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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:03:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_080923FTO_257169

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-14-004-029-001/188 (KHAND)

1714004000NRG24080920230288468

08/09/2023

Sarita

1714004WL014838

Sarita

00089

CBIN0282146

1547

1547

Processed

13/09/2023

179736016

Sarita

(000000)

2

GOHPARU

MP-14-004-029-001/9-A (KHAND)

1714004000NRG24080920230288470

08/09/2023

Uma Prajapati

1714004WL014838

Uma Prajapati

00089

CBIN0282146

1547

1547

Processed

13/09/2023

179736016

UmaPrajapati

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOHPARU	MP1714004_080923FTO_257169	Central Bank Of India	CBIN0282146	KHANANDHI	3094

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