Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_171023APB_FTO_321316
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-14-005-016-001/11
(BHARUHA) 		1714005016NRG24171020230335069 17/10/2023 ranprasaad 1714005016WL017744 ranprasaad 00089 CBIN0282045 1170 1170 Processed 09/11/2023 291261776 ranprasaad CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-016-001/147
(BHARUHA) 		1714005016NRG24171020230335070 17/10/2023 kunjal 1714005016WL017744 kunjal 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291261776 kunjal CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-016-001/152
(BHARUHA) 		1714005016NRG24171020230335071 17/10/2023 ramdawan 1714005016WL017744 ramdawan 00089 CBIN0282045 1170 1170 Processed 09/11/2023 291261776 ramdawan CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-016-001/162
(BHARUHA) 		1714005016NRG24171020230335073 17/10/2023 ram naresh 1714005016WL017744 ram naresh 00089 CBIN0282045 1170 1170 Processed 09/11/2023 291261776 ramnaresh CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-016-001/270
(BHARUHA) 		1714005016NRG24171020230335074 17/10/2023 rajaram 1714005016WL017744 rajaram 00089 CBIN0282045 1170 1170 Processed 09/11/2023 291261776 rajaram CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-016-001/32
(BHARUHA) 		1714005016NRG24171020230335075 17/10/2023 sitaram 1714005016WL017744 sitaram 00089 CBIN0282045 1170 1170 Processed 09/11/2023 291261776 sitaram CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-016-001/34
(BHARUHA) 		1714005016NRG24171020230335076 17/10/2023 rajap 1714005016WL017744 rajap 00089 CBIN0282045 1140 1140 Processed 09/11/2023 291261776 rajap CENTRAL BANK OF INDIA(607115)
SubTotal 8130 8130
8 BURHAR MP-14-005-024-002/55
(BOKRAMAR) 		1714005024NRG24171020230335078 17/10/2023 tupan 1714005024WL017745 tupan 00468 UBIN0532690 180 180 Processed 10/11/2023 291261776 tupan STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-024-002/72
(BOKRAMAR) 		1714005024NRG24171020230335079 17/10/2023 bharat 1714005024WL017745 bharat 00468 UBIN0532690 180 180 Processed 10/11/2023 291261776 bharat STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-024-002/88
(BOKRAMAR) 		1714005024NRG24171020230335080 17/10/2023 motilal 1714005024WL017745 motilal 00468 UBIN0532690 180 180 Processed 09/11/2023 291261776 motilal UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 8670 8670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_171023APB_FTO_321316 Central Bank Of India CBIN0282045 JAITPUR 8130
2 BURHAR MP1714005_171023APB_FTO_321316 Union Bank of India UBIN0532690 RAIPUR 540

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