Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_221022APB_FTO_476553
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-14-005-024-001/152
(BOKRAMAR) 		1714005024NRG23221020220422928 22/10/2022 pannelal 1714005024WL044665 pannelal 00468 UBIN0532690 1140 1140 Processed 31/10/2022 829073657 pannelal UNION BANK OF INDIA(508500)
2 BURHAR MP-14-005-024-001/29
(BOKRAMAR) 		1714005024NRG23221020220422925 22/10/2022 suneeta 1714005024WL044663 suneeta 00468 UBIN0532690 1140 1140 Processed 31/10/2022 829073657 suneeta UNION BANK OF INDIA(508500)
3 BURHAR MP-14-005-024-003/103
(BOKRAMAR) 		1714005024NRG23221020220422926 22/10/2022 phoolbai 1714005024WL044664 phoolbai 00468 UBIN0532690 1140 1140 Processed 31/10/2022 829073657 phoolbai UNION BANK OF INDIA(508500)
4 BURHAR MP-14-005-024-003/128
(BOKRAMAR) 		1714005024NRG23221020220422927 22/10/2022 Chhotelal 1714005024WL044664 Chhotelal 00468 UBIN0532690 1140 1140 Processed 31/10/2022 829073657 Chhotelal UNION BANK OF INDIA(508500)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_221022APB_FTO_476553 Union Bank of India UBIN0532690 RAIPUR 4560

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