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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_260523APB_FTO_58770
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-14-005-088-001/125
(RAMNAKANHER) 		1714005088NRG24260520230060462 26/05/2023 sadan 1714005088WL002268 sadan 00415 SBIN0002869 1242 1242 Processed 31/05/2023 079129900 sadan STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-088-001/67
(RAMNAKANHER) 		1714005088NRG24260520230060464 26/05/2023 chandrabahadur 1714005088WL002268 chandrabahadur 00415 SBIN0002869 1242 1242 Processed 31/05/2023 079129900 chandrabahadur STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-088-001/67
(RAMNAKANHER) 		1714005088NRG24260520230060463 26/05/2023 shyamkali 1714005088WL002268 shyamkali 00415 SBIN0002869 1242 1242 Processed 31/05/2023 079129900 shyamkali STATE BANK OF INDIA(508548)
SubTotal 3726 3726
4 BURHAR MP-14-005-088-001/67
(RAMNAKANHER) 		1714005088NRG24260520230060465 26/05/2023 Belasiya bai 1714005088WL002268 Belasiya bai 00697 BKID0MG1521 1242 1242 Processed 31/05/2023 079129900 Belasiyabai INDIAN BANK(607105)
SubTotal 1242 1242
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_260523APB_FTO_58770 State Bank of India SBIN0002869 KOTMA 3726
2 BURHAR MP1714005_260523APB_FTO_58770 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1242

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