Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_171022APB_FTO_465743
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-14-005-102-001/287
(TIKURI) 		1714005102NRG23171020220416688 17/10/2022 Malti Bai Sahu 1714005102WL043946 Malti Bai Sahu 00415 SBIN0000481 1407 1407 Processed 25/10/2022 763977682 MaltiBaiSahu STATE BANK OF INDIA(508548)
SubTotal 1407 1407
2 BURHAR MP-14-005-102-001/187
(TIKURI) 		1714005102NRG23171020220416682 17/10/2022 Ramnath sahu 1714005102WL043946 Ramnath sahu 00697 BKID0MG1523 1351 1351 Processed 25/10/2022 763977682 Ramnathsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1351 1351
Total 2758 2758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_171022APB_FTO_465743 State Bank of India SBIN0000481 SHAHDOL 1407
2 BURHAR MP1714005_171022APB_FTO_465743 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1351

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