Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_201023FTO_326570
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-14-003-066-001/137-B
(SAMATPUR) 		1714003000NRG24201020230341239 20/10/2023 Neevraj Baiga 1714003WL018077 Neevraj Baiga 00415 SBIN0006986 376 376 Processed 09/11/2023 291243839 NeevrajBaiga (000000)
2 SOHAGPUR MP-14-003-066-001/137-B
(SAMATPUR) 		1714003000NRG24201020230341238 20/10/2023 Neevraj Baiga 1714003WL018077 Neevraj Baiga 00415 SBIN0006986 752 752 Processed 09/11/2023 291243839 NeevrajBaiga (000000)
SubTotal 1128 1128
3 SOHAGPUR MP-14-003-066-002/52-A
(SAMATPUR) 		1714003000NRG24201020230341384 20/10/2023 Gyanendra Kol 1714003WL018077 Gyanendra Kol 00697 BKID0MG1516 376 376 Processed 09/11/2023 291243839 GyanendraKol (000000)
4 SOHAGPUR MP-14-003-066-002/52-A
(SAMATPUR) 		1714003000NRG24201020230341382 20/10/2023 Gyanendra Kol 1714003WL018077 Gyanendra Kol 00697 BKID0MG1516 752 752 Processed 09/11/2023 291243839 GyanendraKol (000000)
SubTotal 1128 1128
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_201023FTO_326570 State Bank of India SBIN0006986 SINGHPUR V.B. 1128
2 SOHAGPUR MP1714003_201023FTO_326570 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1128

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