Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_260523FTO_58178
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-14-005-059-001/129-A
(KHAMHRIYA) 		1714005059NRG24260520230059489 26/05/2023 Sannu 1714005059WL002215 Sannu 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079442227 Sannu (000000)
2 BURHAR MP-14-005-059-001/280
(KHAMHRIYA) 		1714005059NRG24260520230059493 26/05/2023 Kavita 1714005059WL002215 Kavita 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079442227 Kavita (000000)
3 BURHAR MP-14-005-059-001/38
(KHAMHRIYA) 		1714005059NRG24260520230059494 26/05/2023 Amritlal 1714005059WL002215 Amritlal 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079442227 Amritlal (000000)
4 BURHAR MP-14-005-059-001/64-A
(KHAMHRIYA) 		1714005059NRG24260520230059495 26/05/2023 dadua 1714005059WL002215 dadua 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079442227 dadua (000000)
5 BURHAR MP-14-005-059-001/90-A
(KHAMHRIYA) 		1714005059NRG24260520230059496 26/05/2023 BACHAN 1714005059WL002215 BACHAN 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079442227 BACHAN (000000)
6 BURHAR MP-14-005-059-002/13-A
(KHAMHRIYA) 		1714005059NRG24260520230059497 26/05/2023 Rajesh nandni 1714005059WL002215 Rajesh nandni 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079442227 Rajeshnandni (000000)
7 BURHAR MP-14-005-059-002/14-B
(KHAMHRIYA) 		1714005059NRG24260520230059498 26/05/2023 RUDRADEW 1714005059WL002215 RUDRADEW 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079442227 RUDRADEW (000000)
8 BURHAR MP-14-005-059-002/17
(KHAMHRIYA) 		1714005059NRG24260520230059499 26/05/2023 gendlal 1714005059WL002215 gendlal 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079442227 gendlal (000000)
SubTotal 10387 10387
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_260523FTO_58178 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10387

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