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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_140823APB_FTO_218786
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-14-005-072-001/318-B
(KURHARI) 		1714005072NRG24140820230272853 14/08/2023 Rampal kushwaha 1714005072WL012764 Rampal kushwaha 00176 IDIB000K653 2652 2652 Processed 23/08/2023 678997430 Rampalkushwaha INDIAN BANK(607105)
2 BURHAR MP-14-005-072-001/438
(KURHARI) 		1714005072NRG24140820230272861 14/08/2023 omnath sahu 1714005072WL012765 omnath sahu 00176 IDIB000K653 1768 1768 Processed 23/08/2023 678997430 omnathsahu INDIAN BANK(607105)
3 BURHAR MP-14-005-072-001/445
(KURHARI) 		1714005072NRG24140820230272863 14/08/2023 sunita kushwaha 1714005072WL012765 sunita kushwaha 00176 IDIB000K653 2652 2652 Processed 23/08/2023 678997430 sunitakushwaha STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-072-002/1
(KURHARI) 		1714005072NRG24140820230272854 14/08/2023 parwati 1714005072WL012764 parwati 00176 IDIB000K653 2652 2652 Processed 23/08/2023 678997430 parwati INDIAN BANK(607105)
5 BURHAR MP-14-005-072-002/28
(KURHARI) 		1714005072NRG24140820230272864 14/08/2023 puniya bai 1714005072WL012765 puniya bai 00176 IDIB000K653 2652 2652 Processed 23/08/2023 678997430 puniyabai INDIAN BANK(607105)
6 BURHAR MP-14-005-072-002/28-A
(KURHARI) 		1714005072NRG24140820230272857 14/08/2023 Amrit lal sahu 1714005072WL012764 Amrit lal sahu 00176 IDIB000K653 2652 2652 Processed 23/08/2023 678997430 Amritlalsahu STATE BANK OF INDIA(508548)
SubTotal 15028 15028
7 BURHAR MP-14-005-072-001/121
(KURHARI) 		1714005072NRG24140820230272859 14/08/2023 muneem 1714005072WL012765 muneem 00666 IDFB0041381 1326 1326 Processed 23/08/2023 678997430 muneem INDIA POST PAYMENTS BANK LIMITED(508528)
8 BURHAR MP-14-005-072-001/121
(KURHARI) 		1714005072NRG24140820230272860 14/08/2023 munim 1714005072WL012765 munim 00666 IDFB0041381 1326 1326 Processed 23/08/2023 678997430 munim STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_140823APB_FTO_218786 Indian Bank IDIB000K653 Keshwahi 15028
2 BURHAR MP1714005_140823APB_FTO_218786 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2652

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