Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_201223FTO_400535
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-14-003-024-001/379
(DHURWAR) 		1714003000NRG24201220230423484 20/12/2023 basanti 1714003WL022031 basanti 00078 CNRB0001412 808 808 Processed 11/03/2024 644803516 basanti (000000)
SubTotal 808 808
2 SOHAGPUR MP-14-003-024-001/421
(DHURWAR) 		1714003000NRG24201220230423490 20/12/2023 rajnath 1714003WL022031 rajnath 00176 IDIB000S635 1010 1010 Processed 11/03/2024 644803516 rajnath (000000)
3 SOHAGPUR MP-14-003-024-001/497-B
(DHURWAR) 		1714003000NRG24201220230423494 20/12/2023 kosilya 1714003WL022031 kosilya 00176 IDIB000S635 1010 1010 Processed 11/03/2024 644803516 kosilya (000000)
SubTotal 2020 2020
4 SOHAGPUR MP-14-003-057-001/62-A
(NARWAR) 		1714003000NRG24201220230423581 20/12/2023 Suraj 1714003WL022032 Suraj 00468 UBIN0536431 1020 1020 Processed 11/03/2024 644803516 Suraj (000000)
SubTotal 1020 1020
Total 3848 3848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_201223FTO_400535 Canara Bank CNRB0001412 SHAHDOL 808
2 SOHAGPUR MP1714003_201223FTO_400535 Indian Bank IDIB000S635 SHAHDOL 2020
3 SOHAGPUR MP1714003_201223FTO_400535 Union Bank of India UBIN0536431 SHAHDOL 1020

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