Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_011223FTO_370982
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-14-003-051-001/1479-A
(LALPUR) 		1714003051NRG24011220230396609 01/12/2023 Kranti 1714003051WL020712 Kranti 00045 BARB0DHANPU 400 400 Processed 01/01/2024 319204092 Kranti (000000)
SubTotal 400 400
2 SOHAGPUR MP-14-003-003-004/120-B
(ARAJHHULA) 		1714003003NRG24011220230396432 01/12/2023 Rajkumar 1714003003WL020699 Rajkumar 00415 SBIN0010533 1110 1110 Processed 01/01/2024 319204092 Rajkumar (000000)
SubTotal 1110 1110
3 SOHAGPUR MP-14-003-003-001/134
(ARAJHHULA) 		1714003003NRG24011220230396423 01/12/2023 shyambai 1714003003WL020699 shyambai 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319204092 shyambai (000000)
4 SOHAGPUR MP-14-003-003-004/74-A
(ARAJHHULA) 		1714003003NRG24011220230396447 01/12/2023 Mansingh 1714003003WL020699 Mansingh 00697 BKID0MG1516 1110 1110 Processed 01/01/2024 319204092 Mansingh (000000)
SubTotal 2220 2220
Total 3730 3730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_011223FTO_370982 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 400
2 SOHAGPUR MP1714003_011223FTO_370982 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1110
3 SOHAGPUR MP1714003_011223FTO_370982 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2220

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