Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090823FTO_211076
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-14-005-031-001/22-A
(CHATAI) 		1714005031NRG24090820230269777 09/08/2023 budhdu singh 1714005031WL012288 budhdu singh 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534370049 budhdusingh (000000)
2 BURHAR MP-14-005-031-001/52
(CHATAI) 		1714005031NRG24090820230269795 09/08/2023 munni bai 1714005031WL012288 munni bai 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534370049 munnibai (000000)
3 BURHAR MP-14-005-031-003/52-A
(CHATAI) 		1714005031NRG24090820230269805 09/08/2023 jeewan 1714005031WL012288 jeewan 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534370049 jeewan (000000)
SubTotal 4620 4620
4 BURHAR MP-14-005-101-001/251-A
(TENGHA) 		1714005101NRG24090820230269759 09/08/2023 Janki Kushwaha 1714005101WL012287 Janki Kushwaha 00176 IDIB000D586 1428 1428 Processed 15/08/2023 534370049 JankiKushwaha (000000)
5 BURHAR MP-14-005-101-001/99
(TENGHA) 		1714005101NRG24090820230269764 09/08/2023 Sushma 1714005101WL012287 Sushma 00176 IDIB000D586 1428 1428 Processed 15/08/2023 534370049 Sushma (000000)
SubTotal 2856 2856
6 BURHAR MP-14-005-031-001/48-A
(CHATAI) 		1714005031NRG24090820230269789 09/08/2023 Dalpratap 1714005031WL012288 Dalpratap 00415 SBIN0002869 1540 1540 Processed 15/08/2023 534370049 Dalpratap (000000)
SubTotal 1540 1540
Total 9016 9016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090823FTO_211076 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4620
2 BURHAR MP1714005_090823FTO_211076 Indian Bank IDIB000D586 Devgawan 2856
3 BURHAR MP1714005_090823FTO_211076 State Bank of India SBIN0002869 KOTMA 1540

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