Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_290822FTO_362993
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-14-002-087-001/73
(UCHEHARA) 		1714002087NRG23290820220370467 29/08/2022 omprakash mourya 1714002087WL036862 omprakash mourya 00089 CBIN0282021 2448 2448 Processed 03/10/2022 390841727 omprakashmourya (000000)
2 JAISINGHNAGAR MP-14-002-087-004/63
(UCHEHARA) 		1714002087NRG23290820220370470 29/08/2022 Roshani bai baiga 1714002087WL036862 Roshani bai baiga 00089 CBIN0282021 2448 2448 Processed 03/10/2022 390841727 Roshanibaibaiga (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290822FTO_362993 Central Bank Of India CBIN0282021 AMJHOR 4896

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