Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:23:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_221223FTO_404148
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-14-003-035-001/570
(JUGWARI) 		1714003035NRG24221220230428255 22/12/2023 shiv kumar kol 1714003035WL022221 shiv kumar kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644329803 shivkumarkol (000000)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-035-001/563
(JUGWARI) 		1714003035NRG24221220230428254 22/12/2023 ANAND YADAV 1714003035WL022221 ANAND YADAV 00078 CNRB0017890 1200 1200 Processed 11/03/2024 644329803 ANANDYADAV (000000)
SubTotal 1200 1200
3 SOHAGPUR MP-14-003-035-001/563
(JUGWARI) 		1714003035NRG24221220230428253 22/12/2023 RAIMUN YADAV 1714003035WL022221 RAIMUN YADAV 00152 HDFC0001778 1200 1200 Processed 11/03/2024 644329803 RAIMUNYADAV (000000)
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_221223FTO_404148 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 SOHAGPUR MP1714003_221223FTO_404148 Canara Bank CNRB0017890 SHAHDOL 1200
3 SOHAGPUR MP1714003_221223FTO_404148 HDFC bank HDFC0001778 SHEHDOL 1200

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