Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_130522APB_FTO_120539
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-14-005-073-001/119
(MAJHOLI) 		1714005073NRG23130520220094209 13/05/2022 Ramayan 1714005073WL011955 Ramayan 00415 SBIN0002869 1428 1428 Processed 19/05/2022 771864841 Ramayan STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-073-001/119
(MAJHOLI) 		1714005073NRG23130520220094208 13/05/2022 URMILA 1714005073WL011955 URMILA 00415 SBIN0002869 1428 1428 Processed 19/05/2022 771864841 URMILA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_130522APB_FTO_120539 State Bank of India SBIN0002869 KOTMA 2856

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