Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_171022APB_FTO_466457
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-14-005-011-001/399
(BARGAWAN 24) 		1714005011NRG23171020220417008 17/10/2022 jamsahay 1714005011WL043970 jamsahay 00089 CBIN0282045 1200 1200 Processed 25/10/2022 763983700 jamsahay CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-011-001/81
(BARGAWAN 24) 		1714005011NRG23171020220417009 17/10/2022 suseela 1714005011WL043970 suseela 00089 CBIN0282045 1200 1200 Processed 25/10/2022 763983700 suseela CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_171022APB_FTO_466457 Central Bank Of India CBIN0282045 JAITPUR 2400

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