Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150923FTO_266255
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-14-005-078-001/213
(MOHATARA) 		1714005078NRG24150920230296076 15/09/2023 rakesh 1714005078WL015444 rakesh 00415 SBIN0007223 1105 1105 Processed 25/09/2023 394910506 rakesh (000000)
SubTotal 1105 1105
2 BURHAR MP-14-005-078-001/300
(MOHATARA) 		1714005078NRG24150920230296083 15/09/2023 Gudiya 1714005078WL015444 Gudiya 00697 BKID0MG1523 1105 1105 Processed 25/09/2023 394910506 Gudiya (000000)
3 BURHAR MP-14-005-078-001/9
(MOHATARA) 		1714005078NRG24150920230296091 15/09/2023 daduni 1714005078WL015444 daduni 00697 BKID0MG1523 1105 1105 Processed 25/09/2023 394910506 daduni (000000)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_150923FTO_266255 State Bank of India SBIN0007223 BURHAR 1105
2 BURHAR MP1714005_150923FTO_266255 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 2210

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