Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_191023APB_FTO_324454
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-14-005-032-002/173
(DARSILA) 		1714005032NRG24191020230338504 19/10/2023 ganesh 1714005032WL017941 ganesh 00415 SBIN0002869 663 663 Processed 08/11/2023 286894665 ganesh STATE BANK OF INDIA(508548)
SubTotal 663 663
2 BURHAR MP-14-005-026-001/144
(CHAKODIYA) 		1714005026NRG24191020230338509 19/10/2023 bhagvandeen 1714005026WL017942 bhagvandeen 00468 UBIN0532690 150 150 Processed 09/11/2023 286894665 bhagvandeen INDIAN BANK(607105)
SubTotal 150 150
3 BURHAR MP-14-005-032-002/165-A
(DARSILA) 		1714005032NRG24191020230338502 19/10/2023 jamuna 1714005032WL017941 jamuna 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 286894665 jamuna NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-032-002/167
(DARSILA) 		1714005032NRG24191020230338503 19/10/2023 santram 1714005032WL017941 santram 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 286894665 santram NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-032-002/184
(DARSILA) 		1714005032NRG24191020230338505 19/10/2023 shiwcharan 1714005032WL017941 shiwcharan 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 286894665 shiwcharan NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-032-002/185
(DARSILA) 		1714005032NRG24191020230338506 19/10/2023 dewsharan 1714005032WL017941 dewsharan 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 286894665 dewsharan NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-032-002/186
(DARSILA) 		1714005032NRG24191020230338507 19/10/2023 suresh 1714005032WL017941 suresh 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 286894665 suresh NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-032-002/92
(DARSILA) 		1714005032NRG24191020230338508 19/10/2023 sanjay 1714005032WL017941 sanjay 00697 BKID0MG1521 1326 1326 Processed 08/11/2023 286894665 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_191023APB_FTO_324454 State Bank of India SBIN0002869 KOTMA 663
2 BURHAR MP1714005_191023APB_FTO_324454 Union Bank of India UBIN0532690 RAIPUR 150
3 BURHAR MP1714005_191023APB_FTO_324454 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 7956

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