Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150723APB_FTO_169423
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-14-005-034-001/116
(DHANOORA) 		1714005034NRG24150720230237392 15/07/2023 Battu Baiga 1714005034WL008962 Battu Baiga 00176 IDIB000K653 1200 1200 Processed 20/07/2023 069328864 BattuBaiga INDIAN BANK(607105)
2 BURHAR MP-14-005-034-001/116
(DHANOORA) 		1714005034NRG24150720230237393 15/07/2023 marari 1714005034WL008962 marari 00176 IDIB000K653 1200 1200 Processed 20/07/2023 069328864 marari INDIAN BANK(607105)
3 BURHAR MP-14-005-034-001/220
(DHANOORA) 		1714005034NRG24150720230237395 15/07/2023 Ramkali 1714005034WL008962 Ramkali 00176 IDIB000K653 1200 1200 Processed 20/07/2023 069328864 Ramkali INDIAN BANK(607105)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_150723APB_FTO_169423 Indian Bank IDIB000K653 Keshwahi 3600

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