Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_060523FTO_31042
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-14-005-050-001/29-A
(KACHHAHAR) 		1714005050NRG24060520230015523 06/05/2023 narbadiya 1714005050WL000574 narbadiya 00089 CBIN0282045 180 180 Processed 15/05/2023 688351679 narbadiya (000000)
2 BURHAR MP-14-005-050-001/55
(KACHHAHAR) 		1714005050NRG24060520230015525 06/05/2023 biharee 1714005050WL000574 biharee 00089 CBIN0282045 1080 1080 Processed 15/05/2023 688351679 biharee (000000)
3 BURHAR MP-14-005-050-001/55
(KACHHAHAR) 		1714005050NRG24060520230015526 06/05/2023 Sona bai 1714005050WL000574 Sona bai 00089 CBIN0282045 1080 1080 Processed 15/05/2023 688351679 Sonabai (000000)
4 BURHAR MP-14-005-050-001/57-A
(KACHHAHAR) 		1714005050NRG24060520230015527 06/05/2023 molsha singh 1714005050WL000574 molsha singh 00089 CBIN0282045 1080 1080 Processed 15/05/2023 688351679 molshasingh (000000)
5 BURHAR MP-14-005-050-001/57-B
(KACHHAHAR) 		1714005050NRG24060520230015528 06/05/2023 babbu singh 1714005050WL000574 babbu singh 00089 CBIN0282045 1080 1080 Processed 15/05/2023 688351679 babbusingh (000000)
6 BURHAR MP-14-005-050-001/58
(KACHHAHAR) 		1714005050NRG24060520230015530 06/05/2023 rajbhoran 1714005050WL000574 rajbhoran 00089 CBIN0282045 1080 1080 Processed 15/05/2023 688351679 rajbhoran (000000)
SubTotal 5580 5580
7 BURHAR MP-14-005-025-001/118
(CHAKA) 		1714005025NRG24060520230015494 06/05/2023 KIshan 1714005025WL000571 KIshan 00415 SBIN0001428 1200 1200 Processed 15/05/2023 688351679 KIshan (000000)
8 BURHAR MP-14-005-025-001/118
(CHAKA) 		1714005025NRG24060520230015495 06/05/2023 kuldeep 1714005025WL000571 kuldeep 00415 SBIN0001428 1200 1200 Processed 15/05/2023 688351679 kuldeep (000000)
SubTotal 2400 2400
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_060523FTO_31042 Central Bank Of India CBIN0282045 JAITPUR 5580
2 BURHAR MP1714005_060523FTO_31042 State Bank of India SBIN0001428 AMLAI 2400

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