Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_020923FTO_245346
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-14-005-036-002/27
(DHUNDHUTA) 		1714005036NRG24020920230284701 02/09/2023 umesh singh 1714005036WL014343 umesh singh 00048 BKID0NAMRGB 1080 1080 Processed 07/09/2023 066847804 umeshsingh (000000)
2 BURHAR MP-14-005-036-002/45-B
(DHUNDHUTA) 		1714005036NRG24020920230284705 02/09/2023 sarwan 1714005036WL014343 sarwan 00048 BKID0NAMRGB 1080 1080 Processed 07/09/2023 066847804 sarwan (000000)
SubTotal 2160 2160
3 BURHAR MP-14-005-036-002/77-A
(DHUNDHUTA) 		1714005036NRG24020920230284711 02/09/2023 LALA 1714005036WL014343 LALA 00415 SBIN0002869 1200 1200 Processed 07/09/2023 066847804 LALA (000000)
SubTotal 1200 1200
4 BURHAR MP-14-005-036-002/69-B
(DHUNDHUTA) 		1714005036NRG24020920230284709 02/09/2023 DILEEP 1714005036WL014343 DILEEP 00468 UBIN0532690 800 800 Processed 07/09/2023 066847804 DILEEP (000000)
5 BURHAR MP-14-005-036-002/85
(DHUNDHUTA) 		1714005036NRG24020920230284713 02/09/2023 depak kumar 1714005036WL014343 depak kumar 00468 UBIN0532690 1000 1000 Processed 07/09/2023 066847804 depakkumar (000000)
SubTotal 1800 1800
6 BURHAR MP-14-005-036-002/112
(DHUNDHUTA) 		1714005036NRG24020920230284697 02/09/2023 LAXMAN 1714005036WL014343 LAXMAN 00697 BKID0MG1521 180 180 Processed 07/09/2023 066847804 LAXMAN (000000)
SubTotal 180 180
Total 5340 5340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_020923FTO_245346 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2160
2 BURHAR MP1714005_020923FTO_245346 State Bank of India SBIN0002869 KOTMA 1200
3 BURHAR MP1714005_020923FTO_245346 Union Bank of India UBIN0532690 RAIPUR 1800
4 BURHAR MP1714005_020923FTO_245346 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 180

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