Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_290523APB_FTO_62507
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-14-005-040-001/227
(GHORVE) 		1714005040NRG24290520230067204 29/05/2023 CHANDRIKA SINGH 1714005040WL002490 CHANDRIKA SINGH 00415 SBIN0007223 1547 1547 Processed 02/06/2023 090169940 CHANDRIKASINGH STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-040-001/227-A
(GHORVE) 		1714005040NRG24290520230067205 29/05/2023 BATTU BAI 1714005040WL002490 BATTU BAI 00415 SBIN0007223 1547 1547 Processed 02/06/2023 090169940 BATTUBAI PUNJAB NATIONAL BANK(508568)
3 BURHAR MP-14-005-040-001/295
(GHORVE) 		1714005040NRG24290520230067206 29/05/2023 chandrabhan 1714005040WL002490 chandrabhan 00415 SBIN0007223 442 442 Processed 02/06/2023 090169940 chandrabhan STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-040-001/332
(GHORVE) 		1714005040NRG24290520230067207 29/05/2023 govind 1714005040WL002490 govind 00415 SBIN0007223 1547 1547 Processed 02/06/2023 090169940 govind STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-040-001/343
(GHORVE) 		1714005040NRG24290520230067208 29/05/2023 jaypalsingh 1714005040WL002490 jaypalsingh 00415 SBIN0007223 1105 1105 Processed 02/06/2023 090169940 jaypalsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_290523APB_FTO_62507 State Bank of India SBIN0007223 BURHAR 6188

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