Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_230822FTO_350495
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-14-005-012-001/63-D
(BARGWAN 18) 		1714005012NRG23230820220366795 23/08/2022 Sushila 1714005012WL036054 Sushila 00354 PUNB0660100 1428 1428 Processed 30/08/2022 710918343 Sushila (000000)
SubTotal 1428 1428
2 BURHAR MP-14-005-012-001/63-D
(BARGWAN 18) 		1714005012NRG23230820220366797 23/08/2022 Etwariya 1714005012WL036054 Etwariya 00415 SBIN0001428 1428 1428 Processed 30/08/2022 710918343 Etwariya (000000)
3 BURHAR MP-14-005-012-001/63-D
(BARGWAN 18) 		1714005012NRG23230820220366796 23/08/2022 Samhru 1714005012WL036054 Samhru 00415 SBIN0001428 1428 1428 Processed 30/08/2022 710918343 Samhru (000000)
4 BURHAR MP-14-005-012-001/63-D
(BARGWAN 18) 		1714005012NRG23230820220366794 23/08/2022 Subhkaran 1714005012WL036054 Subhkaran 00415 SBIN0001428 1428 1428 Processed 30/08/2022 710918343 Subhkaran (000000)
SubTotal 4284 4284
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_230822FTO_350495 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1428
2 BURHAR MP1714005_230822FTO_350495 State Bank of India SBIN0001428 AMLAI 4284

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