Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_040923FTO_248796
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-14-005-101-001/251-A
(TENGHA) 		1714005101NRG24040920230286224 04/09/2023 Janki Kushwaha 1714005101WL014550 Janki Kushwaha 00176 IDIB000D586 1428 1428 Processed 07/09/2023 066580036 JankiKushwaha (000000)
SubTotal 1428 1428
2 BURHAR MP-14-005-020-001/245
(BIJURI) 		1714005020NRG24040920230286272 04/09/2023 Akhtar 1714005020WL014553 Akhtar 00697 BKID0NAMRGB 960 960 Processed 07/09/2023 066580036 Akhtar (000000)
SubTotal 960 960
Total 2388 2388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_040923FTO_248796 Indian Bank IDIB000D586 Devgawan 1428
2 BURHAR MP1714005_040923FTO_248796 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 960

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