Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_091023FTO_309860
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-14-005-005-003/38
(BACHARBAR) 		1714005005NRG24091020230323909 09/10/2023 manmati 1714005005WL017197 manmati 00176 IDIB000K653 1326 1326 Processed 09/11/2023 306140288 manmati (000000)
2 BURHAR MP-14-005-092-001/129-A
(RUPOLA) 		1714005092NRG24091020230323921 09/10/2023 dhyan singh 1714005092WL017198 dhyan singh 00176 IDIB000K653 1105 1105 Processed 09/11/2023 306140288 dhyansingh (000000)
3 BURHAR MP-14-005-092-001/152-A
(RUPOLA) 		1714005092NRG24091020230323932 09/10/2023 makhan 1714005092WL017198 makhan 00176 IDIB000K653 1326 1326 Processed 09/11/2023 306140288 makhan (000000)
4 BURHAR MP-14-005-092-001/306-A
(RUPOLA) 		1714005092NRG24091020230323956 09/10/2023 ravendra 1714005092WL017198 ravendra 00176 IDIB000K653 1326 1326 Processed 09/11/2023 306140288 ravendra (000000)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_091023FTO_309860 Indian Bank IDIB000K653 Keshwahi 5083

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