Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_190422APB_FTO_61502
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-14-005-096-001/35
(SEJAHAI) 		1714005096NRG23190420220022258 19/04/2022 premvati 1714005096WL003329 premvati 00089 CBIN0282045 1224 1224 Processed 06/05/2022 563008690 premvati CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-096-001/35
(SEJAHAI) 		1714005096NRG23190420220022257 19/04/2022 shyamdeen 1714005096WL003329 shyamdeen 00089 CBIN0282045 1224 1224 Processed 06/05/2022 563008690 shyamdeen CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_190422APB_FTO_61502 Central Bank Of India CBIN0282045 JAITPUR 2448

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