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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_280723FTO_192078
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-14-005-028-001/194
(CHANGERA) 		1714005028NRG23280720230694144 28/07/2023 Ramraj Singh 1714005WL0065153 Ramraj Singh 00045 BARB0DHANPU 1200 1200 Processed 02/08/2023 299194546 RamrajSingh (000000)
2 BURHAR MP-14-005-028-001/194
(CHANGERA) 		1714005028NRG23280720230694143 28/07/2023 Ramraj Singh 1714005WL0065153 Ramraj Singh 00045 BARB0DHANPU 1000 1000 Processed 02/08/2023 299194546 RamrajSingh (000000)
SubTotal 2200 2200
3 BURHAR MP-14-005-023-001/556
(BIROUDI) 		1714005023NRG23280720230694142 28/07/2023 Divesh 1714005WL0065152 Divesh 00089 CBIN0282045 1428 1428 Rejected 02/08/2023 299194546 Account closed
4 BURHAR MP-14-005-023-001/556
(BIROUDI) 		1714005023NRG23280720230694141 28/07/2023 Divesh 1714005WL0065152 Divesh 00089 CBIN0282045 1428 1428 Rejected 02/08/2023 299194546 Account closed
SubTotal 2856 2856
5 BURHAR MP-14-005-072-001/288
(KURHARI) 		1714005072NRG23100520230692093 28/07/2023 manoj sahu 1714005WL0064587 manoj sahu 00176 IDIB000K653 1140 1140 Processed 02/08/2023 299194546 manojsahu (000000)
SubTotal 1140 1140
6 BURHAR MP-14-005-063-002/38
(KHARTOORA) 		1714005063NRG23280720230694140 28/07/2023 Laxman 1714005WL0065151 Laxman 00415 SBIN0002869 600 600 Processed 02/08/2023 299194546 Laxman (000000)
7 BURHAR MP-14-005-063-002/38
(KHARTOORA) 		1714005063NRG23280720230694139 28/07/2023 Laxman 1714005WL0065151 Laxman 00415 SBIN0002869 1200 1200 Processed 02/08/2023 299194546 Laxman (000000)
8 BURHAR MP-14-005-063-002/38
(KHARTOORA) 		1714005063NRG23280720230694138 28/07/2023 Laxman 1714005WL0065151 Laxman 00415 SBIN0002869 1190 1190 Processed 02/08/2023 299194546 Laxman (000000)
9 BURHAR MP-14-005-063-002/38
(KHARTOORA) 		1714005063NRG23280720230694137 28/07/2023 Laxman 1714005WL0065151 Laxman 00415 SBIN0002869 1190 1190 Processed 02/08/2023 299194546 Laxman (000000)
10 BURHAR MP-14-005-063-002/38
(KHARTOORA) 		1714005063NRG23280720230694136 28/07/2023 Laxman 1714005WL0065151 Laxman 00415 SBIN0002869 1020 1020 Processed 02/08/2023 299194546 Laxman (000000)
SubTotal 5200 5200
Total 11396 11396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_280723FTO_192078 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2200
2 BURHAR MP1714005_280723FTO_192078 Central Bank Of India CBIN0282045 JAITPUR 2856
3 BURHAR MP1714005_280723FTO_192078 Indian Bank IDIB000K653 Keshwahi 1140
4 BURHAR MP1714005_280723FTO_192078 State Bank of India SBIN0002869 KOTMA 5200

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