Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_061222APB_FTO_565818
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-14-005-066-001/140
(KOLHUAA) 		1714005066NRG23061220220480009 06/12/2022 Nohari 1714005066WL052336 Nohari 00089 CBIN0282045 2660 2660 Processed 12/12/2022 672240014 Nohari CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-066-001/171
(KOLHUAA) 		1714005066NRG23061220220480010 06/12/2022 Ramkali gond 1714005066WL052336 Ramkali gond 00089 CBIN0282045 1140 1140 Processed 12/12/2022 672240014 Ramkaligond CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_061222APB_FTO_565818 Central Bank Of India CBIN0282045 JAITPUR 3800

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