Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_190823FTO_226276
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-14-005-005-002/88
(BACHARBAR) 		1714005005NRG24190820230275800 19/08/2023 samharu pao 1714005005WL013270 samharu pao 00176 IDIB000K653 615 615 Processed 25/08/2023 728759771 samharupao (000000)
2 BURHAR MP-14-005-005-002/95
(BACHARBAR) 		1714005005NRG24190820230275801 19/08/2023 Kailash pav 1714005005WL013270 Kailash pav 00176 IDIB000K653 615 615 Processed 25/08/2023 728759771 Kailashpav (000000)
SubTotal 1230 1230
Total 1230 1230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_190823FTO_226276 Indian Bank IDIB000K653 Keshwahi 1230

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