Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_260723FTO_188500
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-14-005-070-002/10
(KUMHEDIN) 		1714005070NRG24260720230253477 26/07/2023 Sembati 1714005070WL010347 Sembati 00045 BARB0SOHAGP 1020 1020 Processed 31/07/2023 263855022 Sembati (000000)
SubTotal 1020 1020
2 BURHAR MP-14-005-059-001/30
(KHAMHRIYA) 		1714005070NRG24260720230253476 26/07/2023 parmila 1714005070WL010347 parmila 00048 BKID0NAMRGB 663 663 Processed 31/07/2023 263855022 parmila (000000)
SubTotal 663 663
Total 1683 1683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_260723FTO_188500 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1020
2 BURHAR MP1714005_260723FTO_188500 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663

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