Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250823FTO_235335
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-14-005-075-001/57-A
(MALAYA-1) 		1714005075NRG24250820230278283 25/08/2023 Harvannsh Singh 1714005075WL013697 Harvannsh Singh 00045 BARB0DHANPU 1547 1547 Processed 01/09/2023 843920422 HarvannshSingh (000000)
2 BURHAR MP-14-005-075-002/56
(MALAYA-1) 		1714005075NRG24250820230278286 25/08/2023 Lakhan Prasad Pav 1714005075WL013697 Lakhan Prasad Pav 00045 BARB0DHANPU 1547 1547 Processed 01/09/2023 843920422 LakhanPrasadPav (000000)
SubTotal 3094 3094
3 BURHAR MP-14-005-075-003/140
(MALAYA-1) 		1714005075NRG24250820230278288 25/08/2023 Pooran Pav 1714005075WL013697 Pooran Pav 00089 CBIN0282045 1547 1547 Processed 01/09/2023 843920422 PooranPav (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250823FTO_235335 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3094
2 BURHAR MP1714005_250823FTO_235335 Central Bank Of India CBIN0282045 JAITPUR 1547

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