Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_290523FTO_62744
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 BURHANPUR MP-47-009-023-001/196
(CHINCHALA) 		1747009023NRG24290520230019485 29/05/2023 sharda bai 1747009023WL001286 sharda bai 00114 CBIN0MPDCAR 2448 2448 Processed 01/06/2023 090169698 shardabai (000000)
2 BURHANPUR MP-47-009-023-001/278
(CHINCHALA) 		1747009023NRG24280520230019335 29/05/2023 KIRAN JAGDISH 1747009023WL001256 KIRAN JAGDISH 00114 CBIN0MPDCAR 2448 2448 Processed 01/06/2023 090169698 KIRANJAGDISH (000000)
3 BURHANPUR MP-47-009-023-001/669
(CHINCHALA) 		1747009023NRG24280520230019340 29/05/2023 SUNANDA BAI SHANTARAM 1747009023WL001257 SUNANDA BAI SHANTARAM 00114 CBIN0MPDCAR 2448 2448 Processed 01/06/2023 090169698 SUNANDABAISHANTARAM (000000)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_290523FTO_62744 District Central Cooperative Bank 7344

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