Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_020723FTO_142675
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-14-005-001-001/178
(TITARA) 		1714005001NRG24020720230199588 02/07/2023 janardan kewat 1714005001WL007277 janardan kewat 00697 BKID0MG1523 660 660 Processed 11/07/2023 799754774 janardankewat (000000)
2 BURHAR MP-14-005-001-001/337
(TITARA) 		1714005001NRG24020720230199605 02/07/2023 ramkhalawan urph lakhan 1714005001WL007277 ramkhalawan urph lakhan 00697 BKID0MG1523 660 660 Processed 11/07/2023 799754774 ramkhalawanurphlakhan (000000)
SubTotal 1320 1320
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_020723FTO_142675 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1320

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