Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_210723FTO_178689
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-14-005-061-001/200
(KHANDA) 		1714005061NRG24210720230246905 21/07/2023 DASRATH BAIGA 1714005061WL009693 DASRATH BAIGA 00176 IDIB000K653 1105 1105 Processed 28/07/2023 209336478 DASRATHBAIGA (000000)
SubTotal 1105 1105
2 BURHAR MP-14-005-061-001/36-A
(KHANDA) 		1714005061NRG24210720230246908 21/07/2023 Rohit 1714005061WL009693 Rohit 00415 SBIN0002869 1105 1105 Processed 28/07/2023 209336478 Rohit (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_210723FTO_178689 Indian Bank IDIB000K653 Keshwahi 1105
2 BURHAR MP1714005_210723FTO_178689 State Bank of India SBIN0002869 KOTMA 1105

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