Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090522FTO_111561
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-14-005-082-001/311
(NEMUHA) 		1714005082NRG23090520220081462 09/05/2022 Babulal Yadav 1714005082WL010708 Babulal Yadav 00089 CBIN0284183 1200 1200 Processed 17/05/2022 748241276 BabulalYadav (000000)
SubTotal 1200 1200
2 BURHAR MP-14-005-082-001/104-C
(NEMUHA) 		1714005082NRG23090520220081458 09/05/2022 RAKESH GOND 1714005082WL010708 RAKESH GOND 00415 SBIN0007223 1200 1200 Processed 17/05/2022 748241276 RAKESHGOND (000000)
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090522FTO_111561 Central Bank Of India CBIN0284183 BURHAR 1200
2 BURHAR MP1714005_090522FTO_111561 State Bank of India SBIN0007223 BURHAR 1200

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