Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010523APB_FTO_24552
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-14-005-059-001/170
(KHAMHRIYA) 		1714005059NRG24010520230008495 01/05/2023 chhatrabhan 1714005059WL000315 chhatrabhan 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641299343 chhatrabhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 BURHAR MP-14-005-059-001/181-A
(KHAMHRIYA) 		1714005059NRG24010520230008498 01/05/2023 geeta 1714005059WL000315 geeta 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641299343 geeta NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-059-001/229
(KHAMHRIYA) 		1714005059NRG24010520230008500 01/05/2023 rai singh 1714005059WL000315 rai singh 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 641299343 raisingh NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-059-001/45
(KHAMHRIYA) 		1714005059NRG24010520230008501 01/05/2023 chaitu 1714005059WL000315 chaitu 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641299343 chaitu NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-059-001/67
(KHAMHRIYA) 		1714005059NRG24010520230008502 01/05/2023 kuwar 1714005059WL000315 kuwar 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641299343 kuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010523APB_FTO_24552 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304

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