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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:24:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090823APB_FTO_210997

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-14-005-016-001/166 (BHARUHA)

1714005016NRG24090820230269758

09/08/2023

laxman

1714005016WL012286

laxman

00089

CBIN0282045

2652

2652

Processed

15/08/2023

534370511

laxman

CENTRAL BANK OF INDIA(607115)

2

BURHAR

MP-14-005-016-001/79 (BHARUHA)

1714005016NRG24090820230269757

09/08/2023

lallu singh

1714005016WL012285

lallu singh

00089

CBIN0282045

3094

3094

Processed

15/08/2023

534370511

lallusingh

CENTRAL BANK OF INDIA(607115)

SubTotal

5746

5746

Total

5746

5746

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_090823APB_FTO_210997	Central Bank Of India	CBIN0282045	JAITPUR	5746

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