Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_280723APB_FTO_191684
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-14-005-018-002/12
(BHOGADA) 		1714005018NRG24280720230256688 28/07/2023 sangeeta 1714005018WL010708 sangeeta 00089 CBIN0282045 1200 1200 Processed 03/08/2023 299818249 sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 BURHAR MP-14-005-018-002/102
(BHOGADA) 		1714005018NRG24280720230256685 28/07/2023 dewaan 1714005018WL010706 dewaan 00697 BKID0MG1523 1200 1200 Processed 03/08/2023 299818249 dewaan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_280723APB_FTO_191684 Central Bank Of India CBIN0282045 JAITPUR 1200
2 BURHAR MP1714005_280723APB_FTO_191684 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1200

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