Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_190823FTO_226267
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-14-005-098-002/74
(SEMARIHA) 		1714005098NRG24190820230275720 19/08/2023 shyamlal 1714005098WL013253 shyamlal 00045 BARB0DHANPU 3520 3520 Processed 25/08/2023 728759823 shyamlal (000000)
SubTotal 3520 3520
2 BURHAR MP-14-005-016-001/315
(BHARUHA) 		1714005016NRG24190820230275740 19/08/2023 Atitpav 1714005016WL013256 Atitpav 00089 CBIN0282045 1326 1326 Processed 25/08/2023 728759823 Atitpav (000000)
3 BURHAR MP-14-005-066-001/228
(KOLHUAA) 		1714005066NRG24190820230275735 19/08/2023 Vishnu 1714005066WL013255 Vishnu 00089 CBIN0282045 1140 1140 Processed 25/08/2023 728759823 Vishnu (000000)
SubTotal 2466 2466
4 BURHAR MP-14-005-069-001/229
(KUDDI) 		1714005069NRG24190820230275622 19/08/2023 BHAGWANIYA 1714005069WL013232 BHAGWANIYA 00176 IDIB000K653 1056 1056 Processed 25/08/2023 728759823 BHAGWANIYA (000000)
SubTotal 1056 1056
5 BURHAR MP-14-005-040-001/167
(GHORVE) 		1714005040NRG24190820230275766 19/08/2023 dauva singh 1714005040WL013264 dauva singh 00415 SBIN0007223 1105 1105 Processed 25/08/2023 728759823 dauvasingh (000000)
6 BURHAR MP-14-005-098-002/114-A
(SEMARIHA) 		1714005098NRG24190820230275719 19/08/2023 sachin singh 1714005098WL013253 sachin singh 00415 SBIN0007223 3520 3520 Processed 25/08/2023 728759823 sachinsingh (000000)
SubTotal 4625 4625
7 BURHAR MP-14-005-098-001/288
(SEMARIHA) 		1714005098NRG24190820230275718 19/08/2023 Rohit pao 1714005098WL013253 Rohit pao 00468 UBIN0532690 3520 3520 Processed 25/08/2023 728759823 Rohitpao (000000)
SubTotal 3520 3520
8 BURHAR MP-14-005-040-001/145-A
(GHORVE) 		1714005040NRG24190820230275763 19/08/2023 SHUSILA SINGH 1714005040WL013264 SHUSILA SINGH 00666 IDFB0041381 1547 1547 Processed 25/08/2023 728759823 SHUSILASINGH (000000)
SubTotal 1547 1547
Total 16734 16734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_190823FTO_226267 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3520
2 BURHAR MP1714005_190823FTO_226267 Central Bank Of India CBIN0282045 JAITPUR 2466
3 BURHAR MP1714005_190823FTO_226267 Indian Bank IDIB000K653 Keshwahi 1056
4 BURHAR MP1714005_190823FTO_226267 State Bank of India SBIN0007223 BURHAR 4625
5 BURHAR MP1714005_190823FTO_226267 Union Bank of India UBIN0532690 RAIPUR 3520
6 BURHAR MP1714005_190823FTO_226267 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547

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