Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090823FTO_211258
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-14-005-028-001/30
(CHANGERA) 		1714005028NRG24090820230269832 09/08/2023 Ajay singh 1714005WL0012294 Ajay singh 00045 BARB0DHANPU 1000 1000 Processed 15/08/2023 534326859 Ajaysingh (000000)
SubTotal 1000 1000
2 BURHAR MP-14-005-005-002/86-A
(BACHARBAR) 		1714005005NRG24090820230269836 09/08/2023 kusum singh 1714005WL0012297 kusum singh 00176 IDIB000K653 1326 1326 Processed 15/08/2023 534326859 kusumsingh (000000)
3 BURHAR MP-14-005-035-001/130-A
(DHUMAHDOL) 		1714005035NRG24090820230269827 09/08/2023 sohan 1714005WL0012293 sohan 00176 IDIB000K653 1200 1200 Processed 15/08/2023 534326859 sohan (000000)
4 BURHAR MP-14-005-035-002/299
(DHUMAHDOL) 		1714005035NRG24090820230269829 09/08/2023 sohatiyapaw 1714005WL0012293 sohatiyapaw 00176 IDIB000K653 1200 1200 Processed 15/08/2023 534326859 sohatiyapaw (000000)
5 BURHAR MP-14-005-035-002/50-C
(DHUMAHDOL) 		1714005035NRG24090820230269831 09/08/2023 Amarsingh 1714005WL0012293 Amarsingh 00176 IDIB000K653 1200 1200 Processed 15/08/2023 534326859 Amarsingh (000000)
SubTotal 4926 4926
6 BURHAR MP-14-005-083-001/232-A
(NOOGAI) 		1714005083NRG24090820230269837 09/08/2023 ghansyam singh 1714005WL0012298 ghansyam singh 00415 SBIN0000481 900 900 Processed 15/08/2023 534326859 ghansyamsingh (000000)
SubTotal 900 900
7 BURHAR MP-14-005-035-002/208
(DHUMAHDOL) 		1714005035NRG24090820230269828 09/08/2023 Mahesh 1714005WL0012293 Mahesh 00415 SBIN0002869 1200 1200 Processed 15/08/2023 534326859 Mahesh (000000)
SubTotal 1200 1200
8 BURHAR MP-14-005-035-002/43-A
(DHUMAHDOL) 		1714005035NRG24090820230269830 09/08/2023 kemlesh 1714005WL0012293 kemlesh 00415 SBIN0007223 1200 1200 Processed 15/08/2023 534326859 kemlesh (000000)
9 BURHAR MP-14-005-040-001/2
(GHORVE) 		1714005040NRG24090820230269842 09/08/2023 ganeshu 1714005WL0012300 ganeshu 00415 SBIN0007223 1547 1547 Processed 15/08/2023 534326859 ganeshu (000000)
SubTotal 2747 2747
10 BURHAR MP-14-005-021-001/148
(BILTIKURI) 		1714005059NRG24090820230269834 09/08/2023 Munnibai 1714005WL0012296 Munnibai 00697 BKID0MG1521 1547 1547 Processed 15/08/2023 534326859 Munnibai (000000)
11 BURHAR MP-14-005-021-001/400
(BILTIKURI) 		1714005059NRG24090820230269835 09/08/2023 SHYAMLAL 1714005WL0012296 SHYAMLAL 00697 BKID0MG1521 1547 1547 Processed 15/08/2023 534326859 SHYAMLAL (000000)
12 BURHAR MP-14-005-032-002/17
(DARSILA) 		1714005059NRG24090820230269833 09/08/2023 balkaran 1714005WL0012295 balkaran 00697 BKID0MG1521 1547 1547 Processed 15/08/2023 534326859 balkaran (000000)
SubTotal 4641 4641
Total 15414 15414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090823FTO_211258 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1000
2 BURHAR MP1714005_090823FTO_211258 Indian Bank IDIB000K653 Keshwahi 4926
3 BURHAR MP1714005_090823FTO_211258 State Bank of India SBIN0000481 SHAHDOL 900
4 BURHAR MP1714005_090823FTO_211258 State Bank of India SBIN0002869 KOTMA 1200
5 BURHAR MP1714005_090823FTO_211258 State Bank of India SBIN0007223 BURHAR 2747
6 BURHAR MP1714005_090823FTO_211258 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 4641

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