Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010823APB_FTO_197253
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-14-005-072-001/29
(KURHARI) 		1714005072NRG24010820230261921 01/08/2023 sakhula 1714005072WL011320 sakhula 00176 IDIB000K653 2652 2652 Processed 04/08/2023 324859787 sakhula STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-072-001/445
(KURHARI) 		1714005072NRG24010820230261923 01/08/2023 sunita kushwaha 1714005072WL011320 sunita kushwaha 00176 IDIB000K653 2652 2652 Processed 04/08/2023 324859787 sunitakushwaha STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-101-001/93
(TENGHA) 		1714005101NRG24010820230261895 01/08/2023 Ramkali 1714005101WL011314 Ramkali 00176 IDIB000K653 1428 1428 Processed 04/08/2023 324859787 Ramkali INDIAN BANK(607105)
SubTotal 6732 6732
4 BURHAR MP-14-005-005-002/15
(BACHARBAR) 		1714005005NRG24310720230261292 01/08/2023 ANITA YADAV 1714005005WL011232 ANITA YADAV 00415 SBIN0002869 884 884 Processed 04/08/2023 324859787 ANITAYADAV CHHATTISGARH GRAMIN BANK(607214)
5 BURHAR MP-14-005-005-002/15
(BACHARBAR) 		1714005005NRG24310720230261291 01/08/2023 MAHADEV YADAV 1714005005WL011232 MAHADEV YADAV 00415 SBIN0002869 1326 1326 Processed 04/08/2023 324859787 MAHADEVYADAV STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-101-001/93
(TENGHA) 		1714005101NRG24010820230261894 01/08/2023 Ramsorath 1714005101WL011314 Ramsorath 00415 SBIN0002869 1428 1428 Processed 04/08/2023 324859787 Ramsorath STATE BANK OF INDIA(508548)
SubTotal 3638 3638
Total 10370 10370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010823APB_FTO_197253 Indian Bank IDIB000K653 Keshwahi 6732
2 BURHAR MP1714005_010823APB_FTO_197253 State Bank of India SBIN0002869 KOTMA 3638

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