Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_161023FTO_320484
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-14-003-009-001/167
(BEMOOHRI) 		1714003009NRG24161020230334434 16/10/2023 Ramkumar baiga 1714003009WL017678 Ramkumar baiga 00045 BARB0DHANPU 570 570 Processed 09/11/2023 291267405 Ramkumarbaiga (000000)
SubTotal 570 570
2 SOHAGPUR MP-14-003-051-001/1198-A
(LALPUR) 		1714003051NRG24161020230334439 16/10/2023 vijay kol 1714003051WL017679 vijay kol 00415 SBIN0007223 221 221 Processed 09/11/2023 291267405 vijaykol (000000)
SubTotal 221 221
Total 791 791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_161023FTO_320484 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 570
2 SOHAGPUR MP1714003_161023FTO_320484 State Bank of India SBIN0007223 BURHAR 221

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