Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_200623FTO_112591
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-14-005-046-001/320
(JAMGON) 		1714005046NRG24200620230148938 20/06/2023 lallu agariya 1714005046WL005453 lallu agariya 00176 IDIB000D586 1547 1547 Processed 24/06/2023 523252680 lalluagariya (000000)
2 BURHAR MP-14-005-046-001/320
(JAMGON) 		1714005046NRG24200620230148937 20/06/2023 lallu agariya 1714005046WL005453 lallu agariya 00176 IDIB000D586 1547 1547 Processed 24/06/2023 523252680 lalluagariya (000000)
3 BURHAR MP-14-005-046-002/72
(JAMGON) 		1714005046NRG24200620230148929 20/06/2023 arvind singh pav 1714005046WL005451 arvind singh pav 00176 IDIB000D586 1547 1547 Processed 24/06/2023 523252680 arvindsinghpav (000000)
4 BURHAR MP-14-005-046-002/72
(JAMGON) 		1714005046NRG24200620230148930 20/06/2023 Atul singh pav 1714005046WL005451 Atul singh pav 00176 IDIB000D586 1547 1547 Processed 24/06/2023 523252680 Atulsinghpav (000000)
SubTotal 6188 6188
5 BURHAR MP-14-005-046-001/39
(JAMGON) 		1714005046NRG24200620230148939 20/06/2023 Sngeeta Bai paw 1714005046WL005453 Sngeeta Bai paw 00415 SBIN0002869 1547 1547 Processed 24/06/2023 523252680 SngeetaBaipaw (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_200623FTO_112591 Indian Bank IDIB000D586 Devgawan 6188
2 BURHAR MP1714005_200623FTO_112591 State Bank of India SBIN0002869 KOTMA 1547

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