Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090422FTO_34419
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-14-005-053-003/20-A
(KAMTA) 		1714005053NRG23090420220001861 09/04/2022 shivdayal 1714005053WL000279 shivdayal 00089 CBIN0282045 540 540 Processed 05/05/2022 544671072 shivdayal (000000)
2 BURHAR MP-14-005-053-003/29
(KAMTA) 		1714005053NRG23090420220001855 09/04/2022 bugalvati 1714005053WL000273 bugalvati 00089 CBIN0282045 570 570 Processed 05/05/2022 544671072 bugalvati (000000)
SubTotal 1110 1110
Total 1110 1110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090422FTO_34419 Central Bank Of India CBIN0282045 JAITPUR 1110

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