Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_300623FTO_138391
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-14-005-021-001/98
(BILTIKURI) 		1714005021NRG24290620230189910 30/06/2023 Santu 1714005WL0006919 Santu 00415 SBIN0002869 1200 1200 Processed 12/07/2023 799535764 Santu (000000)
SubTotal 1200 1200
2 BURHAR MP-14-005-088-002/103
(RAMNAKANHER) 		1714005088NRG24290620230189717 30/06/2023 pappi 1714005WL0006911 pappi 00697 BKID0MG1521 1290 1290 Processed 12/07/2023 799535764 pappi (000000)
SubTotal 1290 1290
3 BURHAR MP-14-005-006-003/1
(BADODI) 		1714005006NRG24280620230186285 30/06/2023 sampat 1714005WL0006832 sampat 00697 BKID0MG1523 380 380 Processed 12/07/2023 799535764 sampat (000000)
4 BURHAR MP-14-005-006-003/23
(BADODI) 		1714005006NRG24280620230186286 30/06/2023 ramesh singh 1714005WL0006832 ramesh singh 00697 BKID0MG1523 760 760 Processed 12/07/2023 799535764 rameshsingh (000000)
5 BURHAR MP-14-005-006-003/46
(BADODI) 		1714005006NRG24280620230186287 30/06/2023 soniya bai 1714005WL0006832 soniya bai 00697 BKID0MG1523 950 950 Processed 12/07/2023 799535764 soniyabai (000000)
6 BURHAR MP-14-005-006-003/73
(BADODI) 		1714005006NRG24280620230186288 30/06/2023 nanbai 1714005WL0006832 nanbai 00697 BKID0MG1523 700 700 Processed 12/07/2023 799535764 nanbai (000000)
7 BURHAR MP-14-005-006-003/84
(BADODI) 		1714005006NRG24280620230186289 30/06/2023 rakesh 1714005WL0006832 rakesh 00697 BKID0MG1523 700 700 Processed 12/07/2023 799535764 rakesh (000000)
SubTotal 3490 3490
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_300623FTO_138391 State Bank of India SBIN0002869 KOTMA 1200
2 BURHAR MP1714005_300623FTO_138391 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1290
3 BURHAR MP1714005_300623FTO_138391 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 3490

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