Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_291223FTO_412363
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-14-005-074-001/335
(MAJIRA) 		1714005074NRG24291220230447423 29/12/2023 Raju singh 1714005074WL022825 Raju singh 00176 IDIB000K653 1140 1140 Processed 11/03/2024 644157075 Rajusingh (000000)
SubTotal 1140 1140
2 BURHAR MP-14-005-024-001/111-B
(BOKRAMAR) 		1714005024NRG24291220230447626 29/12/2023 gopaldas 1714005024WL022832 gopaldas 00468 UBIN0532690 1140 1140 Processed 11/03/2024 644157075 gopaldas (000000)
3 BURHAR MP-14-005-024-001/19
(BOKRAMAR) 		1714005024NRG24291220230447637 29/12/2023 deepak 1714005024WL022832 deepak 00468 UBIN0532690 1140 1140 Processed 11/03/2024 644157075 deepak (000000)
4 BURHAR MP-14-005-024-001/32
(BOKRAMAR) 		1714005024NRG24291220230447530 29/12/2023 ramsingh 1714005024WL022829 ramsingh 00468 UBIN0532690 570 570 Processed 11/03/2024 644157075 ramsingh (000000)
5 BURHAR MP-14-005-024-001/78
(BOKRAMAR) 		1714005024NRG24291220230447651 29/12/2023 semlaal 1714005024WL022832 semlaal 00468 UBIN0532690 1140 1140 Processed 11/03/2024 644157075 semlaal (000000)
6 BURHAR MP-14-005-024-001/92
(BOKRAMAR) 		1714005024NRG24291220230447653 29/12/2023 kamlesh 1714005024WL022832 kamlesh 00468 UBIN0532690 1140 1140 Processed 11/03/2024 644157075 kamlesh (000000)
7 BURHAR MP-14-005-100-001/38-B
(SINHALI) 		1714005100NRG24291220230447460 29/12/2023 Vijay 1714005100WL022827 Vijay 00468 UBIN0532690 720 720 Processed 11/03/2024 644157075 Vijay (000000)
SubTotal 5850 5850
Total 6990 6990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_291223FTO_412363 Indian Bank IDIB000K653 Keshwahi 1140
2 BURHAR MP1714005_291223FTO_412363 Union Bank of India UBIN0532690 RAIPUR 5850

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