Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_070523FTO_32142
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-14-005-006-001/5-A
(BADODI) 		1714005006NRG24070520230017025 07/05/2023 sandeep yadav 1714005006WL000627 sandeep yadav 00697 BKID0MG1523 1140 1140 Processed 15/05/2023 688267651 sandeepyadav (000000)
2 BURHAR MP-14-005-006-003/39
(BADODI) 		1714005006NRG24070520230017034 07/05/2023 samratiya 1714005006WL000627 samratiya 00697 BKID0MG1523 1140 1140 Processed 15/05/2023 688267651 samratiya (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_070523FTO_32142 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 2280

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