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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:18:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_290423APB_FTO_22936

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

JAISINGHNAGAR

MP-14-002-028-001/274 (DARAUDI)

1714002028NRG23101020220409190

29/04/2023

GANGADEEN

1714002028WL043090

GANGADEEN

00089

CBIN0282021

1428

1428

Processed

12/05/2023

641811695

GANGADEEN

CENTRAL BANK OF INDIA(607115)

2

JAISINGHNAGAR

MP-14-002-028-001/274 (DARAUDI)

1714002028NRG23101020220409191

29/04/2023

MITABAI

1714002028WL043090

MITABAI

00089

CBIN0282021

1428

1428

Processed

12/05/2023

641811695

MITABAI

CENTRAL BANK OF INDIA(607115)

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_290423APB_FTO_22936	Central Bank Of India	CBIN0282021	AMJHOR	2856

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