Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_310723FTO_195286
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-14-005-063-001/246
(KHARTOORA) 		1714005063NRG24310720230260916 31/07/2023 saymlal 1714005063WL011176 saymlal 00048 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324936656 saymlal (000000)
2 BURHAR MP-14-005-063-001/246
(KHARTOORA) 		1714005063NRG24310720230260915 31/07/2023 saymlal 1714005063WL011176 saymlal 00048 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324936656 saymlal (000000)
SubTotal 3094 3094
3 BURHAR MP-14-005-063-001/372
(KHARTOORA) 		1714005063NRG24310720230260919 31/07/2023 ramnar 1714005063WL011176 ramnar 00688 FINO0001446 1547 1547 Processed 04/08/2023 324936656 ramnar (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_310723FTO_195286 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 BURHAR MP1714005_310723FTO_195286 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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