Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010723FTO_141699
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-14-005-002-001/310
(AMAHA) 		1714005002NRG24010720230198521 01/07/2023 Sundriya 1714005002WL007209 Sundriya 00089 CBIN0282045 1080 1080 Processed 11/07/2023 799823753 Sundriya (000000)
2 BURHAR MP-14-005-079-001/120
(NAGPURA) 		1714005079NRG24010720230198462 01/07/2023 baabulaal 1714005079WL007206 baabulaal 00089 CBIN0282045 1110 1110 Processed 11/07/2023 799823753 baabulaal (000000)
3 BURHAR MP-14-005-079-001/120
(NAGPURA) 		1714005079NRG24010720230198465 01/07/2023 Janki singh 1714005079WL007206 Janki singh 00089 CBIN0282045 1110 1110 Processed 11/07/2023 799823753 Jankisingh (000000)
4 BURHAR MP-14-005-079-001/47
(NAGPURA) 		1714005079NRG24010720230198480 01/07/2023 Sonanchal 1714005079WL007206 Sonanchal 00089 CBIN0282045 1110 1110 Processed 11/07/2023 799823753 Sonanchal (000000)
SubTotal 4410 4410
5 BURHAR MP-14-005-034-001/113
(DHANOORA) 		1714005034NRG24010720230198633 01/07/2023 Suresh 1714005034WL007216 Suresh 00176 IDIB000K653 1050 1050 Processed 11/07/2023 799823753 Suresh (000000)
SubTotal 1050 1050
6 BURHAR MP-14-005-079-001/163
(NAGPURA) 		1714005079NRG24010720230198475 01/07/2023 kumari sita singh 1714005079WL007206 kumari sita singh 00688 FINO0001001 1110 1110 Processed 11/07/2023 799823753 kumarisitasingh (000000)
SubTotal 1110 1110
Total 6570 6570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010723FTO_141699 Central Bank Of India CBIN0282045 JAITPUR 4410
2 BURHAR MP1714005_010723FTO_141699 Indian Bank IDIB000K653 Keshwahi 1050
3 BURHAR MP1714005_010723FTO_141699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1110

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