Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_290623FTO_137194
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-14-005-005-003/3
(BACHARBAR) 		1714005005NRG24290620230190064 29/06/2023 Ram Nivas Paw 1714005005WL006928 Ram Nivas Paw 00176 IDIB000K653 1030 1030 Processed 05/07/2023 702219567 RamNivasPaw (000000)
SubTotal 1030 1030
2 BURHAR MP-14-005-071-001/178
(KUNDELI) 		1714005071NRG24290620230190046 29/06/2023 ramwati 1714005071WL006927 ramwati 00468 UBIN0532690 1200 1200 Processed 05/07/2023 702219567 ramwati (000000)
3 BURHAR MP-14-005-071-001/293
(KUNDELI) 		1714005071NRG24290620230190052 29/06/2023 vinod baiga 1714005071WL006927 vinod baiga 00468 UBIN0532690 1200 1200 Processed 05/07/2023 702219567 vinodbaiga (000000)
SubTotal 2400 2400
Total 3430 3430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_290623FTO_137194 Indian Bank IDIB000K653 Keshwahi 1030
2 BURHAR MP1714005_290623FTO_137194 Union Bank of India UBIN0532690 RAIPUR 2400

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