Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_060123FTO_619169
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-14-005-059-001/98
(KHAMHRIYA) 		1714005059NRG23060120230556976 06/01/2023 panjab 1714005059WL058157 panjab 00048 BKID0NAMRGB 1002 1002 Processed 16/02/2023 009704240 panjab (000000)
SubTotal 1002 1002
2 BURHAR MP-14-005-059-001/220
(KHAMHRIYA) 		1714005059NRG23060120230556966 06/01/2023 Sobhnath 1714005059WL058157 Sobhnath 00415 SBIN0002869 1002 1002 Processed 16/02/2023 009704240 Sobhnath (000000)
3 BURHAR MP-14-005-059-001/221
(KHAMHRIYA) 		1714005059NRG23060120230556967 06/01/2023 PAREMIYA 1714005059WL058157 PAREMIYA 00415 SBIN0002869 1002 1002 Processed 16/02/2023 009704240 PAREMIYA (000000)
4 BURHAR MP-14-005-059-001/240-B
(KHAMHRIYA) 		1714005059NRG23060120230556971 06/01/2023 RAJESH YADAV 1714005059WL058157 RAJESH YADAV 00415 SBIN0002869 167 167 Processed 16/02/2023 009704240 RAJESHYADAV (000000)
5 BURHAR MP-14-005-059-001/290-A
(KHAMHRIYA) 		1714005059NRG23060120230556974 06/01/2023 ratiram 1714005059WL058157 ratiram 00415 SBIN0002869 1002 1002 Processed 16/02/2023 009704240 ratiram (000000)
SubTotal 3173 3173
6 BURHAR MP-14-005-059-001/290-A
(KHAMHRIYA) 		1714005059NRG23060120230556975 06/01/2023 DROPTI 1714005059WL058157 DROPTI 00697 BKID0MG1521 1002 1002 Processed 16/02/2023 009704240 DROPTI (000000)
SubTotal 1002 1002
Total 5177 5177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_060123FTO_619169 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1002
2 BURHAR MP1714005_060123FTO_619169 State Bank of India SBIN0002869 KOTMA 3173
3 BURHAR MP1714005_060123FTO_619169 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1002

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