Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010822FTO_298888
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-14-005-002-001/128
(AMAHA) 		1714005002NRG23310720220338982 01/08/2022 Safiulla 1714005002WL031568 Safiulla 00045 BARB0SOHAGP 1158 1158 Processed 16/08/2022 482618674 Safiulla (000000)
2 BURHAR MP-14-005-002-001/128
(AMAHA) 		1714005002NRG23310720220338981 01/08/2022 Sakiman 1714005002WL031568 Sakiman 00045 BARB0SOHAGP 1158 1158 Processed 16/08/2022 482618674 Sakiman (000000)
SubTotal 2316 2316
3 BURHAR MP-14-005-002-001/386
(AMAHA) 		1714005002NRG23310720220338960 01/08/2022 Mira 1714005002WL031555 Mira 00089 CBIN0282045 1158 1158 Processed 16/08/2022 482618674 Mira (000000)
SubTotal 1158 1158
4 BURHAR MP-14-005-002-001/123
(AMAHA) 		1714005002NRG23310720220338978 01/08/2022 vipatiya 1714005002WL031566 vipatiya 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482618674 vipatiya (000000)
5 BURHAR MP-14-005-002-001/253
(AMAHA) 		1714005002NRG23310720220338970 01/08/2022 HEMLAL 1714005002WL031562 HEMLAL 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482618674 HEMLAL (000000)
6 BURHAR MP-14-005-002-001/253
(AMAHA) 		1714005002NRG23310720220338971 01/08/2022 nirasiya 1714005002WL031562 nirasiya 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482618674 nirasiya (000000)
7 BURHAR MP-14-005-002-001/297
(AMAHA) 		1714005002NRG23310720220338972 01/08/2022 nissar 1714005002WL031563 nissar 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482618674 nissar (000000)
8 BURHAR MP-14-005-002-001/60
(AMAHA) 		1714005002NRG23310720220338969 01/08/2022 malti 1714005002WL031561 malti 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482618674 malti (000000)
9 BURHAR MP-14-005-002-001/63
(AMAHA) 		1714005002NRG23310720220338958 01/08/2022 Premlal 1714005002WL031554 Premlal 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482618674 Premlal (000000)
10 BURHAR MP-14-005-002-001/69
(AMAHA) 		1714005002NRG23310720220338961 01/08/2022 Bhagwaniya 1714005002WL031556 Bhagwaniya 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482618674 Bhagwaniya (000000)
11 BURHAR MP-14-005-002-001/86
(AMAHA) 		1714005002NRG23310720220338973 01/08/2022 bablu 1714005002WL031564 bablu 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482618674 bablu (000000)
SubTotal 9264 9264
Total 12738 12738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010822FTO_298888 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2316
2 BURHAR MP1714005_010822FTO_298888 Central Bank Of India CBIN0282045 JAITPUR 1158
3 BURHAR MP1714005_010822FTO_298888 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 9264

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