Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_070922APB_FTO_381652
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-14-005-020-001/135
(BIJURI) 		1714005020NRG23070920220376465 07/09/2022 yusuf 1714005020WL038135 yusuf 00048 BKID0NAMRGB 553 553 Processed 02/10/2022 377685833 yusuf NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-020-002/115
(BIJURI) 		1714005020NRG23070920220376470 07/09/2022 shiyabai 1714005020WL038135 shiyabai 00048 BKID0NAMRGB 1177 1177 Processed 02/10/2022 377685833 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-020-002/115
(BIJURI) 		1714005020NRG23070920220376471 07/09/2022 shiyabai 1714005020WL038135 shiyabai 00048 BKID0NAMRGB 663 663 Processed 02/10/2022 377685833 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-020-002/219
(BIJURI) 		1714005020NRG23070920220376477 07/09/2022 ashok 1714005020WL038135 ashok 00048 BKID0NAMRGB 553 553 Processed 02/10/2022 377685833 ashok FINO PAYMENTS BANK LTD(608001)
5 BURHAR MP-14-005-020-002/219
(BIJURI) 		1714005020NRG23070920220376478 07/09/2022 ashok 1714005020WL038135 ashok 00048 BKID0NAMRGB 1177 1177 Processed 02/10/2022 377685833 ashok FINO PAYMENTS BANK LTD(608001)
6 BURHAR MP-14-005-020-002/48
(BIJURI) 		1714005020NRG23070920220376482 07/09/2022 rambai 1714005020WL038135 rambai 00048 BKID0NAMRGB 1177 1177 Processed 02/10/2022 377685833 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5300 5300
7 BURHAR MP-14-005-020-001/197
(BIJURI) 		1714005020NRG23070920220376467 07/09/2022 Lavkesh 1714005020WL038135 Lavkesh 00415 SBIN0002869 332 332 Processed 02/10/2022 377685833 Lavkesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 BURHAR MP-14-005-020-002/246
(BIJURI) 		1714005020NRG23070920220376479 07/09/2022 horeelal 1714005020WL038135 horeelal 00415 SBIN0002869 1177 1177 Processed 02/10/2022 377685833 horeelal STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-020-002/246
(BIJURI) 		1714005020NRG23070920220376480 07/09/2022 horeelal 1714005020WL038135 horeelal 00415 SBIN0002869 663 663 Processed 02/10/2022 377685833 horeelal STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-020-002/246
(BIJURI) 		1714005020NRG23070920220376481 07/09/2022 suneeta 1714005020WL038135 suneeta 00415 SBIN0002869 663 663 Processed 02/10/2022 377685833 suneeta STATE BANK OF INDIA(508548)
SubTotal 2835 2835
11 BURHAR MP-14-005-020-001/34
(BIJURI) 		1714005020NRG23070920220376468 07/09/2022 Ismael 1714005020WL038135 Ismael 00697 BKID0NAMRGB 553 553 Processed 02/10/2022 377685833 Ismael NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-020-001/34
(BIJURI) 		1714005020NRG23070920220376469 07/09/2022 Ismael 1714005020WL038135 Ismael 00697 BKID0NAMRGB 1177 1177 Processed 02/10/2022 377685833 Ismael NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1730 1730
Total 9865 9865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_070922APB_FTO_381652 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5300
2 BURHAR MP1714005_070922APB_FTO_381652 State Bank of India SBIN0002869 KOTMA 2835
3 BURHAR MP1714005_070922APB_FTO_381652 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 1730

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