Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_200623FTO_113096
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-14-005-050-001/176
(KACHHAHAR) 		1714005050NRG24200620230149482 20/06/2023 dinesh 1714005050WL005476 dinesh 00089 CBIN0282045 1428 1428 Processed 24/06/2023 523256582 dinesh (000000)
2 BURHAR MP-14-005-050-001/63
(KACHHAHAR) 		1714005050NRG24200620230149500 20/06/2023 phool bai 1714005050WL005476 phool bai 00089 CBIN0282045 1428 1428 Processed 24/06/2023 523256582 phoolbai (000000)
SubTotal 2856 2856
3 BURHAR MP-14-005-072-002/38
(KURHARI) 		1714005072NRG24200620230149581 20/06/2023 bhaiyalal 1714005072WL005483 bhaiyalal 00176 IDIB000K653 1320 1320 Processed 24/06/2023 523256582 bhaiyalal (000000)
SubTotal 1320 1320
4 BURHAR MP-14-005-058-001/240
(KHAMHIDOL) 		1714005058NRG24200620230149311 20/06/2023 choudasiya 1714005058WL005473 choudasiya 00468 UBIN0532690 1020 1020 Processed 24/06/2023 523256582 choudasiya (000000)
SubTotal 1020 1020
Total 5196 5196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_200623FTO_113096 Central Bank Of India CBIN0282045 JAITPUR 2856
2 BURHAR MP1714005_200623FTO_113096 Indian Bank IDIB000K653 Keshwahi 1320
3 BURHAR MP1714005_200623FTO_113096 Union Bank of India UBIN0532690 RAIPUR 1020

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