Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_141223FTO_390833
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-14-005-040-002/80-B
(GHORVE) 		1714005029NRG24141220230412115 14/12/2023 semvati 1714005029WL021575 semvati 00045 BARB0DHANPU 918 918 Processed 01/03/2024 477888740 semvati (000000)
SubTotal 918 918
2 BURHAR MP-14-005-095-001/273-B
(SAKHI) 		1714005095NRG24141220230412021 14/12/2023 neelkanth 1714005095WL021571 neelkanth 00089 CBIN0280787 1200 1200 Processed 01/03/2024 477888740 neelkanth (000000)
SubTotal 1200 1200
3 BURHAR MP-14-005-034-001/114
(DHANOORA) 		1714005034NRG24141220230411975 14/12/2023 Sohan 1714005034WL021567 Sohan 00176 IDIB000K653 200 200 Processed 01/03/2024 477888740 Sohan (000000)
SubTotal 200 200
4 BURHAR MP-14-005-034-001/104
(DHANOORA) 		1714005034NRG24141220230411974 14/12/2023 Gulsan khan 1714005034WL021567 Gulsan khan 00415 SBIN0002869 200 200 Processed 01/03/2024 477888740 Gulsankhan (000000)
5 BURHAR MP-14-005-091-002/93
(RIKBA) 		1714005091NRG24141220230411705 14/12/2023 Maan Singh 1714005091WL021555 Maan Singh 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477888740 MaanSingh (000000)
SubTotal 1400 1400
6 BURHAR MP-14-005-091-002/96
(RIKBA) 		1714005091NRG24141220230411706 14/12/2023 SAVITRI 1714005091WL021555 SAVITRI 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477888740 SAVITRI (000000)
SubTotal 1200 1200
Total 4918 4918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_141223FTO_390833 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 918
2 BURHAR MP1714005_141223FTO_390833 Central Bank Of India CBIN0280787 SHAHDOL 1200
3 BURHAR MP1714005_141223FTO_390833 Indian Bank IDIB000K653 Keshwahi 200
4 BURHAR MP1714005_141223FTO_390833 State Bank of India SBIN0002869 KOTMA 1400
5 BURHAR MP1714005_141223FTO_390833 India Post Payments Bank IPOS0000001 Shahdol 1200

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