Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_170623FTO_98930
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-14-005-079-001/100
(NAGPURA) 		1714005079NRG24170620230136233 17/06/2023 Shanti 1714005079WL004973 Shanti 00089 CBIN0282045 1140 1140 Processed 27/06/2023 515562162 Shanti (000000)
2 BURHAR MP-14-005-079-001/126
(NAGPURA) 		1714005079NRG24170620230136243 17/06/2023 naandau 1714005079WL004973 naandau 00089 CBIN0282045 1140 1140 Processed 27/06/2023 515562162 naandau (000000)
3 BURHAR MP-14-005-079-001/176
(NAGPURA) 		1714005079NRG24170620230136260 17/06/2023 Premkumar 1714005079WL004973 Premkumar 00089 CBIN0282045 1140 1140 Processed 27/06/2023 515562162 Premkumar (000000)
SubTotal 3420 3420
4 BURHAR MP-14-005-079-001/163-D
(NAGPURA) 		1714005079NRG24170620230136254 17/06/2023 santram 1714005079WL004973 santram 00688 FINO0001446 1140 1140 Processed 27/06/2023 515562162 santram (000000)
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_170623FTO_98930 Central Bank Of India CBIN0282045 JAITPUR 3420
2 BURHAR MP1714005_170623FTO_98930 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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