Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_081123FTO_349517
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-14-005-063-001/156
(KHARTOORA) 		1714005063NRG24081120230376514 08/11/2023 Bhopal 1714005063WL019481 Bhopal 00415 SBIN0002869 1326 1326 Processed 02/01/2024 327878033 Bhopal (000000)
2 BURHAR MP-14-005-063-001/297
(KHARTOORA) 		1714005063NRG24081120230376533 08/11/2023 Chanderwati 1714005063WL019481 Chanderwati 00415 SBIN0002869 1326 1326 Processed 02/01/2024 327878033 Chanderwati (000000)
3 BURHAR MP-14-005-063-001/31
(KHARTOORA) 		1714005063NRG24081120230376535 08/11/2023 saterdra 1714005063WL019481 saterdra 00415 SBIN0002869 1326 1326 Processed 02/01/2024 327878033 saterdra (000000)
4 BURHAR MP-14-005-063-001/322
(KHARTOORA) 		1714005063NRG24081120230376540 08/11/2023 Dileep 1714005063WL019481 Dileep 00415 SBIN0002869 1105 1105 Processed 02/01/2024 327878033 Dileep (000000)
5 BURHAR MP-14-005-067-001/126-B
(KOLMI) 		1714005067NRG24081120230376564 08/11/2023 bhuneshwar 1714005067WL019482 bhuneshwar 00415 SBIN0002869 1326 1326 Processed 02/01/2024 327878033 bhuneshwar (000000)
6 BURHAR MP-14-005-067-001/215
(KOLMI) 		1714005067NRG24081120230376586 08/11/2023 shyamkali 1714005067WL019482 shyamkali 00415 SBIN0002869 1326 1326 Processed 02/01/2024 327878033 shyamkali (000000)
SubTotal 7735 7735
7 BURHAR MP-14-005-063-001/200
(KHARTOORA) 		1714005063NRG24081120230376518 08/11/2023 Kaushal singh 1714005063WL019481 Kaushal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327878033 Kaushalsingh (000000)
SubTotal 1326 1326
8 BURHAR MP-14-005-063-001/411
(KHARTOORA) 		1714005063NRG24081120230376552 08/11/2023 Sunil Singh 1714005063WL019481 Sunil Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327878033 SunilSingh (000000)
9 BURHAR MP-14-005-067-001/177-A
(KOLMI) 		1714005067NRG24081120230376575 08/11/2023 laxmikant 1714005067WL019482 laxmikant 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327878033 laxmikant (000000)
10 BURHAR MP-14-005-067-003/56-B
(KOLMI) 		1714005067NRG24081120230376618 08/11/2023 bindulal 1714005067WL019482 bindulal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327878033 bindulal (000000)
SubTotal 3757 3757
11 BURHAR MP-14-005-067-001/235
(KOLMI) 		1714005067NRG24081120230376592 08/11/2023 Ramkhelawan 1714005067WL019482 Ramkhelawan 00697 BKID0MG1521 1326 1326 Processed 02/01/2024 327878033 Ramkhelawan (000000)
SubTotal 1326 1326
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_081123FTO_349517 State Bank of India SBIN0002869 KOTMA 7735
2 BURHAR MP1714005_081123FTO_349517 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 BURHAR MP1714005_081123FTO_349517 India Post Payments Bank IPOS0000001 Shahdol 3757
4 BURHAR MP1714005_081123FTO_349517 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1326

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