Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_041023FTO_301853
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-14-005-023-001/53
(BIROUDI) 		1714005023NRG24031020230317767 04/10/2023 mahipal 1714005023WL016852 mahipal 00089 CBIN0282045 900 900 Processed 08/11/2023 287120362 mahipal (000000)
SubTotal 900 900
2 BURHAR MP-14-005-046-001/346-A
(JAMGON) 		1714005046NRG24031020230317974 04/10/2023 Ravi singh 1714005046WL016872 Ravi singh 00415 SBIN0002869 200 200 Processed 08/11/2023 287120362 Ravisingh (000000)
SubTotal 200 200
3 BURHAR MP-14-005-100-001/304
(SINHALI) 		1714005100NRG24041020230318027 04/10/2023 koddi bai 1714005100WL016885 koddi bai 00415 SBIN0007223 2856 2856 Processed 08/11/2023 287120362 koddibai (000000)
SubTotal 2856 2856
Total 3956 3956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_041023FTO_301853 Central Bank Of India CBIN0282045 JAITPUR 900
2 BURHAR MP1714005_041023FTO_301853 State Bank of India SBIN0002869 KOTMA 200
3 BURHAR MP1714005_041023FTO_301853 State Bank of India SBIN0007223 BURHAR 2856

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