Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_170823APB_FTO_223077
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-14-005-054-001/186-C
(KARRAWAN) 		1714005054NRG24170820230274620 17/08/2023 Kalawati 1714005054WL013031 Kalawati 00078 CNRB0004726 1428 1428 Processed 24/08/2023 713489702 Kalawati CANARA BANK(508532)
SubTotal 1428 1428
2 BURHAR MP-14-005-101-001/99
(TENGHA) 		1714005101NRG24170820230274630 17/08/2023 Munni Bai Kol 1714005101WL013033 Munni Bai Kol 00176 IDIB000D586 1428 1428 Processed 24/08/2023 713489702 MunniBaiKol INDIAN BANK(607105)
SubTotal 1428 1428
3 BURHAR MP-14-005-061-001/212-A
(KHANDA) 		1714005061NRG24170820230274670 17/08/2023 rajkumar 1714005061WL013048 rajkumar 00415 SBIN0002869 1105 1105 Processed 24/08/2023 713489702 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BURHAR MP-14-005-054-001/157
(KARRAWAN) 		1714005054NRG24170820230274619 17/08/2023 Sunita Bai 1714005054WL013031 Sunita Bai 00468 UBIN0532690 1428 1428 Processed 24/08/2023 713489702 SunitaBai UNION BANK OF INDIA(508500)
5 BURHAR MP-14-005-054-001/229
(KARRAWAN) 		1714005054NRG24170820230274622 17/08/2023 Bashakhu 1714005054WL013031 Bashakhu 00468 UBIN0532690 1428 1428 Processed 24/08/2023 713489702 Bashakhu UNION BANK OF INDIA(508500)
6 BURHAR MP-14-005-055-001/357
(KATKONA) 		1714005055NRG24170820230274668 17/08/2023 Rajesh Pandey 1714005055WL013047 Rajesh Pandey 00468 UBIN0532690 800 800 Processed 24/08/2023 713489702 RajeshPandey UNION BANK OF INDIA(508500)
SubTotal 3656 3656
Total 7617 7617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_170823APB_FTO_223077 Canara Bank CNRB0004726 BURHAR 1428
2 BURHAR MP1714005_170823APB_FTO_223077 Indian Bank IDIB000D586 Devgawan 1428
3 BURHAR MP1714005_170823APB_FTO_223077 State Bank of India SBIN0002869 KOTMA 1105
4 BURHAR MP1714005_170823APB_FTO_223077 Union Bank of India UBIN0532690 RAIPUR 3656

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