Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150623FTO_93305
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-14-005-016-001/139
(BHARUHA) 		1714005016NRG24150620230127439 15/06/2023 shukman 1714005016WL004673 shukman 00089 CBIN0282045 800 800 Processed 20/06/2023 449992850 shukman (000000)
2 BURHAR MP-14-005-016-001/139
(BHARUHA) 		1714005016NRG24150620230127438 15/06/2023 shukman 1714005016WL004673 shukman 00089 CBIN0282045 1200 1200 Processed 20/06/2023 449992850 shukman (000000)
3 BURHAR MP-14-005-016-001/225
(BHARUHA) 		1714005016NRG24150620230127451 15/06/2023 faguni 1714005016WL004673 faguni 00089 CBIN0282045 800 800 Processed 20/06/2023 449992850 faguni (000000)
4 BURHAR MP-14-005-016-001/225
(BHARUHA) 		1714005016NRG24150620230127450 15/06/2023 faguni 1714005016WL004673 faguni 00089 CBIN0282045 1200 1200 Processed 20/06/2023 449992850 faguni (000000)
5 BURHAR MP-14-005-016-001/226
(BHARUHA) 		1714005016NRG24150620230127453 15/06/2023 Duwaseya 1714005016WL004673 Duwaseya 00089 CBIN0282045 1200 1200 Processed 20/06/2023 449992850 Duwaseya (000000)
6 BURHAR MP-14-005-016-001/226
(BHARUHA) 		1714005016NRG24150620230127452 15/06/2023 Duwaseya 1714005016WL004673 Duwaseya 00089 CBIN0282045 800 800 Processed 20/06/2023 449992850 Duwaseya (000000)
7 BURHAR MP-14-005-016-001/300-A
(BHARUHA) 		1714005016NRG24150620230127470 15/06/2023 ramcharn 1714005016WL004673 ramcharn 00089 CBIN0282045 800 800 Processed 20/06/2023 449992850 ramcharn (000000)
8 BURHAR MP-14-005-016-001/300-A
(BHARUHA) 		1714005016NRG24150620230127469 15/06/2023 ramcharn 1714005016WL004673 ramcharn 00089 CBIN0282045 800 800 Processed 20/06/2023 449992850 ramcharn (000000)
9 BURHAR MP-14-005-016-001/345
(BHARUHA) 		1714005016NRG24150620230127473 15/06/2023 RAJBHAN PAW 1714005016WL004673 RAJBHAN PAW 00089 CBIN0282045 1000 1000 Processed 20/06/2023 449992850 RAJBHANPAW (000000)
10 BURHAR MP-14-005-016-001/53
(BHARUHA) 		1714005016NRG24150620230127476 15/06/2023 GANPAT SINGH 1714005016WL004673 GANPAT SINGH 00089 CBIN0282045 1000 1000 Processed 20/06/2023 449992850 GANPATSINGH (000000)
11 BURHAR MP-14-005-016-001/76
(BHARUHA) 		1714005016NRG24150620230127478 15/06/2023 rambali 1714005016WL004673 rambali 00089 CBIN0282045 800 800 Processed 20/06/2023 449992850 rambali (000000)
12 BURHAR MP-14-005-016-001/76
(BHARUHA) 		1714005016NRG24150620230127477 15/06/2023 santoshi 1714005016WL004673 santoshi 00089 CBIN0282045 1000 1000 Processed 20/06/2023 449992850 santoshi (000000)
13 BURHAR MP-14-005-016-001/92
(BHARUHA) 		1714005016NRG24150620230127481 15/06/2023 Depchandar paw 1714005016WL004673 Depchandar paw 00089 CBIN0282045 800 800 Processed 20/06/2023 449992850 Depchandarpaw (000000)
14 BURHAR MP-14-005-016-001/92
(BHARUHA) 		1714005016NRG24150620230127479 15/06/2023 Depchandar paw 1714005016WL004673 Depchandar paw 00089 CBIN0282045 600 600 Processed 20/06/2023 449992850 Depchandarpaw (000000)
15 BURHAR MP-14-005-016-001/92
(BHARUHA) 		1714005016NRG24150620230127482 15/06/2023 seeta 1714005016WL004673 seeta 00089 CBIN0282045 800 800 Processed 20/06/2023 449992850 seeta (000000)
16 BURHAR MP-14-005-016-001/92
(BHARUHA) 		1714005016NRG24150620230127480 15/06/2023 seeta 1714005016WL004673 seeta 00089 CBIN0282045 1000 1000 Processed 20/06/2023 449992850 seeta (000000)
SubTotal 14600 14600
Total 14600 14600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_150623FTO_93305 Central Bank Of India CBIN0282045 JAITPUR 14600

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