Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_241123APB_FTO_363700
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-14-005-079-002/56
(NAGPURA) 		1714005079NRG24241120230392121 24/11/2023 ramkishor 1714005079WL020342 ramkishor 00089 CBIN0282045 1000 1000 Processed 01/01/2024 323551691 ramkishor CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-079-002/74
(NAGPURA) 		1714005079NRG24241120230392123 24/11/2023 ramniranjan 1714005079WL020342 ramniranjan 00089 CBIN0282045 1000 1000 Processed 01/01/2024 323551691 ramniranjan CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-079-002/81
(NAGPURA) 		1714005079NRG24241120230392124 24/11/2023 Moolchand 1714005079WL020342 Moolchand 00089 CBIN0282045 1000 1000 Processed 01/01/2024 323551691 Moolchand CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-079-002/81
(NAGPURA) 		1714005079NRG24241120230392125 24/11/2023 sonelal 1714005079WL020342 sonelal 00089 CBIN0282045 1000 1000 Processed 01/01/2024 323551691 sonelal CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-079-002/86
(NAGPURA) 		1714005079NRG24241120230392126 24/11/2023 phulbai 1714005079WL020342 phulbai 00089 CBIN0282045 1000 1000 Processed 01/01/2024 323551691 phulbai CENTRAL BANK OF INDIA(607115)
SubTotal 5000 5000
6 BURHAR MP-14-005-079-002/69
(NAGPURA) 		1714005079NRG24241120230392122 24/11/2023 Omprakash patel 1714005079WL020342 Omprakash patel 00415 SBIN0002821 1000 1000 Processed 01/01/2024 323551691 Omprakashpatel STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_241123APB_FTO_363700 Central Bank Of India CBIN0282045 JAITPUR 5000
2 BURHAR MP1714005_241123APB_FTO_363700 State Bank of India SBIN0002821 ANUPPUR 1000

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