Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_191023FTO_324308
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-14-005-001-001/181
(TITARA) 		1714005001NRG24191020230338189 19/10/2023 shreeram 1714005001WL017922 shreeram 00697 BKID0MG1523 720 720 Processed 08/11/2023 286900296 shreeram (000000)
2 BURHAR MP-14-005-001-001/202
(TITARA) 		1714005001NRG24191020230338193 19/10/2023 basantram 1714005001WL017922 basantram 00697 BKID0MG1523 720 720 Processed 08/11/2023 286900296 basantram (000000)
3 BURHAR MP-14-005-001-001/248
(TITARA) 		1714005001NRG24191020230338198 19/10/2023 lalni kewat 1714005001WL017922 lalni kewat 00697 BKID0MG1523 720 720 Processed 08/11/2023 286900296 lalnikewat (000000)
4 BURHAR MP-14-005-001-001/355
(TITARA) 		1714005001NRG24191020230338212 19/10/2023 dawrika kewat 1714005001WL017922 dawrika kewat 00697 BKID0MG1523 720 720 Processed 08/11/2023 286900296 dawrikakewat (000000)
5 BURHAR MP-14-005-090-001/364-A
(RASMOHANI) 		1714005090NRG24191020230338351 19/10/2023 kasim 1714005090WL017932 kasim 00697 BKID0MG1523 380 380 Processed 08/11/2023 286900296 kasim (000000)
SubTotal 3260 3260
Total 3260 3260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_191023FTO_324308 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 3260

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