Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_290723FTO_193343
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-14-005-100-001/274-A
(SINHALI) 		1714005100NRG23170520230692415 29/07/2023 akash 1714005WL0064647 akash 00089 CBIN0282045 2448 2448 Processed 02/08/2023 299177667 akash (000000)
2 BURHAR MP-14-005-100-001/274-A
(SINHALI) 		1714005100NRG23170520230692414 29/07/2023 akash 1714005WL0064647 akash 00089 CBIN0282045 1428 1428 Processed 02/08/2023 299177667 akash (000000)
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_290723FTO_193343 Central Bank Of India CBIN0282045 JAITPUR 3876

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