Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150522APB_FTO_126720
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-14-005-052-001/192
(KADOUDI) 		1714005052NRG23150520220101231 15/05/2022 munni 1714005052WL012558 munni 00089 CBIN0282045 386 386 Processed 25/05/2022 882991865 munni CENTRAL BANK OF INDIA(607115)
SubTotal 386 386
2 BURHAR MP-14-005-056-001/378
(KESHWAHI) 		1714005056NRG23150520220102354 15/05/2022 noharshah 1714005056WL012665 noharshah 00176 IDIB000K653 1020 1020 Processed 25/05/2022 882991865 noharshah INDIAN BANK(607105)
SubTotal 1020 1020
Total 1406 1406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_150522APB_FTO_126720 Central Bank Of India CBIN0282045 JAITPUR 386
2 BURHAR MP1714005_150522APB_FTO_126720 Indian Bank IDIB000K653 Keshwahi 1020

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