Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_180823APB_FTO_224535
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-14-005-018-002/109-A
(BHOGADA) 		1714005018NRG24180820230275059 18/08/2023 rajkumari 1714005018WL013120 rajkumari 00089 CBIN0282045 600 600 Processed 25/08/2023 729058375 rajkumari CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-018-002/68-A
(BHOGADA) 		1714005018NRG24180820230275055 18/08/2023 amritlal 1714005018WL013117 amritlal 00089 CBIN0282045 400 400 Processed 25/08/2023 729058375 amritlal CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
3 BURHAR MP-14-005-018-002/2
(BHOGADA) 		1714005018NRG24180820230275056 18/08/2023 gautiya 1714005018WL013118 gautiya 00697 BKID0MG1523 800 800 Processed 25/08/2023 729058375 gautiya CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_180823APB_FTO_224535 Central Bank Of India CBIN0282045 JAITPUR 1000
2 BURHAR MP1714005_180823APB_FTO_224535 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 800

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