Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_110523FTO_37855
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-14-005-071-001/66-A
(KUNDELI) 		1714005071NRG24110520230024436 11/05/2023 RAJVATI PANDO 1714005071WL000895 RAJVATI PANDO 00468 UBIN0532690 163 163 Processed 16/05/2023 714548724 RAJVATIPANDO (000000)
SubTotal 163 163
2 BURHAR MP-14-005-018-002/88
(BHOGADA) 		1714005018NRG24110520230024343 11/05/2023 Ramlal 1714005018WL000891 Ramlal 00697 BKID0MG1523 1200 1200 Processed 16/05/2023 714548724 Ramlal (000000)
SubTotal 1200 1200
Total 1363 1363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_110523FTO_37855 Union Bank of India UBIN0532690 RAIPUR 163
2 BURHAR MP1714005_110523FTO_37855 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1200

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