Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_201223FTO_400094
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-14-005-100-001/62
(SINHALI) 		1714005100NRG24201220230423253 20/12/2023 Rajendra 1714005100WL022018 Rajendra 00415 SBIN0001428 600 600 Processed 11/03/2024 644850155 Rajendra (000000)
SubTotal 600 600
2 BURHAR MP-14-005-100-001/152
(SINHALI) 		1714005100NRG24201220230423237 20/12/2023 Amar Singh 1714005100WL022018 Amar Singh 00468 UBIN0532690 600 600 Processed 11/03/2024 644850155 AmarSingh (000000)
SubTotal 600 600
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_201223FTO_400094 State Bank of India SBIN0001428 AMLAI 600
2 BURHAR MP1714005_201223FTO_400094 Union Bank of India UBIN0532690 RAIPUR 600

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