Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_160523FTO_43538
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-14-005-092-002/49
(RUPOLA) 		1714005092NRG23150520230692372 16/05/2023 rajbahor 1714005WL0064636 rajbahor 00176 IDIB000K653 1224 1224 Processed 20/05/2023 787282006 rajbahor (000000)
SubTotal 1224 1224
2 BURHAR MP-14-005-068-003/142
(KOTA) 		1714005068NRG23150520230692376 16/05/2023 tekram 1714005WL0064637 tekram 00415 SBIN0002869 204 204 Processed 20/05/2023 787282006 tekram (000000)
3 BURHAR MP-14-005-068-003/142
(KOTA) 		1714005068NRG23150520230692373 16/05/2023 tekram 1714005WL0064637 tekram 00415 SBIN0002869 750 750 Processed 20/05/2023 787282006 tekram (000000)
SubTotal 954 954
4 BURHAR MP-14-005-001-001/178
(TITARA) 		1714005001NRG23150520230692377 16/05/2023 janardan kewat 1714005WL0064638 janardan kewat 00697 BKID0MG1523 720 720 Processed 20/05/2023 787282006 janardankewat (000000)
SubTotal 720 720
Total 2898 2898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_160523FTO_43538 Indian Bank IDIB000K653 Keshwahi 1224
2 BURHAR MP1714005_160523FTO_43538 State Bank of India SBIN0002869 KOTMA 954
3 BURHAR MP1714005_160523FTO_43538 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 720

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