Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090822FTO_320883
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-14-005-081-002/135-B
(NAVATOLA) 		1714005081NRG23080820220352501 09/08/2022 Shantanu baiga 1714005081WL033537 Shantanu baiga 00089 CBIN0282045 3060 3060 Processed 25/08/2022 624367560 Shantanubaiga (000000)
2 BURHAR MP-14-005-081-002/135-C
(NAVATOLA) 		1714005081NRG23080820220352503 09/08/2022 phool bai 1714005081WL033537 phool bai 00089 CBIN0282045 3060 3060 Processed 25/08/2022 624367560 phoolbai (000000)
3 BURHAR MP-14-005-081-002/152
(NAVATOLA) 		1714005081NRG23080820220352504 09/08/2022 LOvkush Baiga 1714005081WL033537 LOvkush Baiga 00089 CBIN0282045 3060 3060 Processed 25/08/2022 624367560 LOvkushBaiga (000000)
SubTotal 9180 9180
4 BURHAR MP-14-005-081-002/135-C
(NAVATOLA) 		1714005081NRG23080820220352502 09/08/2022 babulal 1714005081WL033537 babulal 00415 SBIN0002869 3060 3060 Processed 25/08/2022 624367560 babulal (000000)
SubTotal 3060 3060
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090822FTO_320883 Central Bank Of India CBIN0282045 JAITPUR 9180
2 BURHAR MP1714005_090822FTO_320883 State Bank of India SBIN0002869 KOTMA 3060

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