Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_210422APB_FTO_67043
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-14-005-059-001/327
(KHAMHRIYA) 		1714005059NRG23210420220025940 21/04/2022 BUDHSEN 1714005059WL003876 BUDHSEN 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2022 560939780 BUDHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
2 BURHAR MP-14-005-067-001/110-B
(KOLMI) 		1714005067NRG23210420220026605 21/04/2022 pooran 1714005067WL003999 pooran 00415 SBIN0007223 190 190 Processed 06/05/2022 560939780 pooran STATE BANK OF INDIA(508548)
SubTotal 190 190
Total 1618 1618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_210422APB_FTO_67043 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
2 BURHAR MP1714005_210422APB_FTO_67043 State Bank of India SBIN0007223 BURHAR 190

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