Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_040723FTO_146952
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-14-003-019-002/218
(CHUNIA) 		1714003000NRG24040720230210338 04/07/2023 bulua baiga 1714003WL007673 bulua baiga 00176 IDIB000S635 200 200 Processed 11/07/2023 807050256 buluabaiga (000000)
2 SOHAGPUR MP-14-003-019-002/218
(CHUNIA) 		1714003000NRG24040720230210337 04/07/2023 langra baiga 1714003WL007673 langra baiga 00176 IDIB000S635 200 200 Processed 11/07/2023 807050256 langrabaiga (000000)
SubTotal 400 400
3 SOHAGPUR MP-14-003-019-002/114-A
(CHUNIA) 		1714003000NRG24040720230210331 04/07/2023 foolbai 1714003WL007673 foolbai 00415 SBIN0012188 1200 1200 Processed 11/07/2023 807050256 foolbai (000000)
SubTotal 1200 1200
4 SOHAGPUR MP-14-003-019-002/204
(CHUNIA) 		1714003000NRG24040720230210336 04/07/2023 Rajkumar 1714003WL007673 Rajkumar 00697 BKID0MG1514 1200 1200 Rejected 13/07/2023 807050256 No Such Account
SubTotal 1200 1200
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_040723FTO_146952 Indian Bank IDIB000S635 SHAHDOL 400
2 SOHAGPUR MP1714003_040723FTO_146952 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
3 SOHAGPUR MP1714003_040723FTO_146952 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200

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