Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_170823APB_FTO_223425
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-14-003-035-002/32
(JUGWARI) 		1714003035NRG24160820230273948 17/08/2023 jhallu 1714003035WL012937 jhallu 00089 CBIN0280787 2652 2652 Processed 24/08/2023 713454256 jhallu INDIAN BANK(607105)
2 SOHAGPUR MP-14-003-035-002/32
(JUGWARI) 		1714003035NRG24160820230273949 17/08/2023 Terasiya 1714003035WL012937 Terasiya 00089 CBIN0280787 2652 2652 Processed 24/08/2023 713454256 Terasiya CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_170823APB_FTO_223425 Central Bank Of India CBIN0280787 SHAHDOL 5304

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