Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_140324APB_FTO_502997
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-14-003-032-001/198-B
(JAMUI) 		1714003032NRG24140320240619469 14/03/2024 Naresh baiga 1714003032WL030838 Naresh baiga 00176 IDIB000S635 3094 3094 Processed 24/04/2024 475375881 Nareshbaiga INDIAN BANK(607105)
2 SOHAGPUR MP-14-003-032-001/198-B
(JAMUI) 		1714003032NRG24140320240619470 14/03/2024 Rinki Baiga 1714003032WL030838 Rinki Baiga 00176 IDIB000S635 3094 3094 Processed 24/04/2024 475375881 RinkiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_140324APB_FTO_502997 Indian Bank IDIB000S635 SHAHDOL 6188

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