Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:22:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_291123APB_FTO_368517
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-14-003-037-001/328-A
(KALYANPUR) 		1714003037NRG24291120230394866 29/11/2023 mahesh dhahiya 1714003037WL020548 mahesh dhahiya 00176 IDIB000S635 400 400 Processed 01/01/2024 321927878 maheshdhahiya INDIAN BANK(607105)
SubTotal 400 400
2 SOHAGPUR MP-14-003-037-001/131-B
(KALYANPUR) 		1714003037NRG24291120230394865 29/11/2023 Rupa dahiya 1714003037WL020548 Rupa dahiya 00415 SBIN0009259 400 400 Processed 01/01/2024 321927878 Rupadahiya STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-037-003/41-B
(KALYANPUR) 		1714003037NRG24291120230394867 29/11/2023 shalni barman 1714003037WL020548 shalni barman 00415 SBIN0009259 400 400 Processed 01/01/2024 321927878 shalnibarman BANK OF BARODA(606985)
SubTotal 800 800
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_291123APB_FTO_368517 Indian Bank IDIB000S635 SHAHDOL 400
2 SOHAGPUR MP1714003_291123APB_FTO_368517 State Bank of India SBIN0009259 SHAHPUR 800

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