Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_211223FTO_401522
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-14-005-040-002/80-B
(GHORVE) 		1714005029NRG24211220230424417 21/12/2023 semvati 1714005029WL022070 semvati 00045 BARB0DHANPU 918 918 Processed 11/03/2024 644504960 semvati (000000)
SubTotal 918 918
2 BURHAR MP-14-005-077-001/5
(MAMARA) 		1714005077NRG24211220230424535 21/12/2023 bhola 1714005077WL022076 bhola 00048 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644504960 bhola (000000)
3 BURHAR MP-14-005-077-001/76
(MAMARA) 		1714005077NRG24211220230424542 21/12/2023 mangldeen 1714005077WL022076 mangldeen 00048 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644504960 mangldeen (000000)
4 BURHAR MP-14-005-077-003/45-A
(MAMARA) 		1714005077NRG24211220230424580 21/12/2023 jeetray 1714005077WL022078 jeetray 00048 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644504960 jeetray (000000)
5 BURHAR MP-14-005-077-003/45-B
(MAMARA) 		1714005077NRG24211220230424561 21/12/2023 Ramsingh paw 1714005077WL022077 Ramsingh paw 00048 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644504960 Ramsinghpaw (000000)
SubTotal 4600 4600
6 BURHAR MP-14-005-077-001/180
(MAMARA) 		1714005077NRG24211220230424549 21/12/2023 balmukund 1714005077WL022077 balmukund 00176 IDIB000K653 1200 1200 Processed 11/03/2024 644504960 balmukund (000000)
SubTotal 1200 1200
7 BURHAR MP-14-005-029-001/331
(CHANNODI) 		1714005029NRG24211220230424400 21/12/2023 radhsharan paw 1714005029WL022070 radhsharan paw 00415 SBIN0007223 918 918 Processed 11/03/2024 644504960 radhsharanpaw (000000)
SubTotal 918 918
Total 7636 7636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_211223FTO_401522 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 918
2 BURHAR MP1714005_211223FTO_401522 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4600
3 BURHAR MP1714005_211223FTO_401522 Indian Bank IDIB000K653 Keshwahi 1200
4 BURHAR MP1714005_211223FTO_401522 State Bank of India SBIN0007223 BURHAR 918

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