Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150723FTO_169481
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-14-005-034-001/342
(DHANOORA) 		1714005034NRG22100720231042320 15/07/2023 urmila 1714005WL0108105 urmila 00468 UBIN0532690 1080 1080 Processed 20/07/2023 069305290 urmila (000000)
2 BURHAR MP-14-005-034-001/342
(DHANOORA) 		1714005034NRG22100720231042319 15/07/2023 urmila 1714005WL0108105 urmila 00468 UBIN0532690 1020 1020 Processed 20/07/2023 069305290 urmila (000000)
3 BURHAR MP-14-005-034-001/342
(DHANOORA) 		1714005034NRG22100720231042318 15/07/2023 urmila 1714005WL0108105 urmila 00468 UBIN0532690 1020 1020 Processed 20/07/2023 069305290 urmila (000000)
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_150723FTO_169481 Union Bank of India UBIN0532690 RAIPUR 3120

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