Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_290923APB_FTO_294633
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-14-005-045-001/892
(JAITPUR) 		1714005045NRG24290920230310867 29/09/2023 Maksud Ahmad 1714005045WL016551 Maksud Ahmad 00089 CBIN0282045 1547 1547 Processed 09/11/2023 296173457 MaksudAhmad CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-085-001/117-A
(PAIRIBHARA) 		1714005085NRG24290920230310861 29/09/2023 rajkumar 1714005085WL016549 rajkumar 00089 CBIN0282045 884 884 Processed 09/11/2023 296173457 rajkumar IDFC BANK LIMITED(608117)
3 BURHAR MP-14-005-085-001/232
(PAIRIBHARA) 		1714005085NRG24290920230310862 29/09/2023 raj bai 1714005085WL016549 raj bai 00089 CBIN0282045 1326 1326 Processed 09/11/2023 296173457 rajbai CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-085-001/70
(PAIRIBHARA) 		1714005085NRG24290920230310863 29/09/2023 ram kali 1714005085WL016549 ram kali 00089 CBIN0282045 1326 1326 Processed 09/11/2023 296173457 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_290923APB_FTO_294633 Central Bank Of India CBIN0282045 JAITPUR 5083

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