Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_210723APB_FTO_179520
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 BURHAR MP-14-005-096-001/223
(SEJAHAI) 		1714005096NRG24210720230247412 21/07/2023 USHA 1714005096WL009745 USHA 00089 CBIN0282045 1326 1326 Processed 28/07/2023 208490773 USHA CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-096-001/223-A
(SEJAHAI) 		1714005096NRG24210720230247413 21/07/2023 Ramsuman duvedi 1714005096WL009745 Ramsuman duvedi 00089 CBIN0282045 1326 1326 Processed 28/07/2023 208490773 Ramsumanduvedi CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-096-001/322
(SEJAHAI) 		1714005096NRG24210720230247417 21/07/2023 anil 1714005096WL009747 anil 00089 CBIN0282045 1326 1326 Processed 28/07/2023 208490773 anil CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-096-001/322
(SEJAHAI) 		1714005096NRG24210720230247416 21/07/2023 anil 1714005096WL009747 anil 00089 CBIN0282045 1326 1326 Processed 28/07/2023 208490773 anil CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-096-001/69
(SEJAHAI) 		1714005096NRG24210720230247415 21/07/2023 Sukhsen 1714005096WL009746 Sukhsen 00089 CBIN0282045 1326 1326 Processed 28/07/2023 208490773 Sukhsen CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-096-001/69
(SEJAHAI) 		1714005096NRG24210720230247414 21/07/2023 Sukhsen 1714005096WL009746 Sukhsen 00089 CBIN0282045 1326 1326 Processed 28/07/2023 208490773 Sukhsen CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_210723APB_FTO_179520 Central Bank Of India CBIN0282045 JAITPUR 7956

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