Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_291023FTO_336685
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-47-009-023-001/814
(CHINCHALA) 		1747009023NRG24281020230148653 29/10/2023 ANNPURNA DEVCHAND 1747009023WL014121 ANNPURNA DEVCHAND 00114 CBIN0MPDCAR 1326 1326 Processed 08/11/2023 289110284 ANNPURNADEVCHAND (000000)
2 BURHANPUR MP-47-009-023-001/95
(CHINCHALA) 		1747009023NRG24281020230148660 29/10/2023 VITTHAL BARKU 1747009023WL014121 VITTHAL BARKU 00114 CBIN0MPDCAR 1326 1326 Processed 08/11/2023 289110284 VITTHALBARKU (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_291023FTO_336685 District Central Cooperative Bank 2652

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