Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_280723FTO_191379
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-14-004-029-001/274
(KHAND) 		1714004000NRG24280720230256416 28/07/2023 kranti bai 1714004WL010676 kranti bai 00089 CBIN0282146 1326 1326 Processed 02/08/2023 299751013 krantibai (000000)
2 GOHPARU MP-14-004-029-001/9-A
(KHAND) 		1714004000NRG24280720230256423 28/07/2023 Uma Prajapati 1714004WL010676 Uma Prajapati 00089 CBIN0282146 1326 1326 Processed 02/08/2023 299751013 UmaPrajapati (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_280723FTO_191379 Central Bank Of India CBIN0282146 KHANANDHI 2652

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