Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:42:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_100623FTO_82383

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-14-005-097-001/112 (SEMARA)

1714005097NRG22071220221039185

10/06/2023

sugriv

1714005WL0107607

sugriv

00089

CBIN0284183

300

300

Processed

15/06/2023

365048311

sugriv

(000000)

2

BURHAR

MP-14-005-097-001/219-A (SEMARA)

1714005097NRG22071220221039186

10/06/2023

deepnarayan

1714005WL0107607

deepnarayan

00089

CBIN0284183

1351

1351

Processed

15/06/2023

365048311

deepnarayan

(000000)

SubTotal

1651

1651

Total

1651

1651

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_100623FTO_82383	Central Bank Of India	CBIN0284183	BURHAR	1651

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