Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:23:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BURHAR
Fto No. : MP1714005_160424APB_FTO_12582
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-14-005-058-001/199-A
(KHAMHIDOL) 		1714005058NRG25160420240008179 16/04/2024 bhanu baiga 1714005058WL000942 bhanu baiga 00468 UBIN0532690 1458 1458 Processed 26/04/2024 519452634 bhanubaiga STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-058-001/199-A
(KHAMHIDOL) 		1714005058NRG25160420240008178 16/04/2024 bhanu baiga 1714005058WL000942 bhanu baiga 00468 UBIN0532690 1458 1458 Processed 26/04/2024 519452634 bhanubaiga UNION BANK OF INDIA(508500)
SubTotal 2916 2916
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_160424APB_FTO_12582 Union Bank of India UBIN0532690 RAIPUR 2916

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