Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010822FTO_299217
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-14-005-095-001/329-A
(SAKHI) 		1714005095NRG23300720220337341 01/08/2022 sonbai 1714005095WL031431 sonbai 00089 CBIN0282045 1202 1202 Processed 16/08/2022 482604893 sonbai (000000)
2 BURHAR MP-14-005-095-001/89-B
(SAKHI) 		1714005095NRG23300720220337343 01/08/2022 YOGESH KUMAR 1714005095WL031431 YOGESH KUMAR 00089 CBIN0282045 1202 1202 Processed 16/08/2022 482604893 YOGESHKUMAR (000000)
SubTotal 2404 2404
Total 2404 2404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010822FTO_299217 Central Bank Of India CBIN0282045 JAITPUR 2404

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