Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_171223FTO_395298
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-14-005-059-001/223
(KHAMHRIYA) 		1714005059NRG24161220230414747 17/12/2023 AMEENA 1714005059WL021678 AMEENA 00048 BKID0NAMRGB 1158 1158 Processed 11/03/2024 643922658 AMEENA (000000)
2 BURHAR MP-14-005-059-001/223
(KHAMHRIYA) 		1714005059NRG24161220230414746 17/12/2023 NARESH 1714005059WL021678 NARESH 00048 BKID0NAMRGB 1158 1158 Processed 11/03/2024 643922658 NARESH (000000)
3 BURHAR MP-14-005-059-001/265
(KHAMHRIYA) 		1714005059NRG24161220230414748 17/12/2023 Gokul 1714005059WL021678 Gokul 00048 BKID0NAMRGB 1158 1158 Processed 11/03/2024 643922658 Gokul (000000)
4 BURHAR MP-14-005-059-001/265
(KHAMHRIYA) 		1714005059NRG24161220230414749 17/12/2023 Munni 1714005059WL021678 Munni 00048 BKID0NAMRGB 1158 1158 Processed 11/03/2024 643922658 Munni (000000)
5 BURHAR MP-14-005-059-001/313
(KHAMHRIYA) 		1714005059NRG24161220230414753 17/12/2023 Chandrabati 1714005059WL021678 Chandrabati 00048 BKID0NAMRGB 1158 1158 Processed 11/03/2024 643922658 Chandrabati (000000)
6 BURHAR MP-14-005-059-001/313
(KHAMHRIYA) 		1714005059NRG24161220230414752 17/12/2023 Lakha 1714005059WL021678 Lakha 00048 BKID0NAMRGB 1158 1158 Processed 11/03/2024 643922658 Lakha (000000)
SubTotal 6948 6948
7 BURHAR MP-14-005-069-001/67-A
(KUDDI) 		1714005069NRG24161220230414876 17/12/2023 Mamrath 1714005069WL021683 Mamrath 00176 IDIB000K653 1326 1326 Processed 11/03/2024 643922658 Mamrath (000000)
SubTotal 1326 1326
8 BURHAR MP-14-005-044-001/175
(HATHAGALA) 		1714005044NRG24171220230415819 17/12/2023 lalman 1714005044WL021738 lalman 00354 PUNB0660100 1080 1080 Processed 11/03/2024 643922658 lalman (000000)
SubTotal 1080 1080
9 BURHAR MP-14-005-059-001/266
(KHAMHRIYA) 		1714005059NRG24161220230414750 17/12/2023 Rammilan 1714005059WL021678 Rammilan 00415 SBIN0002869 1158 1158 Processed 11/03/2024 643922658 Rammilan (000000)
10 BURHAR MP-14-005-059-001/266
(KHAMHRIYA) 		1714005059NRG24161220230414751 17/12/2023 Ramnaresh 1714005059WL021678 Ramnaresh 00415 SBIN0002869 1158 1158 Processed 11/03/2024 643922658 Ramnaresh (000000)
SubTotal 2316 2316
11 BURHAR MP-14-005-059-001/46
(KHAMHRIYA) 		1714005059NRG24161220230414754 17/12/2023 Bhabati 1714005059WL021678 Bhabati 00415 SBIN0009259 1158 1158 Processed 11/03/2024 643922658 Bhabati (000000)
12 BURHAR MP-14-005-059-001/46
(KHAMHRIYA) 		1714005059NRG24161220230414755 17/12/2023 Sohag bati 1714005059WL021678 Sohag bati 00415 SBIN0009259 1158 1158 Processed 11/03/2024 643922658 Sohagbati (000000)
SubTotal 2316 2316
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_171223FTO_395298 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6948
2 BURHAR MP1714005_171223FTO_395298 Indian Bank IDIB000K653 Keshwahi 1326
3 BURHAR MP1714005_171223FTO_395298 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1080
4 BURHAR MP1714005_171223FTO_395298 State Bank of India SBIN0002869 KOTMA 2316
5 BURHAR MP1714005_171223FTO_395298 State Bank of India SBIN0009259 SHAHPUR 2316

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