Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:18:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_250823APB_FTO_234700
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-14-004-039-001/313-A
(NAWAGAON) 		1714004000NRG24250820230278544 25/08/2023 manish 1714004WL013716 manish 00089 CBIN0282146 2652 2652 Processed 01/09/2023 843639595 manish CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-039-001/313-A
(NAWAGAON) 		1714004000NRG24250820230278543 25/08/2023 vinod 1714004WL013716 vinod 00089 CBIN0282146 2652 2652 Processed 01/09/2023 843639595 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_250823APB_FTO_234700 Central Bank Of India CBIN0282146 KHANANDHI 5304

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