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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:34:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_290723FTO_193244
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-14-005-077-005/43-D
(MAMARA) 		1714005077NRG24290720230258326 29/07/2023 phool bai 1714005077WL010882 phool bai 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299157864 phoolbai (000000)
SubTotal 1326 1326
2 BURHAR MP-14-005-056-001/288-A
(KESHWAHI) 		1714005056NRG24290720230258332 29/07/2023 kamla prasad prajapati 1714005056WL010883 kamla prasad prajapati 00176 IDIB000K653 440 440 Processed 02/08/2023 299157864 kamlaprasadprajapati (000000)
3 BURHAR MP-14-005-056-001/360-A
(KESHWAHI) 		1714005056NRG24290720230258336 29/07/2023 asha 1714005056WL010883 asha 00176 IDIB000K653 1200 1200 Processed 02/08/2023 299157864 asha (000000)
4 BURHAR MP-14-005-056-001/454
(KESHWAHI) 		1714005056NRG24290720230258339 29/07/2023 Jay Praksh 1714005056WL010883 Jay Praksh 00176 IDIB000K653 440 440 Processed 02/08/2023 299157864 JayPraksh (000000)
5 BURHAR MP-14-005-056-001/454
(KESHWAHI) 		1714005056NRG24290720230258340 29/07/2023 Jay Praksh 1714005056WL010883 Jay Praksh 00176 IDIB000K653 440 440 Processed 02/08/2023 299157864 JayPraksh (000000)
6 BURHAR MP-14-005-056-001/591-A
(KESHWAHI) 		1714005056NRG24290720230258346 29/07/2023 santi sngh 1714005056WL010883 santi sngh 00176 IDIB000K653 440 440 Processed 02/08/2023 299157864 santisngh (000000)
7 BURHAR MP-14-005-074-001/227-A
(MAJIRA) 		1714005074NRG24290720230258304 29/07/2023 Bhagvaniya singh gond 1714005074WL010879 Bhagvaniya singh gond 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299157864 Bhagvaniyasinghgond (000000)
SubTotal 4286 4286
8 BURHAR MP-14-005-074-001/210-A
(MAJIRA) 		1714005074NRG24290720230258303 29/07/2023 sooraj prasad mahra 1714005074WL010879 sooraj prasad mahra 00415 SBIN0002821 1200 1200 Processed 02/08/2023 299157864 soorajprasadmahra (000000)
SubTotal 1200 1200
9 BURHAR MP-14-005-056-001/258-A
(KESHWAHI) 		1714005056NRG24290720230258331 29/07/2023 bissu 1714005056WL010883 bissu 00415 SBIN0002869 440 440 Processed 02/08/2023 299157864 bissu (000000)
SubTotal 440 440
Total 7252 7252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_290723FTO_193244 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BURHAR MP1714005_290723FTO_193244 Indian Bank IDIB000K653 Keshwahi 4286
3 BURHAR MP1714005_290723FTO_193244 State Bank of India SBIN0002821 ANUPPUR 1200
4 BURHAR MP1714005_290723FTO_193244 State Bank of India SBIN0002869 KOTMA 440

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