Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_160823FTO_221190
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-14-005-035-002/200-B
(DHUMAHDOL) 		1714005035NRG24160820230273732 16/08/2023 Gulab Singh 1714005035WL012903 Gulab Singh 00176 IDIB000K653 1200 1200 Processed 23/08/2023 683933580 GulabSingh (000000)
2 BURHAR MP-14-005-035-002/217
(DHUMAHDOL) 		1714005035NRG24140820230273050 16/08/2023 Rameshpao 1714005035WL012782 Rameshpao 00176 IDIB000K653 1200 1200 Processed 23/08/2023 683933580 Rameshpao (000000)
3 BURHAR MP-14-005-035-002/236-A
(DHUMAHDOL) 		1714005035NRG24160820230273707 16/08/2023 Yougendrapao 1714005035WL012902 Yougendrapao 00176 IDIB000K653 975 975 Processed 23/08/2023 683933580 Yougendrapao (000000)
4 BURHAR MP-14-005-035-002/285
(DHUMAHDOL) 		1714005035NRG24160820230273736 16/08/2023 Bullibaipav 1714005035WL012903 Bullibaipav 00176 IDIB000K653 1200 1200 Processed 23/08/2023 683933580 Bullibaipav (000000)
5 BURHAR MP-14-005-035-002/299-C
(DHUMAHDOL) 		1714005035NRG24140820230273052 16/08/2023 Rajendra Pratap Paw 1714005035WL012782 Rajendra Pratap Paw 00176 IDIB000K653 1200 1200 Processed 23/08/2023 683933580 RajendraPratapPaw (000000)
6 BURHAR MP-14-005-035-002/40-C
(DHUMAHDOL) 		1714005035NRG24160820230273713 16/08/2023 badkabaiyadav 1714005035WL012902 badkabaiyadav 00176 IDIB000K653 975 975 Processed 23/08/2023 683933580 badkabaiyadav (000000)
7 BURHAR MP-14-005-035-002/51-D
(DHUMAHDOL) 		1714005035NRG24160820230273716 16/08/2023 Ramwatipao 1714005035WL012902 Ramwatipao 00176 IDIB000K653 975 975 Processed 23/08/2023 683933580 Ramwatipao (000000)
8 BURHAR MP-14-005-035-002/67-D
(DHUMAHDOL) 		1714005035NRG24140820230273056 16/08/2023 simapav 1714005035WL012782 simapav 00176 IDIB000K653 1200 1200 Processed 23/08/2023 683933580 simapav (000000)
SubTotal 8925 8925
9 BURHAR MP-14-005-035-002/32-A
(DHUMAHDOL) 		1714005035NRG24160820230273709 16/08/2023 Lalita 1714005035WL012902 Lalita 00415 SBIN0002869 975 975 Processed 23/08/2023 683933580 Lalita (000000)
SubTotal 975 975
10 BURHAR MP-14-005-035-002/67-A
(DHUMAHDOL) 		1714005035NRG24140820230273054 16/08/2023 Aarti Pao 1714005035WL012782 Aarti Pao 00688 FINO0001001 1200 1200 Processed 23/08/2023 683933580 AartiPao (000000)
SubTotal 1200 1200
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_160823FTO_221190 Indian Bank IDIB000K653 Keshwahi 8925
2 BURHAR MP1714005_160823FTO_221190 State Bank of India SBIN0002869 KOTMA 975
3 BURHAR MP1714005_160823FTO_221190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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