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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010622FTO_169736
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-14-005-038-001/256
(GALHATA) 		1714005038NRG23010620220153124 01/06/2022 amersingh 1714005038WL017239 amersingh 00089 CBIN0282045 1008 1008 Processed 04/06/2022 139928162 amersingh (000000)
2 BURHAR MP-14-005-038-001/256-A
(GALHATA) 		1714005038NRG23010620220153125 01/06/2022 TARA VATI 1714005038WL017239 TARA VATI 00089 CBIN0282045 1008 1008 Processed 04/06/2022 139928162 TARAVATI (000000)
3 BURHAR MP-14-005-038-001/270-C
(GALHATA) 		1714005038NRG23010620220153126 01/06/2022 Shivprasad 1714005038WL017239 Shivprasad 00089 CBIN0282045 672 672 Processed 04/06/2022 139928162 Shivprasad (000000)
4 BURHAR MP-14-005-038-001/347-B
(GALHATA) 		1714005038NRG23010620220153134 01/06/2022 nanbai 1714005038WL017239 nanbai 00089 CBIN0282045 1008 1008 Processed 04/06/2022 139928162 nanbai (000000)
5 BURHAR MP-14-005-038-001/349-B
(GALHATA) 		1714005038NRG23010620220153135 01/06/2022 kounsilya 1714005038WL017239 kounsilya 00089 CBIN0282045 1008 1008 Processed 04/06/2022 139928162 kounsilya (000000)
SubTotal 4704 4704
Total 4704 4704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010622FTO_169736 Central Bank Of India CBIN0282045 JAITPUR 4704

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