Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250823APB_FTO_235336
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-14-005-075-001/77-A
(MALAYA-1) 		1714005075NRG24250820230278285 25/08/2023 DEEPAK CHARMKAR 1714005075WL013697 DEEPAK CHARMKAR 00089 CBIN0284183 1547 1547 Processed 01/09/2023 843920457 DEEPAKCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BURHAR MP-14-005-075-001/105
(MALAYA-1) 		1714005075NRG24250820230278278 25/08/2023 DHARM SINGH 1714005075WL013697 DHARM SINGH 00415 SBIN0007223 1547 1547 Processed 01/09/2023 843920457 DHARMSINGH STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-075-001/13-B
(MALAYA-1) 		1714005075NRG24250820230278279 25/08/2023 subhadra chaudhari 1714005075WL013697 subhadra chaudhari 00415 SBIN0007223 1547 1547 Processed 01/09/2023 843920457 subhadrachaudhari STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-075-001/3
(MALAYA-1) 		1714005075NRG24250820230278280 25/08/2023 udaybhan 1714005075WL013697 udaybhan 00415 SBIN0007223 1547 1547 Processed 01/09/2023 843920457 udaybhan STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-075-001/57
(MALAYA-1) 		1714005075NRG24250820230278282 25/08/2023 parwati 1714005075WL013697 parwati 00415 SBIN0007223 1547 1547 Processed 01/09/2023 843920457 parwati STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-075-001/57
(MALAYA-1) 		1714005075NRG24250820230278281 25/08/2023 rajnath 1714005075WL013697 rajnath 00415 SBIN0007223 1547 1547 Processed 01/09/2023 843920457 rajnath STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-075-001/77
(MALAYA-1) 		1714005075NRG24250820230278284 25/08/2023 santosh 1714005075WL013697 santosh 00415 SBIN0007223 1547 1547 Processed 01/09/2023 843920457 santosh STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-075-002/85-B
(MALAYA-1) 		1714005075NRG24250820230278287 25/08/2023 MOHAN PAW 1714005075WL013697 MOHAN PAW 00415 SBIN0007223 1547 1547 Processed 01/09/2023 843920457 MOHANPAW STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250823APB_FTO_235336 Central Bank Of India CBIN0284183 BURHAR 1547
2 BURHAR MP1714005_250823APB_FTO_235336 State Bank of India SBIN0007223 BURHAR 10829

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