Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010822APB_FTO_299157
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-14-005-057-001/96
(KHAIRAHNI) 		1714005057NRG23010820220340380 01/08/2022 lakhan 1714005057WL031830 lakhan 00415 SBIN0000481 1224 1224 Processed 16/08/2022 482642265 lakhan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BURHAR MP-14-005-057-001/316
(KHAIRAHNI) 		1714005057NRG23010820220340379 01/08/2022 ANANDRAM 1714005057WL031830 ANANDRAM 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482642265 ANANDRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010822APB_FTO_299157 State Bank of India SBIN0000481 SHAHDOL 1224
2 BURHAR MP1714005_010822APB_FTO_299157 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 1224

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