Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_130623FTO_89228
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 BURHANPUR MP-47-009-040-001/240
(ITARIYA) 		1747009040NRG24130620230035894 13/06/2023 KALOOSINGH MANGUSINGH 1747009040WL002775 KALOOSINGH MANGUSINGH 00114 CBIN0MPDCAR 1326 1326 Processed 17/06/2023 394199032 KALOOSINGHMANGUSINGH (000000)
2 BURHANPUR MP-47-009-070-002/33
(TITGAON KALA) 		1747009070NRG24130620230035385 13/06/2023 Sushila bai 1747009070WL002743 Sushila bai 00114 CBIN0MPDCAR 1326 1326 Processed 17/06/2023 394199032 Sushilabai (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 BURHANPUR MP1747009_130623FTO_89228 District Central Cooperative Bank 2652

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