Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_280823APB_FTO_238509
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-14-005-001-001/147
(TITARA) 		1714005001NRG24280820230280786 28/08/2023 bakaloo 1714005001WL013916 bakaloo 00415 SBIN0000481 1200 1200 Processed 01/09/2023 843819806 bakaloo STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-001-001/310
(TITARA) 		1714005001NRG24280820230280789 28/08/2023 ramcharan baiga 1714005001WL013916 ramcharan baiga 00415 SBIN0000481 1200 1200 Processed 01/09/2023 843819806 ramcharanbaiga STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-001-001/88
(TITARA) 		1714005001NRG24280820230280796 28/08/2023 ram wati 1714005001WL013916 ram wati 00415 SBIN0000481 1104 1104 Processed 01/09/2023 843819806 ramwati STATE BANK OF INDIA(508548)
SubTotal 3504 3504
4 BURHAR MP-14-005-001-001/171
(TITARA) 		1714005001NRG24280820230280787 28/08/2023 bannu 1714005001WL013916 bannu 00697 BKID0MG1523 804 804 Processed 01/09/2023 843819806 bannu NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-001-001/206
(TITARA) 		1714005001NRG24280820230280788 28/08/2023 deena nath 1714005001WL013916 deena nath 00697 BKID0MG1523 120 120 Processed 01/09/2023 843819806 deenanath NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-001-001/318
(TITARA) 		1714005001NRG24280820230280791 28/08/2023 sanjhu baiga 1714005001WL013916 sanjhu baiga 00697 BKID0MG1523 1000 1000 Processed 01/09/2023 843819806 sanjhubaiga NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-001-001/334
(TITARA) 		1714005001NRG24280820230280792 28/08/2023 mahesh 1714005001WL013916 mahesh 00697 BKID0MG1523 750 750 Processed 01/09/2023 843819806 mahesh NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-001-001/58
(TITARA) 		1714005001NRG24280820230280794 28/08/2023 bhuvan 1714005001WL013916 bhuvan 00697 BKID0MG1523 390 390 Processed 01/09/2023 843819806 bhuvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3064 3064
9 BURHAR MP-14-005-001-001/316
(TITARA) 		1714005001NRG24280820230280790 28/08/2023 Dadua 1714005001WL013916 Dadua 00697 BKID0NAMRGB 390 390 Processed 01/09/2023 843819806 Dadua NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-001-001/359
(TITARA) 		1714005001NRG24280820230280793 28/08/2023 sohan baiga 1714005001WL013916 sohan baiga 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843819806 sohanbaiga NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-001-001/90
(TITARA) 		1714005001NRG24280820230280798 28/08/2023 chhote baiga 1714005001WL013916 chhote baiga 00697 BKID0NAMRGB 1002 1002 Processed 01/09/2023 843819806 chhotebaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2592 2592
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_280823APB_FTO_238509 State Bank of India SBIN0000481 SHAHDOL 3504
2 BURHAR MP1714005_280823APB_FTO_238509 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 3064
3 BURHAR MP1714005_280823APB_FTO_238509 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 2592

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