Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_220823FTO_229713
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-14-005-052-001/16-C
(KADOUDI) 		1714005052NRG24210820230276558 22/08/2023 PARVATI BAIGA 1714005052WL013424 PARVATI BAIGA 00089 CBIN0282045 1100 1100 Processed 26/08/2023 735347704 PARVATIBAIGA (000000)
SubTotal 1100 1100
2 BURHAR MP-14-005-029-001/220-A
(CHANNODI) 		1714005029NRG24220820230276787 22/08/2023 GULAM HUSAIN 1714005029WL013456 GULAM HUSAIN 00089 CBIN0284183 918 918 Processed 26/08/2023 735347704 GULAMHUSAIN (000000)
SubTotal 918 918
3 BURHAR MP-14-005-024-001/179
(BOKRAMAR) 		1714005024NRG24220820230276816 22/08/2023 Haseena begam 1714005024WL013459 Haseena begam 00468 UBIN0532690 150 150 Processed 26/08/2023 735347704 Haseenabegam (000000)
SubTotal 150 150
4 BURHAR MP-14-005-005-003/130-A
(BACHARBAR) 		1714005005NRG24220820230276642 22/08/2023 Dilip Kumar Pav 1714005005WL013447 Dilip Kumar Pav 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347704 DilipKumarPav (000000)
5 BURHAR MP-14-005-005-003/130-A
(BACHARBAR) 		1714005005NRG24220820230276643 22/08/2023 Kiran Paw 1714005005WL013447 Kiran Paw 00688 FINO0001001 1326 1326 Rejected 26/08/2023 735347704 No Such Account
6 BURHAR MP-14-005-050-001/108-A
(KACHHAHAR) 		1714005050NRG24210820230276540 22/08/2023 herra 1714005050WL013421 herra 00688 FINO0001001 204 204 Processed 26/08/2023 735347704 herra (000000)
SubTotal 2856 2856
7 BURHAR MP-14-005-029-001/281-B
(CHANNODI) 		1714005029NRG24220820230276789 22/08/2023 ramkumar baiga 1714005029WL013456 ramkumar baiga 00697 BKID0MG1524 918 918 Processed 26/08/2023 735347704 ramkumarbaiga (000000)
8 BURHAR MP-14-005-029-001/75-B
(CHANNODI) 		1714005029NRG24220820230276796 22/08/2023 ashok 1714005029WL013456 ashok 00697 BKID0MG1524 918 918 Processed 26/08/2023 735347704 ashok (000000)
SubTotal 1836 1836
Total 6860 6860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_220823FTO_229713 Central Bank Of India CBIN0282045 JAITPUR 1100
2 BURHAR MP1714005_220823FTO_229713 Central Bank Of India CBIN0284183 BURHAR 918
3 BURHAR MP1714005_220823FTO_229713 Union Bank of India UBIN0532690 RAIPUR 150
4 BURHAR MP1714005_220823FTO_229713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
5 BURHAR MP1714005_220823FTO_229713 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1836

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