Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_180722FTO_266079
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-14-005-035-002/83
(DHUMAHDOL) 		1714005035NRG23180720220313737 18/07/2022 loknath 1714005035WL028362 loknath 00176 IDIB000K653 1158 1158 Processed 25/07/2022 105416750 loknath (000000)
SubTotal 1158 1158
2 BURHAR MP-14-005-035-001/314-A
(DHUMAHDOL) 		1714005035NRG23180720220313733 18/07/2022 Gyanisinghpao 1714005035WL028362 Gyanisinghpao 00468 UBIN0532690 1158 1158 Processed 25/07/2022 105416750 Gyanisinghpao (000000)
3 BURHAR MP-14-005-035-001/315-A
(DHUMAHDOL) 		1714005035NRG23180720220313734 18/07/2022 manmatipao 1714005035WL028362 manmatipao 00468 UBIN0532690 1158 1158 Processed 25/07/2022 105416750 manmatipao (000000)
SubTotal 2316 2316
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_180722FTO_266079 Indian Bank IDIB000K653 Keshwahi 1158
2 BURHAR MP1714005_180722FTO_266079 Union Bank of India UBIN0532690 RAIPUR 2316

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