Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_210723FTO_179401
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-14-005-031-004/10
(CHATAI) 		1714005031NRG24210720230247342 21/07/2023 Ramsoorat 1714005031WL009737 Ramsoorat 00089 CBIN0282045 363 363 Processed 28/07/2023 208490620 Ramsoorat (000000)
SubTotal 363 363
2 BURHAR MP-14-005-102-001/351
(TIKURI) 		1714005102NRG24210720230247341 21/07/2023 Maya Kol 1714005102WL009736 Maya Kol 00697 BKID0MG1523 1407 1407 Processed 28/07/2023 208490620 MayaKol (000000)
SubTotal 1407 1407
Total 1770 1770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_210723FTO_179401 Central Bank Of India CBIN0282045 JAITPUR 363
2 BURHAR MP1714005_210723FTO_179401 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1407

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