Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010822APB_FTO_298904
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-14-005-087-001/78
(RADHOPUR) 		1714005087NRG23300720220338778 01/08/2022 Foolbai 1714005087WL031529 Foolbai 00045 BARB0SOHAGP 1224 1224 Processed 16/08/2022 482680958 Foolbai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BURHAR MP-14-005-087-001/78
(RADHOPUR) 		1714005087NRG23300720220338779 01/08/2022 ramprasad 1714005087WL031529 ramprasad 00089 CBIN0282045 1224 1224 Processed 16/08/2022 482680958 ramprasad CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-087-001/88
(RADHOPUR) 		1714005087NRG23300720220338781 01/08/2022 bhjan 1714005087WL031529 bhjan 00089 CBIN0282045 1224 1224 Processed 16/08/2022 482680958 bhjan CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-087-001/88
(RADHOPUR) 		1714005087NRG23300720220338782 01/08/2022 mamta 1714005087WL031529 mamta 00089 CBIN0282045 1224 1224 Processed 16/08/2022 482680958 mamta CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-087-002/22
(RADHOPUR) 		1714005087NRG23300720220338786 01/08/2022 Omprakash 1714005087WL031529 Omprakash 00089 CBIN0282045 680 680 Processed 16/08/2022 482680958 Omprakash BANK OF BARODA(606985)
6 BURHAR MP-14-005-087-002/22
(RADHOPUR) 		1714005087NRG23300720220338785 01/08/2022 ramrati 1714005087WL031529 ramrati 00089 CBIN0282045 850 850 Processed 16/08/2022 482680958 ramrati CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-087-002/22
(RADHOPUR) 		1714005087NRG23300720220338784 01/08/2022 ramsingh 1714005087WL031529 ramsingh 00089 CBIN0282045 850 850 Processed 16/08/2022 482680958 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6052 6052
Total 7276 7276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010822APB_FTO_298904 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1224
2 BURHAR MP1714005_010822APB_FTO_298904 Central Bank Of India CBIN0282045 JAITPUR 6052

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