Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_220822FTO_349120
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-14-005-064-001/183-A
(KHODARI) 		1714005064NRG23220820220366103 22/08/2022 chetan 1714005064WL035932 chetan 00089 CBIN0282045 720 720 Processed 29/08/2022 692712985 chetan (000000)
2 BURHAR MP-14-005-064-001/221-A
(KHODARI) 		1714005064NRG23220820220366104 22/08/2022 moti lal 1714005064WL035932 moti lal 00089 CBIN0282045 720 720 Processed 29/08/2022 692712985 motilal (000000)
3 BURHAR MP-14-005-064-001/245
(KHODARI) 		1714005064NRG23220820220366105 22/08/2022 Madanlal 1714005064WL035932 Madanlal 00089 CBIN0282045 720 720 Processed 29/08/2022 692712985 Madanlal (000000)
4 BURHAR MP-14-005-064-001/321-A
(KHODARI) 		1714005064NRG23220820220366106 22/08/2022 Ambika prasad sahu 1714005064WL035932 Ambika prasad sahu 00089 CBIN0282045 720 720 Processed 29/08/2022 692712985 Ambikaprasadsahu (000000)
5 BURHAR MP-14-005-064-001/321-A
(KHODARI) 		1714005064NRG23220820220366107 22/08/2022 Kanchan bai 1714005064WL035932 Kanchan bai 00089 CBIN0282045 720 720 Processed 29/08/2022 692712985 Kanchanbai (000000)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_220822FTO_349120 Central Bank Of India CBIN0282045 JAITPUR 3600

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