Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_140522FTO_124891
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-14-005-004-001/146
(ANTARIYA) 		1714005004NRG23140520220100043 14/05/2022 eswar 1714005004WL012477 eswar 00415 SBIN0001428 900 900 Processed 25/05/2022 883390810 eswar (000000)
SubTotal 900 900
2 BURHAR MP-14-005-004-001/291-A
(ANTARIYA) 		1714005004NRG23140520220100044 14/05/2022 nanaku 1714005004WL012477 nanaku 00415 SBIN0007223 900 900 Processed 25/05/2022 883390810 nanaku (000000)
SubTotal 900 900
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_140522FTO_124891 State Bank of India SBIN0001428 AMLAI 900
2 BURHAR MP1714005_140522FTO_124891 State Bank of India SBIN0007223 BURHAR 900

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