Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_290922APB_FTO_431456
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-14-005-065-003/15
(KHOHARA) 		1714005065NRG23290920220397878 29/09/2022 hanuman 1714005065WL041721 hanuman 00089 CBIN0282045 1224 1224 Processed 04/10/2022 412104376 hanuman CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-065-003/85
(KHOHARA) 		1714005065NRG23290920220397879 29/09/2022 munni 1714005065WL041721 munni 00089 CBIN0282045 1224 1224 Processed 04/10/2022 412104376 munni CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_290922APB_FTO_431456 Central Bank Of India CBIN0282045 JAITPUR 2448

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