Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_240422FTO_73216
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-14-005-016-001/204
(BHARUHA) 		1714005023NRG23240420220033876 24/04/2022 harprasad 1714005023WL005047 harprasad 00089 CBIN0282045 1158 1158 Processed 04/05/2022 540072504 harprasad (000000)
2 BURHAR MP-14-005-016-001/314-A
(BHARUHA) 		1714005023NRG23240420220033880 24/04/2022 nagesowar 1714005023WL005047 nagesowar 00089 CBIN0282045 1158 1158 Processed 04/05/2022 540072504 nagesowar (000000)
3 BURHAR MP-14-005-016-001/314-A
(BHARUHA) 		1714005023NRG23240420220033881 24/04/2022 tulshe 1714005023WL005047 tulshe 00089 CBIN0282045 1158 1158 Processed 04/05/2022 540072504 tulshe (000000)
4 BURHAR MP-14-005-023-001/265
(BIROUDI) 		1714005023NRG23240420220033883 24/04/2022 Gomti 1714005023WL005047 Gomti 00089 CBIN0282045 1158 1158 Processed 04/05/2022 540072504 Gomti (000000)
5 BURHAR MP-14-005-085-001/43
(PAIRIBHARA) 		1714005023NRG23240420220033893 24/04/2022 Premlal 1714005023WL005047 Premlal 00089 CBIN0282045 1158 1158 Processed 04/05/2022 540072504 Premlal (000000)
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_240422FTO_73216 Central Bank Of India CBIN0282045 JAITPUR 5790

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