Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:28:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150523FTO_41830

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-14-005-094-001/385 (SAKARA)

1714005000NRG24150520230029549

15/05/2023

MAKHAN SING

1714005WL001121

MAKHAN SING

00176

IDIB000K653

1080

1080

Processed

19/05/2023

775694386

MAKHANSING

(000000)

2

BURHAR

MP-14-005-094-001/85 (SAKARA)

1714005000NRG24150520230029550

15/05/2023

MAKHAN SINGH

1714005WL001121

MAKHAN SINGH

00176

IDIB000K653

900

900

Processed

19/05/2023

775694386

MAKHANSINGH

(000000)

SubTotal

1980

1980

Total

1980

1980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_150523FTO_41830	Indian Bank	IDIB000K653	Keshwahi	1980

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