Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:04:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_190723FTO_175209
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-14-005-009-001/235-A
(BALBHADRAPUR.1) 		1714005009NRG24180720230242307 19/07/2023 rekha 1714005WL0009337 rekha 00089 CBIN0282045 1080 1080 Processed 22/07/2023 107146951 rekha (000000)
2 BURHAR MP-14-005-009-003/76-A
(BALBHADRAPUR.1) 		1714005009NRG24180720230242308 19/07/2023 radha 1714005WL0009337 radha 00089 CBIN0282045 380 380 Processed 22/07/2023 107146951 radha (000000)
SubTotal 1460 1460
3 BURHAR MP-14-005-002-001/203
(AMAHA) 		1714005002NRG24190720230244132 19/07/2023 Pankhee 1714005WL0009507 Pankhee 00697 BKID0MG1523 850 850 Processed 22/07/2023 107146951 Pankhee (000000)
SubTotal 850 850
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_190723FTO_175209 Central Bank Of India CBIN0282045 JAITPUR 1460
2 BURHAR MP1714005_190723FTO_175209 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 850

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