Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250623FTO_125588
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-14-005-023-001/19
(BIROUDI) 		1714005023NRG24240620230169441 25/06/2023 munni 1714005023WL006225 munni 00089 CBIN0282045 1050 1050 Processed 28/06/2023 591043338 munni (000000)
2 BURHAR MP-14-005-023-001/207
(BIROUDI) 		1714005023NRG24240620230169444 25/06/2023 sumitra 1714005023WL006225 sumitra 00089 CBIN0282045 1050 1050 Processed 28/06/2023 591043338 sumitra (000000)
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250623FTO_125588 Central Bank Of India CBIN0282045 JAITPUR 2100

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