Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_310523APB_FTO_66491
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-14-005-031-002/25
(CHATAI) 		1714005031NRG24310520230074605 31/05/2023 buddhu 1714005031WL002757 buddhu 00048 BKID0NAMRGB 1260 1260 Processed 03/06/2023 134009791 buddhu NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-031-004/61-A
(CHATAI) 		1714005031NRG24310520230074612 31/05/2023 kunti 1714005031WL002758 kunti 00048 BKID0NAMRGB 1200 1200 Processed 03/06/2023 134009791 kunti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2460 2460
3 BURHAR MP-14-005-031-003/25
(CHATAI) 		1714005031NRG24310520230074609 31/05/2023 angat 1714005031WL002757 angat 00415 SBIN0002869 1260 1260 Processed 03/06/2023 134009791 angat STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 BURHAR MP-14-005-031-003/19
(CHATAI) 		1714005031NRG24310520230074607 31/05/2023 sukhsen 1714005031WL002757 sukhsen 00697 BKID0NAMRGB 1260 1260 Processed 03/06/2023 134009791 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
Total 4980 4980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_310523APB_FTO_66491 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2460
2 BURHAR MP1714005_310523APB_FTO_66491 State Bank of India SBIN0002869 KOTMA 1260
3 BURHAR MP1714005_310523APB_FTO_66491 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 1260

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