Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:20:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_090523FTO_34948

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-14-003-055-001/516 (NABALPUR)

1714003055NRG24090520230021308

09/05/2023

paras

1714003055WL000772

paras

00045

BARB0SOHAGP

1200

1200

Processed

15/05/2023

687102918

paras

(000000)

SubTotal

1200

1200

2

SOHAGPUR

MP-14-003-004-001/267 (BAMURA)

1714003000NRG24090520230021004

09/05/2023

sahmatiya

1714003WL000767

sahmatiya

00415

SBIN0000481

1200

1200

Processed

15/05/2023

687102918

sahmatiya

(000000)

3

SOHAGPUR

MP-14-003-043-001/187 (KERHA)

1714003000NRG24090520230021294

09/05/2023

INDRAKALI KOL

1714003WL000771

INDRAKALI KOL

00415

SBIN0000481

1140

1140

Processed

15/05/2023

687102918

INDRAKALIKOL

(000000)

4

SOHAGPUR

MP-14-003-043-001/9 (KERHA)

1714003000NRG24090520230021302

09/05/2023

Surajuva kol

1714003WL000771

Surajuva kol

00415

SBIN0000481

1140

1140

Processed

15/05/2023

687102918

Surajuvakol

(000000)

SubTotal

3480

3480

Total

4680

4680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHAGPUR	MP1714003_090523FTO_34948	Bank of Baroda	BARB0SOHAGP	SOHAGPUR BR,SHAHDOL, M.P.	1200
2	SOHAGPUR	MP1714003_090523FTO_34948	State Bank of India	SBIN0000481	SHAHDOL	3480

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