Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_031022FTO_440236
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-14-005-046-001/319-A
(JAMGON) 		1714005046NRG23031020220401770 03/10/2022 Amarvati Gond 1714005046WL042214 Amarvati Gond 00176 IDIB000D586 510 510 Processed 07/10/2022 452812273 AmarvatiGond (000000)
2 BURHAR MP-14-005-046-001/407-D
(JAMGON) 		1714005046NRG23031020220401755 03/10/2022 manoj kumar mahra 1714005046WL042213 manoj kumar mahra 00176 IDIB000D586 1200 1200 Processed 07/10/2022 452812273 manojkumarmahra (000000)
3 BURHAR MP-14-005-046-001/407-D
(JAMGON) 		1714005046NRG23031020220401756 03/10/2022 suman mahra 1714005046WL042213 suman mahra 00176 IDIB000D586 1200 1200 Processed 07/10/2022 452812273 sumanmahra (000000)
SubTotal 2910 2910
4 BURHAR MP-14-005-046-001/122
(JAMGON) 		1714005046NRG23031020220401760 03/10/2022 MOHAN 1714005046WL042214 MOHAN 00176 IDIB000K653 850 850 Processed 07/10/2022 452812273 MOHAN (000000)
5 BURHAR MP-14-005-046-001/157
(JAMGON) 		1714005046NRG23031020220401747 03/10/2022 rajaram 1714005046WL042213 rajaram 00176 IDIB000K653 1200 1200 Processed 07/10/2022 452812273 rajaram (000000)
6 BURHAR MP-14-005-046-001/157
(JAMGON) 		1714005046NRG23031020220401748 03/10/2022 rajaram 1714005046WL042213 rajaram 00176 IDIB000K653 1200 1200 Processed 07/10/2022 452812273 rajaram (000000)
7 BURHAR MP-14-005-046-001/182
(JAMGON) 		1714005046NRG23031020220401750 03/10/2022 SONA 1714005046WL042213 SONA 00176 IDIB000K653 1200 1200 Processed 07/10/2022 452812273 SONA (000000)
8 BURHAR MP-14-005-046-001/237-A
(JAMGON) 		1714005046NRG23031020220401751 03/10/2022 dharmdas 1714005046WL042213 dharmdas 00176 IDIB000K653 1200 1200 Processed 07/10/2022 452812273 dharmdas (000000)
9 BURHAR MP-14-005-046-001/237-A
(JAMGON) 		1714005046NRG23031020220401752 03/10/2022 MAMTA 1714005046WL042213 MAMTA 00176 IDIB000K653 1200 1200 Processed 07/10/2022 452812273 MAMTA (000000)
10 BURHAR MP-14-005-046-001/389
(JAMGON) 		1714005046NRG23031020220401754 03/10/2022 mahesh 1714005046WL042213 mahesh 00176 IDIB000K653 1200 1200 Processed 07/10/2022 452812273 mahesh (000000)
SubTotal 8050 8050
Total 10960 10960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_031022FTO_440236 Indian Bank IDIB000D586 Devgawan 2910
2 BURHAR MP1714005_031022FTO_440236 Indian Bank IDIB000K653 Keshwahi 8050

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