Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_040923FTO_249506
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-14-005-031-003/29-A
(CHATAI) 		1714005031NRG24040920230286419 04/09/2023 Mahesh singh 1714005031WL014582 Mahesh singh 00048 BKID0NAMRGB 800 800 Processed 07/09/2023 066710965 Maheshsingh (000000)
2 BURHAR MP-14-005-031-003/30-A
(CHATAI) 		1714005031NRG24040920230286422 04/09/2023 Rajesh Singh 1714005031WL014582 Rajesh Singh 00048 BKID0NAMRGB 800 800 Processed 07/09/2023 066710965 RajeshSingh (000000)
SubTotal 1600 1600
3 BURHAR MP-14-005-031-004/204-B
(CHATAI) 		1714005031NRG24040920230286425 04/09/2023 Vimla Singh 1714005031WL014582 Vimla Singh 00089 CBIN0282045 800 800 Processed 07/09/2023 066710965 VimlaSingh (000000)
4 BURHAR MP-14-005-050-001/193
(KACHHAHAR) 		1714005050NRG24040920230286428 04/09/2023 Sirman 1714005050WL014583 Sirman 00089 CBIN0282045 1428 1428 Processed 07/09/2023 066710965 Sirman (000000)
5 BURHAR MP-14-005-050-001/242
(KACHHAHAR) 		1714005050NRG24040920230286432 04/09/2023 maladhari 1714005050WL014583 maladhari 00089 CBIN0282045 1428 1428 Processed 07/09/2023 066710965 maladhari (000000)
SubTotal 3656 3656
6 BURHAR MP-14-005-031-003/29-B
(CHATAI) 		1714005031NRG24040920230286420 04/09/2023 CHANRDBHAN SINGH 1714005031WL014582 CHANRDBHAN SINGH 00697 BKID0NAMRGB 800 800 Processed 07/09/2023 066710965 CHANRDBHANSINGH (000000)
SubTotal 800 800
Total 6056 6056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_040923FTO_249506 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1600
2 BURHAR MP1714005_040923FTO_249506 Central Bank Of India CBIN0282045 JAITPUR 3656
3 BURHAR MP1714005_040923FTO_249506 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 800

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