Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_100523FTO_36416
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-14-005-046-002/119-B
(JAMGON) 		1714005046NRG24100520230023194 10/05/2023 ganesiya SINGH GOND 1714005046WL000852 ganesiya SINGH GOND 00176 IDIB000D586 1200 1200 Processed 16/05/2023 714736400 ganesiyaSINGHGOND (000000)
2 BURHAR MP-14-005-046-002/35
(JAMGON) 		1714005046NRG24100520230023201 10/05/2023 amritiya 1714005046WL000852 amritiya 00176 IDIB000D586 1200 1200 Processed 16/05/2023 714736400 amritiya (000000)
SubTotal 2400 2400
3 BURHAR MP-14-005-046-001/16-C
(JAMGON) 		1714005046NRG24100520230023191 10/05/2023 Sanraam Yadav 1714005046WL000852 Sanraam Yadav 00176 IDIB000K653 1200 1200 Processed 16/05/2023 714736400 SanraamYadav (000000)
SubTotal 1200 1200
4 BURHAR MP-14-005-046-002/232-A
(JAMGON) 		1714005046NRG24100520230023199 10/05/2023 Nagmatiya 1714005046WL000852 Nagmatiya 00415 SBIN0002869 1200 1200 Processed 16/05/2023 714736400 Nagmatiya (000000)
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_100523FTO_36416 Indian Bank IDIB000D586 Devgawan 2400
2 BURHAR MP1714005_100523FTO_36416 Indian Bank IDIB000K653 Keshwahi 1200
3 BURHAR MP1714005_100523FTO_36416 State Bank of India SBIN0002869 KOTMA 1200

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