Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_060722APB_FTO_245245
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-14-005-046-001/262
(JAMGON) 		1714005046NRG23060720220292194 06/07/2022 fuli bai 1714005046WL026523 fuli bai 00176 IDIB000D586 1020 1020 Processed 11/07/2022 772746686 fulibai INDIAN BANK(607105)
2 BURHAR MP-14-005-046-001/285
(JAMGON) 		1714005046NRG23060720220292195 06/07/2022 nandlaal 1714005046WL026523 nandlaal 00176 IDIB000D586 1020 1020 Processed 11/07/2022 772746686 nandlaal STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-046-001/286-B
(JAMGON) 		1714005046NRG23060720220292197 06/07/2022 motilal 1714005046WL026523 motilal 00176 IDIB000D586 1020 1020 Processed 11/07/2022 772746686 motilal INDIAN BANK(607105)
SubTotal 3060 3060
4 BURHAR MP-14-005-046-001/117
(JAMGON) 		1714005046NRG23060720220292189 06/07/2022 shankar 1714005046WL026523 shankar 00176 IDIB000K653 1020 1020 Processed 11/07/2022 772746686 shankar INDIAN BANK(607105)
5 BURHAR MP-14-005-046-001/262
(JAMGON) 		1714005046NRG23060720220292193 06/07/2022 shobhai 1714005046WL026523 shobhai 00176 IDIB000K653 1020 1020 Processed 11/07/2022 772746686 shobhai INDIAN BANK(607105)
6 BURHAR MP-14-005-046-001/285
(JAMGON) 		1714005046NRG23060720220292196 06/07/2022 Sandeep Baiga 1714005046WL026523 Sandeep Baiga 00176 IDIB000K653 1020 1020 Processed 11/07/2022 772746686 SandeepBaiga INDIAN BANK(607105)
SubTotal 3060 3060
7 BURHAR MP-14-005-046-001/161
(JAMGON) 		1714005046NRG23060720220292190 06/07/2022 Ramcharit 1714005046WL026523 Ramcharit 00415 SBIN0002869 170 170 Processed 11/07/2022 772746686 Ramcharit STATE BANK OF INDIA(508548)
SubTotal 170 170
Total 6290 6290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_060722APB_FTO_245245 Indian Bank IDIB000D586 Devgawan 3060
2 BURHAR MP1714005_060722APB_FTO_245245 Indian Bank IDIB000K653 Keshwahi 3060
3 BURHAR MP1714005_060722APB_FTO_245245 State Bank of India SBIN0002869 KOTMA 170

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