Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_131223FTO_388525
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-14-005-077-001/17
(MAMARA) 		1714005077NRG24131220230410348 13/12/2023 dharampal 1714005077WL021486 dharampal 00048 BKID0NAMRGB 800 800 Processed 01/03/2024 478116988 dharampal (000000)
2 BURHAR MP-14-005-077-001/202
(MAMARA) 		1714005077NRG24131220230410274 13/12/2023 makhan 1714005077WL021483 makhan 00048 BKID0NAMRGB 1200 1200 Processed 01/03/2024 478116988 makhan (000000)
3 BURHAR MP-14-005-077-001/5
(MAMARA) 		1714005077NRG24131220230410352 13/12/2023 bhola 1714005077WL021486 bhola 00048 BKID0NAMRGB 1200 1200 Processed 01/03/2024 478116988 bhola (000000)
4 BURHAR MP-14-005-077-001/76
(MAMARA) 		1714005077NRG24131220230410359 13/12/2023 mangldeen 1714005077WL021486 mangldeen 00048 BKID0NAMRGB 1200 1200 Processed 01/03/2024 478116988 mangldeen (000000)
SubTotal 4400 4400
5 BURHAR MP-14-005-077-001/12-A
(MAMARA) 		1714005077NRG24131220230410343 13/12/2023 Ramdas 1714005077WL021486 Ramdas 00697 BKID0MG1521 1200 1200 Processed 01/03/2024 478116988 Ramdas (000000)
6 BURHAR MP-14-005-077-001/121
(MAMARA) 		1714005077NRG24131220230410244 13/12/2023 Mukesh 1714005077WL021483 Mukesh 00697 BKID0MG1521 1200 1200 Processed 01/03/2024 478116988 Mukesh (000000)
SubTotal 2400 2400
7 BURHAR MP-14-005-002-001/130
(AMAHA) 		1714005002NRG24131220230410226 13/12/2023 Najeena Bee 1714005002WL021482 Najeena Bee 00697 BKID0MG1523 1200 1200 Processed 01/03/2024 478116988 NajeenaBee (000000)
8 BURHAR MP-14-005-002-001/296
(AMAHA) 		1714005002NRG24131220230410234 13/12/2023 Jareena Bee 1714005002WL021482 Jareena Bee 00697 BKID0MG1523 1200 1200 Processed 01/03/2024 478116988 JareenaBee (000000)
9 BURHAR MP-14-005-002-001/297
(AMAHA) 		1714005002NRG24131220230410235 13/12/2023 Rabeena Bee 1714005002WL021482 Rabeena Bee 00697 BKID0MG1523 1200 1200 Processed 01/03/2024 478116988 RabeenaBee (000000)
SubTotal 3600 3600
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_131223FTO_388525 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4400
2 BURHAR MP1714005_131223FTO_388525 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2400
3 BURHAR MP1714005_131223FTO_388525 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 3600

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