Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_081122FTO_500331
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-14-005-020-002/115-B
(BIJURI) 		1714005020NRG23081120220442568 08/11/2022 Urmila 1714005020WL047184 Urmila 00048 BKID0NAMRGB 180 180 Processed 15/11/2022 206565498 Urmila (000000)
2 BURHAR MP-14-005-020-002/195
(BIJURI) 		1714005020NRG23081120220442570 08/11/2022 dhanmatiya 1714005020WL047184 dhanmatiya 00048 BKID0NAMRGB 180 180 Processed 15/11/2022 206565498 dhanmatiya (000000)
3 BURHAR MP-14-005-020-002/4
(BIJURI) 		1714005020NRG23081120220442572 08/11/2022 savitree 1714005020WL047184 savitree 00697 BKID0NAMRGB 180 180 Processed 15/11/2022 206565498 savitree (000000)
SubTotal 540 540
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_081122FTO_500331 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 360
2 BURHAR MP1714005_081122FTO_500331 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 180

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