Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_131222APB_FTO_578355
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-14-005-087-002/74-A
(RADHOPUR) 		1714005087NRG23131220220489903 13/12/2022 Arti Patel 1714005087WL053504 Arti Patel 00045 BARB0SOHAGP 1224 1224 Processed 20/12/2022 814120876 ArtiPatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BURHAR MP-14-005-087-002/74-A
(RADHOPUR) 		1714005087NRG23131220220489902 13/12/2022 Sonulal Patel 1714005087WL053504 Sonulal Patel 00089 CBIN0282045 1224 1224 Processed 20/12/2022 814120876 SonulalPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_131222APB_FTO_578355 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1224
2 BURHAR MP1714005_131222APB_FTO_578355 Central Bank Of India CBIN0282045 JAITPUR 1224

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