Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_140823APB_FTO_218282
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-14-005-099-002/85-A
(SHAHPUR) 		1714005099NRG24140820230272461 14/08/2023 Laldas mahra 1714005099WL012729 Laldas mahra 00468 UBIN0532690 1326 1326 Processed 23/08/2023 678987690 Laldasmahra UNION BANK OF INDIA(508500)
2 BURHAR MP-14-005-099-002/85-A
(SHAHPUR) 		1714005099NRG24140820230272460 14/08/2023 ranee mahra 1714005099WL012729 ranee mahra 00468 UBIN0532690 1326 1326 Processed 23/08/2023 678987690 raneemahra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 BURHAR MP-14-005-075-001/282
(MALAYA-1) 		1714005075NRG24140820230272459 14/08/2023 BUNDIYA BAI 1714005075WL012728 BUNDIYA BAI 00697 BKID0MG1523 1547 1547 Processed 23/08/2023 678987690 BUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-075-003/221
(MALAYA-1) 		1714005075NRG24140820230272454 14/08/2023 samylal 1714005075WL012727 samylal 00697 BKID0MG1523 1547 1547 Processed 23/08/2023 678987690 samylal UNION BANK OF INDIA(508500)
5 BURHAR MP-14-005-075-003/25
(MALAYA-1) 		1714005075NRG24140820230272455 14/08/2023 bihari 1714005075WL012727 bihari 00697 BKID0MG1523 1547 1547 Processed 23/08/2023 678987690 bihari NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-075-003/25
(MALAYA-1) 		1714005075NRG24140820230272456 14/08/2023 shanti 1714005075WL012727 shanti 00697 BKID0MG1523 1547 1547 Processed 23/08/2023 678987690 shanti NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-075-003/5
(MALAYA-1) 		1714005075NRG24140820230272457 14/08/2023 jai singh paw 1714005075WL012727 jai singh paw 00697 BKID0MG1523 1547 1547 Processed 23/08/2023 678987690 jaisinghpaw NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_140823APB_FTO_218282 Union Bank of India UBIN0532690 RAIPUR 2652
2 BURHAR MP1714005_140823APB_FTO_218282 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 7735

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