Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_220623APB_FTO_117211
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 GOHPARU MP-14-004-026-001/241
(KARRI) 		1714004026NRG24220620230156489 22/06/2023 RANMAT 1714004026WL005754 RANMAT 00089 CBIN0282179 1400 1400 Processed 27/06/2023 574641094 RANMAT CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-026-001/355-A
(KARRI) 		1714004026NRG24220620230156490 22/06/2023 PHULBAI 1714004026WL005754 PHULBAI 00089 CBIN0282179 1400 1400 Processed 27/06/2023 574641094 PHULBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_220623APB_FTO_117211 Central Bank Of India CBIN0282179 GOHPARU 2800

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