Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_300523APB_FTO_64901
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-14-005-009-002/38
(BALBHADRAPUR.1) 		1714005009NRG24300520230071217 30/05/2023 premiya 1714005009WL002644 premiya 00089 CBIN0282045 1225 1225 Processed 03/06/2023 134251212 premiya CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-009-003/35-A
(BALBHADRAPUR.1) 		1714005009NRG24300520230071218 30/05/2023 UDAYBHAN 1714005009WL002644 UDAYBHAN 00089 CBIN0282045 1225 1225 Processed 03/06/2023 134251212 UDAYBHAN CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-009-003/35-A
(BALBHADRAPUR.1) 		1714005009NRG24300520230071219 30/05/2023 VIMALA 1714005009WL002644 VIMALA 00089 CBIN0282045 1225 1225 Processed 03/06/2023 134251212 VIMALA CENTRAL BANK OF INDIA(607115)
SubTotal 3675 3675
4 BURHAR MP-14-005-009-001/370
(BALBHADRAPUR.1) 		1714005009NRG24300520230071216 30/05/2023 SAVITRI 1714005009WL002644 SAVITRI 00415 SBIN0000417 1225 1225 Processed 03/06/2023 134251212 SAVITRI CENTRAL BANK OF INDIA(607115)
SubTotal 1225 1225
Total 4900 4900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_300523APB_FTO_64901 Central Bank Of India CBIN0282045 JAITPUR 3675
2 BURHAR MP1714005_300523APB_FTO_64901 State Bank of India SBIN0000417 MAIHAR 1225

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