Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_240523FTO_54961
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-14-005-042-002/3
(GODINBUDA) 		1714005000NRG24240520230052539 24/05/2023 radha 1714005WL001987 radha 00048 BKID0NAMRGB 1224 1224 Processed 29/05/2023 040361170 radha (000000)
2 BURHAR MP-14-005-042-002/33
(GODINBUDA) 		1714005000NRG24240520230052542 24/05/2023 lakhan 1714005WL001987 lakhan 00048 BKID0NAMRGB 1224 1224 Processed 29/05/2023 040361170 lakhan (000000)
3 BURHAR MP-14-005-042-003/19
(GODINBUDA) 		1714005000NRG24240520230052559 24/05/2023 shiwkumar 1714005WL001987 shiwkumar 00048 BKID0NAMRGB 1224 1224 Processed 29/05/2023 040361170 shiwkumar (000000)
SubTotal 3672 3672
4 BURHAR MP-14-005-042-001/20
(GODINBUDA) 		1714005000NRG24240520230052486 24/05/2023 naiharo 1714005WL001987 naiharo 00176 IDIB000D586 1224 1224 Processed 29/05/2023 040361170 naiharo (000000)
5 BURHAR MP-14-005-042-001/70
(GODINBUDA) 		1714005000NRG24240520230052518 24/05/2023 Rajkumari Tirki 1714005WL001987 Rajkumari Tirki 00176 IDIB000D586 1224 1224 Processed 29/05/2023 040361170 RajkumariTirki (000000)
6 BURHAR MP-14-005-042-002/14
(GODINBUDA) 		1714005000NRG24240520230052525 24/05/2023 omprakash 1714005WL001987 omprakash 00176 IDIB000D586 1224 1224 Processed 29/05/2023 040361170 omprakash (000000)
7 BURHAR MP-14-005-042-002/5-A
(GODINBUDA) 		1714005000NRG24240520230052555 24/05/2023 satish 1714005WL001987 satish 00176 IDIB000D586 1224 1224 Processed 29/05/2023 040361170 satish (000000)
8 BURHAR MP-14-005-042-002/5-A
(GODINBUDA) 		1714005000NRG24240520230052554 24/05/2023 satish 1714005WL001987 satish 00176 IDIB000D586 1224 1224 Processed 29/05/2023 040361170 satish (000000)
SubTotal 6120 6120
9 BURHAR MP-14-005-042-003/8-A
(GODINBUDA) 		1714005000NRG24240520230052575 24/05/2023 madhu 1714005WL001987 madhu 00176 IDIB000K653 408 408 Processed 29/05/2023 040361170 madhu (000000)
SubTotal 408 408
10 BURHAR MP-14-005-042-002/42
(GODINBUDA) 		1714005000NRG24240520230052551 24/05/2023 Sangeeta 1714005WL001987 Sangeeta 00354 PUNB0624000 1224 1224 Processed 29/05/2023 040361170 Sangeeta (000000)
SubTotal 1224 1224
11 BURHAR MP-14-005-042-002/20
(GODINBUDA) 		1714005000NRG24240520230052533 24/05/2023 ramkaran 1714005WL001987 ramkaran 00697 BKID0MG1521 1224 1224 Processed 29/05/2023 040361170 ramkaran (000000)
SubTotal 1224 1224
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_240523FTO_54961 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3672
2 BURHAR MP1714005_240523FTO_54961 Indian Bank IDIB000D586 Devgawan 6120
3 BURHAR MP1714005_240523FTO_54961 Indian Bank IDIB000K653 Keshwahi 408
4 BURHAR MP1714005_240523FTO_54961 Punjab National Bank PUNB0624000 ANUPPUR MP 1224
5 BURHAR MP1714005_240523FTO_54961 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1224

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