Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_230922FTO_419834
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-14-005-039-002/6-A
(GHOGRI) 		1714005039NRG23230920220391083 23/09/2022 Anil Kumar verma 1714005039WL040903 Anil Kumar verma 00089 CBIN0282186 2316 2316 Processed 05/10/2022 417294120 AnilKumarverma (000000)
SubTotal 2316 2316
2 BURHAR MP-14-005-039-001/195-A
(GHOGRI) 		1714005039NRG23230920220391081 23/09/2022 Khellu Kahar 1714005039WL040903 Khellu Kahar 00697 BKID0MG1523 2316 2316 Processed 05/10/2022 417294120 KhelluKahar (000000)
SubTotal 2316 2316
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_230922FTO_419834 Central Bank Of India CBIN0282186 MANGTHER 2316
2 BURHAR MP1714005_230922FTO_419834 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 2316

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