Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_280922APB_FTO_429037
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-14-005-078-001/138
(MOHATARA) 		1714005078NRG23270920220396306 28/09/2022 fulmati 1714005078WL041545 fulmati 00697 BKID0MG1523 900 900 Processed 04/10/2022 410341698 fulmati NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-078-001/147
(MOHATARA) 		1714005078NRG23270920220396308 28/09/2022 KALLU 1714005078WL041545 KALLU 00697 BKID0MG1523 900 900 Processed 04/10/2022 410341698 KALLU NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-078-001/190
(MOHATARA) 		1714005078NRG23270920220396311 28/09/2022 Munni 1714005078WL041545 Munni 00697 BKID0MG1523 900 900 Processed 04/10/2022 410341698 Munni NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-078-001/50
(MOHATARA) 		1714005078NRG23270920220396314 28/09/2022 sampatiya 1714005078WL041545 sampatiya 00697 BKID0MG1523 900 900 Processed 04/10/2022 410341698 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-078-001/50
(MOHATARA) 		1714005078NRG23270920220396315 28/09/2022 sundar 1714005078WL041545 sundar 00697 BKID0MG1523 900 900 Processed 04/10/2022 410341698 sundar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_280922APB_FTO_429037 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 4500

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