Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_300523FTO_64424
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-14-005-067-002/22
(KOLMI) 		1714005067NRG24300520230070320 30/05/2023 FOOLBAI 1714005067WL002626 FOOLBAI 00415 SBIN0002869 1200 1200 Processed 07/06/2023 134304098 FOOLBAI (000000)
SubTotal 1200 1200
2 BURHAR MP-14-005-067-003/8-A
(KOLMI) 		1714005067NRG24300520230070329 30/05/2023 radheshyam 1714005067WL002626 radheshyam 00415 SBIN0007223 1000 1000 Processed 07/06/2023 134304098 radheshyam (000000)
SubTotal 1000 1000
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_300523FTO_64424 State Bank of India SBIN0002869 KOTMA 1200
2 BURHAR MP1714005_300523FTO_64424 State Bank of India SBIN0007223 BURHAR 1000

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