Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_020723FTO_142752
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-14-005-001-001/48
(TITARA) 		1714005001NRG24020720230200369 02/07/2023 thegree urph bashanti 1714005001WL007289 thegree urph bashanti 00666 IDFB0041381 960 960 Processed 11/07/2023 799734731 thegreeurphbashanti (000000)
SubTotal 960 960
2 BURHAR MP-14-005-001-001/100
(TITARA) 		1714005001NRG24020720230200267 02/07/2023 Mohan kewat 1714005001WL007289 Mohan kewat 00697 BKID0MG1523 960 960 Processed 11/07/2023 799734731 Mohankewat (000000)
3 BURHAR MP-14-005-001-001/181
(TITARA) 		1714005001NRG24020720230200293 02/07/2023 shreeram 1714005001WL007289 shreeram 00697 BKID0MG1523 1000 1000 Processed 11/07/2023 799734731 shreeram (000000)
4 BURHAR MP-14-005-001-001/248
(TITARA) 		1714005001NRG24020720230200312 02/07/2023 lalni kewat 1714005001WL007289 lalni kewat 00697 BKID0MG1523 1002 1002 Processed 11/07/2023 799734731 lalnikewat (000000)
5 BURHAR MP-14-005-001-001/278
(TITARA) 		1714005001NRG24020720230200320 02/07/2023 ramprasad 1714005001WL007289 ramprasad 00697 BKID0MG1523 960 960 Processed 11/07/2023 799734731 ramprasad (000000)
6 BURHAR MP-14-005-001-001/355
(TITARA) 		1714005001NRG24020720230200340 02/07/2023 dawrika kewat 1714005001WL007289 dawrika kewat 00697 BKID0MG1523 1002 1002 Processed 11/07/2023 799734731 dawrikakewat (000000)
7 BURHAR MP-14-005-001-001/389
(TITARA) 		1714005001NRG24020720230200352 02/07/2023 geliha 1714005001WL007289 geliha 00697 BKID0MG1523 1000 1000 Processed 11/07/2023 799734731 geliha (000000)
8 BURHAR MP-14-005-001-001/39
(TITARA) 		1714005001NRG24020720230200353 02/07/2023 sarswati 1714005001WL007289 sarswati 00697 BKID0MG1523 1002 1002 Processed 11/07/2023 799734731 sarswati (000000)
SubTotal 6926 6926
Total 7886 7886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_020723FTO_142752 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 960
2 BURHAR MP1714005_020723FTO_142752 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 6926

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