Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_170823APB_FTO_222726
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-14-005-002-001/219-C
(AMAHA) 		1714005002NRG24170820230274473 17/08/2023 Dhyan singh 1714005002WL012999 Dhyan singh 00415 SBIN0000481 450 450 Processed 24/08/2023 713513127 Dhyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 450 450
2 BURHAR MP-14-005-025-001/377
(CHAKA) 		1714005025NRG24170820230274039 17/08/2023 reshama singh 1714005025WL012968 reshama singh 00415 SBIN0001428 1326 1326 Processed 24/08/2023 713513127 reshamasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BURHAR MP-14-005-002-001/150
(AMAHA) 		1714005002NRG24170820230274471 17/08/2023 ramesh 1714005002WL012999 ramesh 00697 BKID0MG1523 900 900 Processed 24/08/2023 713513127 ramesh CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-002-001/257
(AMAHA) 		1714005002NRG24170820230274474 17/08/2023 sohan 1714005002WL012999 sohan 00697 BKID0MG1523 150 150 Processed 24/08/2023 713513127 sohan NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-002-001/258
(AMAHA) 		1714005002NRG24170820230274475 17/08/2023 sukhlal 1714005002WL012999 sukhlal 00697 BKID0MG1523 450 450 Processed 24/08/2023 713513127 sukhlal CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-002-001/262
(AMAHA) 		1714005002NRG24170820230274476 17/08/2023 rekha 1714005002WL012999 rekha 00697 BKID0MG1523 900 900 Processed 24/08/2023 713513127 rekha BANK OF BARODA(606985)
7 BURHAR MP-14-005-002-001/262
(AMAHA) 		1714005002NRG24170820230274477 17/08/2023 Roshani 1714005002WL012999 Roshani 00697 BKID0MG1523 900 900 Processed 24/08/2023 713513127 Roshani BANK OF BARODA(606985)
SubTotal 3300 3300
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_170823APB_FTO_222726 State Bank of India SBIN0000481 SHAHDOL 450
2 BURHAR MP1714005_170823APB_FTO_222726 State Bank of India SBIN0001428 AMLAI 1326
3 BURHAR MP1714005_170823APB_FTO_222726 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 3300

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