Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_071223FTO_378661
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-14-005-086-002/95
(PAKARIYA) 		1714005086NRG24061220230401606 07/12/2023 premlal kewat 1714005086WL021038 premlal kewat 00415 SBIN0007223 1400 1400 Processed 01/03/2024 478266162 premlalkewat (000000)
SubTotal 1400 1400
2 BURHAR MP-14-005-007-001/33-D
(BAIRIHA) 		1714005007NRG24071220230401975 07/12/2023 solaja kol 1714005007WL021058 solaja kol 00697 BKID0MG1524 600 600 Processed 01/03/2024 478266162 solajakol (000000)
3 BURHAR MP-14-005-029-001/279
(CHANNODI) 		1714005029NRG24071220230402013 07/12/2023 indervati paw 1714005029WL021062 indervati paw 00697 BKID0MG1524 900 900 Processed 01/03/2024 478266162 indervatipaw (000000)
4 BURHAR MP-14-005-029-001/397
(CHANNODI) 		1714005029NRG24071220230402021 07/12/2023 babli paw 1714005029WL021062 babli paw 00697 BKID0MG1524 750 750 Processed 01/03/2024 478266162 bablipaw (000000)
5 BURHAR MP-14-005-029-001/499-B
(CHANNODI) 		1714005029NRG24071220230402027 07/12/2023 Ramdas Yadav 1714005029WL021062 Ramdas Yadav 00697 BKID0MG1524 900 900 Processed 01/03/2024 478266162 RamdasYadav (000000)
SubTotal 3150 3150
Total 4550 4550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_071223FTO_378661 State Bank of India SBIN0007223 BURHAR 1400
2 BURHAR MP1714005_071223FTO_378661 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 3150

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