Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_131023FTO_316186
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-14-005-091-003/20-B
(RIKBA) 		1714005091NRG24121020230328159 13/10/2023 Komal 1714005091WL017423 Komal 00415 SBIN0002869 1326 1326 Processed 08/11/2023 284677538 Komal (000000)
SubTotal 1326 1326
2 BURHAR MP-14-005-022-002/9
(BIRAHULI) 		1714005022NRG24131020230329780 13/10/2023 ACHELAL KOL 1714005022WL017445 ACHELAL KOL 00415 SBIN0007223 30 30 Processed 08/11/2023 284677538 ACHELALKOL (000000)
SubTotal 30 30
3 BURHAR MP-14-005-029-001/75-B
(CHANNODI) 		1714005029NRG24121020230328116 13/10/2023 ashok 1714005029WL017420 ashok 00697 BKID0MG1524 852 852 Processed 08/11/2023 284677538 ashok (000000)
SubTotal 852 852
Total 2208 2208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_131023FTO_316186 State Bank of India SBIN0002869 KOTMA 1326
2 BURHAR MP1714005_131023FTO_316186 State Bank of India SBIN0007223 BURHAR 30
3 BURHAR MP1714005_131023FTO_316186 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 852

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