Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:52:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_130923FTO_263476

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-14-005-034-001/207-A (DHANOORA)

1714005034NRG23170520230692492

13/09/2023

babli Chaudhari

1714005WL0064665

babli Chaudhari

00176

IDIB000D586

800

800

Processed

21/09/2023

331395403

babliChaudhari

(000000)

2

BURHAR

MP-14-005-034-001/207-A (DHANOORA)

1714005034NRG23170520230692491

13/09/2023

babli Chaudhari

1714005WL0064665

babli Chaudhari

00176

IDIB000D586

1080

1080

Processed

21/09/2023

331395403

babliChaudhari

(000000)

SubTotal

1880

1880

Total

1880

1880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_130923FTO_263476	Indian Bank	IDIB000D586	Devgawan	1880

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