Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:44:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_171023FTO_321315
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-14-005-016-001/152
(BHARUHA) 		1714005016NRG24171020230335072 17/10/2023 rati 1714005016WL017744 rati 00089 CBIN0282045 1170 1170 Processed 09/11/2023 291261723 rati (000000)
2 BURHAR MP-14-005-016-001/371
(BHARUHA) 		1714005016NRG24171020230335077 17/10/2023 premlal Singh 1714005016WL017744 premlal Singh 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291261723 premlalSingh (000000)
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_171023FTO_321315 Central Bank Of India CBIN0282045 JAITPUR 2310

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