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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_020723APB_FTO_142691
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-14-005-001-001/149-A
(TITARA) 		1714005001NRG24020720230199585 02/07/2023 Beshahu lal kewat 1714005001WL007277 Beshahu lal kewat 00354 PUNB0660100 660 660 Processed 11/07/2023 799667804 Beshahulalkewat PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
2 BURHAR MP-14-005-001-001/147
(TITARA) 		1714005001NRG24020720230199584 02/07/2023 usha 1714005001WL007277 usha 00415 SBIN0000481 660 660 Processed 11/07/2023 799667804 usha STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-001-001/236
(TITARA) 		1714005001NRG24020720230199598 02/07/2023 Roshani prajapati 1714005001WL007277 Roshani prajapati 00415 SBIN0000481 660 660 Processed 11/07/2023 799667804 Roshaniprajapati STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-001-001/404
(TITARA) 		1714005001NRG24020720230199611 02/07/2023 danwatee 1714005001WL007277 danwatee 00415 SBIN0000481 660 660 Processed 11/07/2023 799667804 danwatee STATE BANK OF INDIA(508548)
SubTotal 1980 1980
5 BURHAR MP-14-005-001-001/314
(TITARA) 		1714005001NRG24020720230199604 02/07/2023 parsottam 1714005001WL007277 parsottam 00415 SBIN0007223 660 660 Processed 11/07/2023 799667804 parsottam NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-001-001/371
(TITARA) 		1714005001NRG24020720230199608 02/07/2023 sonu mahra 1714005001WL007277 sonu mahra 00415 SBIN0007223 660 660 Processed 11/07/2023 799667804 sonumahra STATE BANK OF INDIA(508548)
SubTotal 1320 1320
7 BURHAR MP-14-005-001-001/395
(TITARA) 		1714005001NRG24020720230199610 02/07/2023 prem chand 1714005001WL007277 prem chand 00415 SBIN0030376 660 660 Processed 11/07/2023 799667804 premchand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 660 660
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_020723APB_FTO_142691 Punjab National Bank PUNB0660100 BURHAR JABALPUR 660
2 BURHAR MP1714005_020723APB_FTO_142691 State Bank of India SBIN0000481 SHAHDOL 1980
3 BURHAR MP1714005_020723APB_FTO_142691 State Bank of India SBIN0007223 BURHAR 1320
4 BURHAR MP1714005_020723APB_FTO_142691 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 660

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