Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:10:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_260623APB_FTO_128485
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-14-005-042-001/149
(GODINBUDA) 		1714005042NRG24190620230142793 26/06/2023 rajman 1714005042WL005197 rajman 00176 IDIB000K653 772 772 Processed 05/07/2023 702711270 rajman STATE BANK OF INDIA(508548)
SubTotal 772 772
2 BURHAR MP-14-005-042-001/149
(GODINBUDA) 		1714005042NRG24190620230142794 26/06/2023 kumudni 1714005042WL005197 kumudni 00688 FINO0001001 965 965 Processed 06/07/2023 702711270 kumudni INDIAN BANK(607105)
SubTotal 965 965
Total 1737 1737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_260623APB_FTO_128485 Indian Bank IDIB000K653 Keshwahi 772
2 BURHAR MP1714005_260623APB_FTO_128485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 965

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