Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010923FTO_243617
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-14-005-065-002/54
(KHOHARA) 		1714005065NRG24310820230283388 01/09/2023 ramlakhan 1714005065WL014157 ramlakhan 00089 CBIN0282045 600 600 Processed 07/09/2023 066847076 ramlakhan (000000)
2 BURHAR MP-14-005-065-003/31
(KHOHARA) 		1714005065NRG24310820230283408 01/09/2023 budhsen 1714005065WL014157 budhsen 00089 CBIN0282045 200 200 Processed 07/09/2023 066847076 budhsen (000000)
3 BURHAR MP-14-005-095-001/143-A
(SAKHI) 		1714005095NRG24010920230283687 01/09/2023 Raj bai 1714005095WL014215 Raj bai 00089 CBIN0282045 1200 1200 Processed 07/09/2023 066847076 Rajbai (000000)
SubTotal 2000 2000
4 BURHAR MP-14-005-100-001/261-B
(SINHALI) 		1714005100NRG24010920230283614 01/09/2023 Santram 1714005100WL014207 Santram 00415 SBIN0007223 840 840 Processed 07/09/2023 066847076 Santram (000000)
SubTotal 840 840
Total 2840 2840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010923FTO_243617 Central Bank Of India CBIN0282045 JAITPUR 2000
2 BURHAR MP1714005_010923FTO_243617 State Bank of India SBIN0007223 BURHAR 840

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