Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_210723APB_FTO_178862
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-14-005-055-001/110-A
(KATKONA) 		1714005055NRG24210720230247124 21/07/2023 Ratni baiga 1714005055WL009708 Ratni baiga 00045 BARB0DHANPU 1320 1320 Processed 28/07/2023 209336437 Ratnibaiga BANK OF BARODA(606985)
SubTotal 1320 1320
2 BURHAR MP-14-005-055-001/357
(KATKONA) 		1714005055NRG24210720230247129 21/07/2023 Rajesh Pandey 1714005055WL009708 Rajesh Pandey 00468 UBIN0532690 1320 1320 Processed 28/07/2023 209336437 RajeshPandey UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_210723APB_FTO_178862 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1320
2 BURHAR MP1714005_210723APB_FTO_178862 Union Bank of India UBIN0532690 RAIPUR 1320

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