Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_061023FTO_305502
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-14-005-022-001/138
(BIRAHULI) 		1714005022NRG24061020230320784 06/10/2023 omkar kewat 1714005022WL016998 omkar kewat 00415 SBIN0007223 1326 1326 Processed 09/11/2023 304840625 omkarkewat (000000)
SubTotal 1326 1326
2 BURHAR MP-14-005-021-001/73
(BILTIKURI) 		1714005021NRG24061020230320781 06/10/2023 jaysingh 1714005021WL016997 jaysingh 00697 BKID0MG1521 663 663 Processed 09/11/2023 304840625 jaysingh (000000)
SubTotal 663 663
3 BURHAR MP-14-005-029-001/75-B
(CHANNODI) 		1714005029NRG24061020230320823 06/10/2023 ashok 1714005029WL017006 ashok 00697 BKID0MG1524 924 924 Processed 09/11/2023 304840625 ashok (000000)
4 BURHAR MP-14-005-040-002/77-B
(GHORVE) 		1714005029NRG24061020230320846 06/10/2023 parvati singh 1714005029WL017006 parvati singh 00697 BKID0MG1524 924 924 Processed 09/11/2023 304840625 parvatisingh (000000)
SubTotal 1848 1848
Total 3837 3837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_061023FTO_305502 State Bank of India SBIN0007223 BURHAR 1326
2 BURHAR MP1714005_061023FTO_305502 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 663
3 BURHAR MP1714005_061023FTO_305502 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1848

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