Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_041123FTO_345123
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-47-009-023-001/391
(CHINCHALA) 		1747009023NRG24031120230152348 04/11/2023 JAMILA BAI GAJU 1747009023WL014451 JAMILA BAI GAJU 00114 CBIN0MPDCAR 1326 1326 Processed 02/01/2024 332521406 JAMILABAIGAJU (000000)
2 BURHANPUR MP-47-009-023-001/426
(CHINCHALA) 		1747009023NRG24031120230152350 04/11/2023 SAKINA RAMJAN 1747009023WL014451 SAKINA RAMJAN 00114 CBIN0MPDCAR 1326 1326 Processed 02/01/2024 332521406 SAKINARAMJAN (000000)
3 BURHANPUR MP-47-009-023-001/442
(CHINCHALA) 		1747009023NRG24031120230152353 04/11/2023 HAJRA BAI 1747009023WL014451 HAJRA BAI 00114 CBIN0MPDCAR 1326 1326 Processed 02/01/2024 332521406 HAJRABAI (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_041123FTO_345123 District Central Cooperative Bank 3978

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