Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_060623FTO_76052
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-14-005-102-001/274
(TIKURI) 		1714005102NRG24060620230093520 06/06/2023 Bablee Singh 1714005102WL003471 Bablee Singh 00415 SBIN0007223 930 930 Processed 12/06/2023 298118083 BableeSingh (000000)
SubTotal 930 930
2 BURHAR MP-14-005-102-001/79
(TIKURI) 		1714005102NRG24060620230093533 06/06/2023 Bhuri 1714005102WL003471 Bhuri 00697 BKID0MG1523 930 930 Processed 12/06/2023 298118083 Bhuri (000000)
SubTotal 930 930
Total 1860 1860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_060623FTO_76052 State Bank of India SBIN0007223 BURHAR 930
2 BURHAR MP1714005_060623FTO_76052 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 930

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