Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_181023FTO_323250
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-14-004-012-001/101
(CHUHIRI) 		1714004000NRG24181020230336981 18/10/2023 KUSHAL BAIGA 1714004WL017854 KUSHAL BAIGA 00697 BKID0MG1530 700 700 Processed 09/11/2023 291255627 KUSHALBAIGA (000000)
2 GOHPARU MP-14-004-012-001/193
(CHUHIRI) 		1714004000NRG24181020230336989 18/10/2023 NANDU YADAV 1714004WL017854 NANDU YADAV 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255627 NANDUYADAV (000000)
SubTotal 1575 1575
3 GOHPARU MP-14-004-012-001/154
(CHUHIRI) 		1714004000NRG24181020230336986 18/10/2023 Rajbahor 1714004WL017854 Rajbahor 00697 BKID0NAMRGB 700 700 Processed 09/11/2023 291255627 Rajbahor (000000)
SubTotal 700 700
Total 2275 2275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_181023FTO_323250 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 1575
2 GOHPARU MP1714004_181023FTO_323250 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 700

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