Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_061223FTO_377013
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-14-005-099-001/152-A
(SHAHPUR) 		1714005099NRG24061220230401287 06/12/2023 SITA TIVARI 1714005099WL021025 SITA TIVARI 00176 IDIB000K653 900 900 Processed 29/02/2024 462898932 SITATIVARI (000000)
SubTotal 900 900
2 BURHAR MP-14-005-067-001/225
(KOLMI) 		1714005067NRG24061220230401189 06/12/2023 shivprasad 1714005067WL021021 shivprasad 00415 SBIN0002869 884 884 Processed 29/02/2024 462898932 shivprasad (000000)
SubTotal 884 884
Total 1784 1784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_061223FTO_377013 Indian Bank IDIB000K653 Keshwahi 900
2 BURHAR MP1714005_061223FTO_377013 State Bank of India SBIN0002869 KOTMA 884

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