Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_210423FTO_14345
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-14-004-041-001/109
(PAILWAH) 		1714004000NRG24200420230001723 21/04/2023 santoshi 1714004WL000069 santoshi 00089 CBIN0282179 800 800 Processed 12/05/2023 647145317 santoshi (000000)
SubTotal 800 800
2 GOHPARU MP-14-004-022-002/23
(GURRA) 		1714004000NRG24210420230001922 21/04/2023 dropti 1714004WL000078 dropti 00697 BKID0MG1530 2652 2652 Processed 12/05/2023 647145317 dropti (000000)
SubTotal 2652 2652
Total 3452 3452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_210423FTO_14345 Central Bank Of India CBIN0282179 GOHPARU 800
2 GOHPARU MP1714004_210423FTO_14345 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 2652

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