Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_300923FTO_296392
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-14-005-035-001/279
(DHUMAHDOL) 		1714005035NRG24300920230311519 30/09/2023 Ansuiyabai 1714005035WL016605 Ansuiyabai 00176 IDIB000K653 1260 1260 Processed 09/11/2023 294851395 Ansuiyabai (000000)
2 BURHAR MP-14-005-035-001/94
(DHUMAHDOL) 		1714005035NRG24300920230311534 30/09/2023 charku 1714005035WL016605 charku 00176 IDIB000K653 1260 1260 Processed 09/11/2023 294851395 charku (000000)
3 BURHAR MP-14-005-072-001/120-A
(KURHARI) 		1714005072NRG24290920230311312 30/09/2023 RAJESH CHAUDHARI 1714005072WL016577 RAJESH CHAUDHARI 00176 IDIB000K653 1326 1326 Processed 09/11/2023 294851395 RAJESHCHAUDHARI (000000)
4 BURHAR MP-14-005-072-002/8
(KURHARI) 		1714005072NRG24290920230311314 30/09/2023 Suddha 1714005072WL016577 Suddha 00176 IDIB000K653 1326 1326 Processed 09/11/2023 294851395 Suddha (000000)
SubTotal 5172 5172
5 BURHAR MP-14-005-035-001/28-B
(DHUMAHDOL) 		1714005035NRG24300920230311521 30/09/2023 Duasiya Bai Paw 1714005035WL016605 Duasiya Bai Paw 00415 SBIN0002869 1260 1260 Processed 09/11/2023 294851395 DuasiyaBaiPaw (000000)
6 BURHAR MP-14-005-035-001/62-A
(DHUMAHDOL) 		1714005035NRG24300920230311526 30/09/2023 Devki Paw 1714005035WL016605 Devki Paw 00415 SBIN0002869 1260 1260 Processed 09/11/2023 294851395 DevkiPaw (000000)
SubTotal 2520 2520
7 BURHAR MP-14-005-063-001/201
(KHARTOORA) 		1714005063NRG24290920230311029 30/09/2023 isharwati 1714005063WL016560 isharwati 00697 BKID0MG1523 1326 1326 Processed 09/11/2023 294851395 isharwati (000000)
SubTotal 1326 1326
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_300923FTO_296392 Indian Bank IDIB000K653 Keshwahi 5172
2 BURHAR MP1714005_300923FTO_296392 State Bank of India SBIN0002869 KOTMA 2520
3 BURHAR MP1714005_300923FTO_296392 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1326

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