Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_290722APB_FTO_292569
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-14-005-020-001/247
(BIJURI) 		1714005020NRG23290720220334906 29/07/2022 Md Janil 1714005020WL031168 Md Janil 00048 BKID0NAMRGB 1020 1020 Processed 17/08/2022 485703307 MdJanil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
2 BURHAR MP-14-005-020-001/46-A
(BIJURI) 		1714005020NRG23290720220334907 29/07/2022 MD RAHIS 1714005020WL031168 MD RAHIS 00415 SBIN0002869 1020 1020 Processed 17/08/2022 485703307 MDRAHIS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_290722APB_FTO_292569 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1020
2 BURHAR MP1714005_290722APB_FTO_292569 State Bank of India SBIN0002869 KOTMA 1020

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