Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_210823APB_FTO_228534
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-14-005-011-001/102
(BARGAWAN 24) 		1714005011NRG24210820230276456 21/08/2023 chubi bai 1714005011WL013404 chubi bai 00089 CBIN0282045 1105 1105 Processed 25/08/2023 729894141 chubibai CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-011-001/102
(BARGAWAN 24) 		1714005011NRG24210820230276455 21/08/2023 panchu 1714005011WL013404 panchu 00089 CBIN0282045 1105 1105 Processed 25/08/2023 729894141 panchu CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-011-001/152
(BARGAWAN 24) 		1714005011NRG24210820230276457 21/08/2023 Rajni 1714005011WL013404 Rajni 00089 CBIN0282045 1105 1105 Processed 25/08/2023 729894141 Rajni CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-011-001/152-A
(BARGAWAN 24) 		1714005011NRG24210820230276458 21/08/2023 KAESHRU 1714005011WL013404 KAESHRU 00089 CBIN0282045 1105 1105 Processed 25/08/2023 729894141 KAESHRU CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-011-001/157-B
(BARGAWAN 24) 		1714005011NRG24210820230276459 21/08/2023 indar vti 1714005011WL013404 indar vti 00089 CBIN0282045 1105 1105 Processed 25/08/2023 729894141 indarvti CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
6 BURHAR MP-14-005-011-001/246-A
(BARGAWAN 24) 		1714005011NRG24210820230276461 21/08/2023 phoolchand 1714005011WL013404 phoolchand 00697 BKID0MG1523 1105 1105 Processed 25/08/2023 729894141 phoolchand STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_210823APB_FTO_228534 Central Bank Of India CBIN0282045 JAITPUR 5525
2 BURHAR MP1714005_210823APB_FTO_228534 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1105

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