Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_310523FTO_66375
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-14-005-024-003/143-A
(BOKRAMAR) 		1714005024NRG24310520230074518 31/05/2023 Premiya 1714005024WL002751 Premiya 00176 IDIB000K653 900 900 Processed 03/06/2023 134002105 Premiya (000000)
SubTotal 900 900
2 BURHAR MP-14-005-024-003/134-B
(BOKRAMAR) 		1714005024NRG24310520230074514 31/05/2023 geetabai 1714005024WL002751 geetabai 00468 UBIN0532690 900 900 Processed 03/06/2023 134002105 geetabai (000000)
SubTotal 900 900
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_310523FTO_66375 Indian Bank IDIB000K653 Keshwahi 900
2 BURHAR MP1714005_310523FTO_66375 Union Bank of India UBIN0532690 RAIPUR 900

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