Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_140922FTO_395760
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-14-005-098-001/87
(SEMARIHA) 		1714005098NRG23140920220382443 14/09/2022 santram pav 1714005098WL039404 santram pav 00089 CBIN0283534 2244 2244 Processed 02/10/2022 374836812 santrampav (000000)
2 BURHAR MP-14-005-098-001/87
(SEMARIHA) 		1714005098NRG23140920220382444 14/09/2022 santram pav 1714005098WL039404 santram pav 00089 CBIN0283534 2244 2244 Processed 02/10/2022 374836812 santrampav (000000)
SubTotal 4488 4488
3 BURHAR MP-14-005-098-001/298-A
(SEMARIHA) 		1714005098NRG23140920220382438 14/09/2022 Ramlal 1714005098WL039401 Ramlal 00415 SBIN0007223 1540 1540 Processed 02/10/2022 374836812 Ramlal (000000)
SubTotal 1540 1540
Total 6028 6028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_140922FTO_395760 Central Bank Of India CBIN0283534 BURHANPUR 4488
2 BURHAR MP1714005_140922FTO_395760 State Bank of India SBIN0007223 BURHAR 1540

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