1200 Processed 01/01/2024 317633148 kodiyabai (000000)
SubTotal 2400 2400
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_021223FTO_371743 Bank of India BKID0009415 SHAHDOL 880
2 SOHAGPUR MP1714003_021223FTO_371743 State Bank of India SBIN0006986 SINGHPUR V.B. 1200
3 SOHAGPUR MP1714003_021223FTO_371743 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2400

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