Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_271023APB_FTO_334694
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-14-005-048-001/109-A
(JHIRIYA) 		1714005048NRG24271020230355193 27/10/2023 Manna baiga 1714005048WL018615 Manna baiga 00176 IDIB000K653 680 680 Processed 23/11/2023 289304894 Mannabaiga INDIAN BANK(607105)
2 BURHAR MP-14-005-048-001/117
(JHIRIYA) 		1714005048NRG24271020230355194 27/10/2023 Heera Baiga 1714005048WL018615 Heera Baiga 00176 IDIB000K653 850 850 Processed 23/11/2023 289304894 HeeraBaiga INDIAN BANK(607105)
3 BURHAR MP-14-005-048-001/256-B
(JHIRIYA) 		1714005048NRG24271020230355198 27/10/2023 OM PRAKASH SHARMA 1714005048WL018615 OM PRAKASH SHARMA 00176 IDIB000K653 850 850 Processed 23/11/2023 289304894 OMPRAKASHSHARMA INDIAN BANK(607105)
4 BURHAR MP-14-005-048-001/32
(JHIRIYA) 		1714005048NRG24271020230355200 27/10/2023 Shital baiga 1714005048WL018615 Shital baiga 00176 IDIB000K653 340 340 Processed 23/11/2023 289304894 Shitalbaiga INDIAN BANK(607105)
SubTotal 2720 2720
5 BURHAR MP-14-005-048-001/237-A
(JHIRIYA) 		1714005048NRG24271020230355196 27/10/2023 Pradeep vishwakarma 1714005048WL018615 Pradeep vishwakarma 00415 SBIN0001428 680 680 Processed 23/11/2023 289304894 Pradeepvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 680 680
6 BURHAR MP-14-005-048-001/271
(JHIRIYA) 		1714005048NRG24271020230355199 27/10/2023 Nathulal baiga 1714005048WL018615 Nathulal baiga 00415 SBIN0002869 850 850 Processed 23/11/2023 289304894 Nathulalbaiga STATE BANK OF INDIA(508548)
SubTotal 850 850
7 BURHAR MP-14-005-048-001/212
(JHIRIYA) 		1714005048NRG24271020230355195 27/10/2023 OMPRAKASH SAHU 1714005048WL018615 OMPRAKASH SAHU 00415 SBIN0007223 170 170 Processed 23/11/2023 289304894 OMPRAKASHSAHU STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-071-001/94-A
(KUNDELI) 		1714005071NRG24271020230355092 27/10/2023 RAMPRAKESH 1714005071WL018609 RAMPRAKESH 00415 SBIN0007223 1547 1547 Processed 23/11/2023 289304894 RAMPRAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1717 1717
9 BURHAR MP-14-005-071-001/106
(KUNDELI) 		1714005071NRG24271020230355091 27/10/2023 Rretiman 1714005071WL018609 Rretiman 00468 UBIN0532690 1105 1105 Processed 23/11/2023 289304894 Rretiman UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_271023APB_FTO_334694 Indian Bank IDIB000K653 Keshwahi 2720
2 BURHAR MP1714005_271023APB_FTO_334694 State Bank of India SBIN0001428 AMLAI 680
3 BURHAR MP1714005_271023APB_FTO_334694 State Bank of India SBIN0002869 KOTMA 850
4 BURHAR MP1714005_271023APB_FTO_334694 State Bank of India SBIN0007223 BURHAR 1717
5 BURHAR MP1714005_271023APB_FTO_334694 Union Bank of India UBIN0532690 RAIPUR 1105

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