Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_061223FTO_376324
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-14-005-070-001/29
(KUMHEDIN) 		1714005070NRG24051220230400725 06/12/2023 Ganpat panika 1714005070WL020981 Ganpat panika 00089 CBIN0282045 1224 1224 Processed 29/02/2024 462895910 Ganpatpanika (000000)
SubTotal 1224 1224
2 BURHAR MP-14-005-070-002/67
(KUMHEDIN) 		1714005070NRG24051220230400729 06/12/2023 Gulabiya Bai 1714005070WL020981 Gulabiya Bai 00415 SBIN0002869 1224 1224 Processed 29/02/2024 462895910 GulabiyaBai (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_061223FTO_376324 Central Bank Of India CBIN0282045 JAITPUR 1224
2 BURHAR MP1714005_061223FTO_376324 State Bank of India SBIN0002869 KOTMA 1224

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