Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_070623FTO_76542
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-14-005-031-003/43
(CHATAI) 		1714005031NRG24310520230074604 07/06/2023 Babbi Bai Gond 1714005WL0002756 Babbi Bai Gond 00697 BKID0MG1521 1428 1428 Processed 12/06/2023 297848123 BabbiBaiGond (000000)
2 BURHAR MP-14-005-088-002/103
(RAMNAKANHER) 		1714005088NRG24070620230095710 07/06/2023 pappi 1714005WL0003551 pappi 00697 BKID0MG1521 1290 1290 Processed 12/06/2023 297848123 pappi (000000)
3 BURHAR MP-14-005-091-002/56-A
(RIKBA) 		1714005091NRG24070620230095649 07/06/2023 nohar 1714005WL0003549 nohar 00697 BKID0MG1521 1326 1326 Processed 12/06/2023 297848123 nohar (000000)
SubTotal 4044 4044
Total 4044 4044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_070623FTO_76542 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 4044

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