Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_230422APB_FTO_71882
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-14-005-011-001/137
(BARGAWAN 24) 		1714005011NRG23230420220030982 23/04/2022 subh karan 1714005011WL004697 subh karan 00089 CBIN0282045 1428 1428 Processed 04/05/2022 540148358 subhkaran CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-011-001/137-A
(BARGAWAN 24) 		1714005011NRG23230420220030983 23/04/2022 jitendra 1714005011WL004697 jitendra 00089 CBIN0282045 1428 1428 Processed 04/05/2022 540148358 jitendra CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-011-001/169
(BARGAWAN 24) 		1714005011NRG23230420220030989 23/04/2022 SHAMAY LAL 1714005011WL004698 SHAMAY LAL 00089 CBIN0282045 1428 1428 Processed 04/05/2022 540148358 SHAMAYLAL CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-011-001/169
(BARGAWAN 24) 		1714005011NRG23230420220030990 23/04/2022 THBIHJIYA 1714005011WL004698 THBIHJIYA 00089 CBIN0282045 1428 1428 Processed 04/05/2022 540148358 THBIHJIYA CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-011-001/260
(BARGAWAN 24) 		1714005011NRG23230420220030992 23/04/2022 BABBI 1714005011WL004698 BABBI 00089 CBIN0282045 1428 1428 Processed 04/05/2022 540148358 BABBI CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-011-001/260
(BARGAWAN 24) 		1714005011NRG23230420220030991 23/04/2022 JAHAGEER 1714005011WL004698 JAHAGEER 00089 CBIN0282045 1428 1428 Processed 04/05/2022 540148358 JAHAGEER CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-011-001/97
(BARGAWAN 24) 		1714005011NRG23230420220030988 23/04/2022 charki bai 1714005011WL004697 charki bai 00089 CBIN0282045 1428 1428 Processed 04/05/2022 540148358 charkibai CENTRAL BANK OF INDIA(607115)
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_230422APB_FTO_71882 Central Bank Of India CBIN0282045 JAITPUR 9996

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