Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090522FTO_112241
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-14-005-054-001/165
(KARRAWAN) 		1714005054NRG23090520220084102 09/05/2022 Chhotelal 1714005054WL010930 Chhotelal 00468 UBIN0532690 1428 1428 Processed 17/05/2022 748019559 Chhotelal (000000)
2 BURHAR MP-14-005-054-001/168-A
(KARRAWAN) 		1714005054NRG23090520220084103 09/05/2022 Mahesh 1714005054WL010930 Mahesh 00468 UBIN0532690 1428 1428 Processed 17/05/2022 748019559 Mahesh (000000)
SubTotal 2856 2856
3 BURHAR MP-14-005-054-001/165
(KARRAWAN) 		1714005054NRG23090520220084101 09/05/2022 Chotelal 1714005054WL010930 Chotelal 00697 BKID0NAMRGB 1428 1428 Rejected 17/05/2022 748019559 No Such Account
SubTotal 1428 1428
Total 4284 4284

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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_112241 Union Bank of India UBIN0532690 RAIPUR 2856
2 BURHAR MP1714005_090522FTO_112241 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 1428

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