Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_280523FTO_61414
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-14-003-031-001/99-B
(HARRI) 		1714003031NRG24280520230064898 28/05/2023 Anuj yadav 1714003031WL002409 Anuj yadav 00078 CNRB0001412 1158 1158 Processed 05/06/2023 078621360 Anujyadav (000000)
2 SOHAGPUR MP-14-003-031-001/99-B
(HARRI) 		1714003031NRG24280520230064897 28/05/2023 Sushila bai 1714003031WL002409 Sushila bai 00078 CNRB0001412 1158 1158 Processed 05/06/2023 078621360 Sushilabai (000000)
SubTotal 2316 2316
3 SOHAGPUR MP-14-003-058-001/314
(PACHAGAON) 		1714003058NRG24280520230063927 28/05/2023 Anju 1714003058WL002385 Anju 00089 CBIN0280787 2100 2100 Processed 05/06/2023 078621360 Anju (000000)
SubTotal 2100 2100
4 SOHAGPUR MP-14-003-058-001/121-A
(PACHAGAON) 		1714003058NRG24280520230063924 28/05/2023 Raghuveer 1714003058WL002385 Raghuveer 00176 IDIB000S635 2100 2100 Processed 05/06/2023 078621360 Raghuveer (000000)
5 SOHAGPUR MP-14-003-058-001/314
(PACHAGAON) 		1714003058NRG24280520230063925 28/05/2023 dhanraj 1714003058WL002385 dhanraj 00176 IDIB000S635 2100 2100 Processed 05/06/2023 078621360 dhanraj (000000)
6 SOHAGPUR MP-14-003-058-001/314
(PACHAGAON) 		1714003058NRG24280520230063926 28/05/2023 Rohit 1714003058WL002385 Rohit 00176 IDIB000S635 2100 2100 Processed 05/06/2023 078621360 Rohit (000000)
SubTotal 6300 6300
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_280523FTO_61414 Canara Bank CNRB0001412 SHAHDOL 2316
2 SOHAGPUR MP1714003_280523FTO_61414 Central Bank Of India CBIN0280787 SHAHDOL 2100
3 SOHAGPUR MP1714003_280523FTO_61414 Indian Bank IDIB000S635 SHAHDOL 6300

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