Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_031023APB_FTO_300556
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-14-005-100-001/454
(SINHALI) 		1714005100NRG24031020230317097 03/10/2023 Maya Devi 1714005100WL016808 Maya Devi 00354 PUNB0660100 1062 1062 Processed 08/11/2023 287138178 MayaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 1062 1062
2 BURHAR MP-14-005-100-001/187
(SINHALI) 		1714005100NRG24031020230317094 03/10/2023 Urmila Bai 1714005100WL016808 Urmila Bai 00415 SBIN0001428 1428 1428 Processed 08/11/2023 287138178 UrmilaBai UNION BANK OF INDIA(508500)
SubTotal 1428 1428
3 BURHAR MP-14-005-100-001/101
(SINHALI) 		1714005100NRG24031020230317092 03/10/2023 Budhsen 1714005100WL016808 Budhsen 00468 UBIN0532690 2652 2652 Processed 08/11/2023 287138178 Budhsen UNION BANK OF INDIA(508500)
4 BURHAR MP-14-005-100-001/107-B
(SINHALI) 		1714005100NRG24031020230317093 03/10/2023 Premdas Paw 1714005100WL016808 Premdas Paw 00468 UBIN0532690 2652 2652 Processed 08/11/2023 287138178 PremdasPaw UNION BANK OF INDIA(508500)
5 BURHAR MP-14-005-100-001/285-B
(SINHALI) 		1714005100NRG24031020230317095 03/10/2023 Nandou 1714005100WL016808 Nandou 00468 UBIN0532690 2652 2652 Processed 08/11/2023 287138178 Nandou UNION BANK OF INDIA(508500)
6 BURHAR MP-14-005-100-001/418
(SINHALI) 		1714005100NRG24031020230317096 03/10/2023 ghanshyam 1714005100WL016808 ghanshyam 00468 UBIN0532690 2652 2652 Processed 08/11/2023 287138178 ghanshyam UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 13098 13098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_031023APB_FTO_300556 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1062
2 BURHAR MP1714005_031023APB_FTO_300556 State Bank of India SBIN0001428 AMLAI 1428
3 BURHAR MP1714005_031023APB_FTO_300556 Union Bank of India UBIN0532690 RAIPUR 10608

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