Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_190522FTO_137412
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-14-005-065-003/148
(KHOHARA) 		1714005065NRG23190520220117025 19/05/2022 komal singh 1714005065WL014110 komal singh 00089 CBIN0282045 816 816 Processed 25/05/2022 882961607 komalsingh (000000)
2 BURHAR MP-14-005-065-003/50
(KHOHARA) 		1714005065NRG23190520220117026 19/05/2022 Indrawati 1714005065WL014110 Indrawati 00089 CBIN0282045 100 100 Processed 25/05/2022 882961607 Indrawati (000000)
3 BURHAR MP-14-005-065-003/6
(KHOHARA) 		1714005065NRG23190520220117027 19/05/2022 Indrajeet singh 1714005065WL014110 Indrajeet singh 00089 CBIN0282045 1008 1008 Processed 25/05/2022 882961607 Indrajeetsingh (000000)
SubTotal 1924 1924
Total 1924 1924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_190522FTO_137412 Central Bank Of India CBIN0282045 JAITPUR 1924

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