Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_220623FTO_117246
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-14-005-037-001/293-A
(DOLKU) 		1714005037NRG24220620230156571 22/06/2023 MAN SINGH 1714005037WL005757 MAN SINGH 00176 IDIB000K653 180 180 Processed 28/06/2023 591342285 MANSINGH (000000)
SubTotal 180 180
2 BURHAR MP-14-005-037-001/176-A
(DOLKU) 		1714005037NRG24220620230156559 22/06/2023 SANTOSH KUMAR PRAJAPATI 1714005037WL005757 SANTOSH KUMAR PRAJAPATI 00354 PUNB0660100 1080 1080 Processed 28/06/2023 591342285 SANTOSHKUMARPRAJAPATI (000000)
SubTotal 1080 1080
3 BURHAR MP-14-005-037-001/34
(DOLKU) 		1714005037NRG24220620230156574 22/06/2023 ramkali 1714005037WL005757 ramkali 00415 SBIN0001428 720 720 Processed 28/06/2023 591342285 ramkali (000000)
4 BURHAR MP-14-005-037-001/504
(DOLKU) 		1714005037NRG24220620230156608 22/06/2023 MANOJ SINGH 1714005037WL005757 MANOJ SINGH 00415 SBIN0001428 1080 1080 Processed 28/06/2023 591342285 MANOJSINGH (000000)
SubTotal 1800 1800
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_220623FTO_117246 Indian Bank IDIB000K653 Keshwahi 180
2 BURHAR MP1714005_220623FTO_117246 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1080
3 BURHAR MP1714005_220623FTO_117246 State Bank of India SBIN0001428 AMLAI 1800

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