Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_300922APB_FTO_434334
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-14-005-099-001/218
(SHAHPUR) 		1714005099NRG23300920220399107 30/09/2022 svita singh 1714005099WL041876 svita singh 00468 UBIN0532690 1428 1428 Processed 04/10/2022 411257756 svitasingh UNION BANK OF INDIA(508500)
2 BURHAR MP-14-005-099-001/61
(SHAHPUR) 		1714005099NRG23300920220399108 30/09/2022 Tijiya 1714005099WL041877 Tijiya 00468 UBIN0532690 1428 1428 Processed 04/10/2022 411257756 Tijiya UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_300922APB_FTO_434334 Union Bank of India UBIN0532690 RAIPUR 2856

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