Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_011123FTO_341719
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 KHAKNAR MP-47-008-037-001/180
(JHIRMITI) 		1747008037NRG24011120230151062 01/11/2023 monu 1747008037WL014307 monu 00048 BKID0009526 1326 1326 Processed 02/01/2024 333121821 monu (000000)
2 KHAKNAR MP-47-008-037-001/180
(JHIRMITI) 		1747008037NRG24011120230151061 01/11/2023 monu 1747008037WL014307 monu 00048 BKID0009526 1326 1326 Processed 02/01/2024 333121821 monu (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 KHAKNAR MP1747008_011123FTO_341719 Bank of India BKID0009526 TUKAITHAD 2652

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