Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010523FTO_24520
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-14-005-016-001/281
(BHARUHA) 		1714005016NRG24010520230008466 01/05/2023 rambai 1714005016WL000313 rambai 00089 CBIN0282045 1170 1170 Processed 12/05/2023 641277355 rambai (000000)
2 BURHAR MP-14-005-066-001/143
(KOLHUAA) 		1714005066NRG24010520230008375 01/05/2023 rajvid 1714005066WL000307 rajvid 00089 CBIN0282045 1400 1400 Processed 12/05/2023 641277355 rajvid (000000)
3 BURHAR MP-14-005-066-001/144-A
(KOLHUAA) 		1714005066NRG24010520230008376 01/05/2023 heam raj 1714005066WL000307 heam raj 00089 CBIN0282045 1400 1400 Processed 12/05/2023 641277355 heamraj (000000)
4 BURHAR MP-14-005-066-001/180
(KOLHUAA) 		1714005066NRG24010520230008378 01/05/2023 narendra singh bargahi 1714005066WL000307 narendra singh bargahi 00089 CBIN0282045 900 900 Processed 12/05/2023 641277355 narendrasinghbargahi (000000)
5 BURHAR MP-14-005-066-001/71
(KOLHUAA) 		1714005066NRG24010520230008386 01/05/2023 heeralaal 1714005066WL000307 heeralaal 00089 CBIN0282045 1200 1200 Processed 12/05/2023 641277355 heeralaal (000000)
SubTotal 6070 6070
Total 6070 6070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010523FTO_24520 Central Bank Of India CBIN0282045 JAITPUR 6070

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