Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:01:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_300922APB_FTO_435399

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-14-005-045-001/145 (JAITPUR)

1714005000NRG23300920220399518

30/09/2022

Jagan

1714005WL041951

Jagan

00089

CBIN0282045

2400

2400

Processed

04/10/2022

410851455

Jagan

CENTRAL BANK OF INDIA(607115)

2

BURHAR

MP-14-005-045-001/157 (JAITPUR)

1714005000NRG23300920220399519

30/09/2022

ramkalyan

1714005WL041951

ramkalyan

00089

CBIN0282045

2400

2400

Processed

04/10/2022

410851455

ramkalyan

CENTRAL BANK OF INDIA(607115)

3

BURHAR

MP-14-005-045-001/236 (JAITPUR)

1714005000NRG23300920220399520

30/09/2022

TAFJUL KHA

1714005WL041951

TAFJUL KHA

00089

CBIN0282045

2400

2400

Rejected

06/10/2022

410851455

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

7200

7200

Total

7200

7200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_300922APB_FTO_435399	Central Bank Of India	CBIN0282045	JAITPUR	7200

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