Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_040822FTO_305752
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-14-005-005-001/190
(BACHARBAR) 		1714005005NRG23040820220345118 04/08/2022 Archana singh 1714005005WL032514 Archana singh 00176 IDIB000K653 1224 1224 Processed 25/08/2022 624522155 Archanasingh (000000)
2 BURHAR MP-14-005-005-001/191
(BACHARBAR) 		1714005005NRG23040820220345119 04/08/2022 MEERA bai 1714005005WL032515 MEERA bai 00176 IDIB000K653 1224 1224 Processed 25/08/2022 624522155 MEERAbai (000000)
3 BURHAR MP-14-005-005-001/85
(BACHARBAR) 		1714005005NRG23040820220345120 04/08/2022 Farasram pao 1714005005WL032516 Farasram pao 00176 IDIB000K653 1224 1224 Processed 25/08/2022 624522155 Farasrampao (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_040822FTO_305752 Indian Bank IDIB000K653 Keshwahi 3672

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