Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:00:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_300823APB_FTO_241153

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-14-004-029-001/39 (KHAND)

1714004029NRG24250820230278697

30/08/2023

BESAHULAL

1714004029WL013737

BESAHULAL

00089

CBIN0282146

1326

1326

Processed

05/09/2023

021864237

BESAHULAL

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

GOHPARU

MP-14-004-025-002/203 (KANWAHI)

1714004025NRG24270820230280403

30/08/2023

AMAR SINGH

1714004025WL013844

AMAR SINGH

00468

UBIN0536431

1326

1326

Processed

05/09/2023

021864237

AMARSINGH

UNION BANK OF INDIA(508500)

3

GOHPARU

MP-14-004-025-002/203 (KANWAHI)

1714004025NRG24270820230280404

30/08/2023

GUDDI

1714004025WL013844

GUDDI

00468

UBIN0536431

1326

1326

Processed

05/09/2023

021864237

GUDDI

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2652

2652

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOHPARU	MP1714004_300823APB_FTO_241153	Central Bank Of India	CBIN0282146	KHANANDHI	1326
2	GOHPARU	MP1714004_300823APB_FTO_241153	Union Bank of India	UBIN0536431	SHAHDOL	2652

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