Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_080822APB_FTO_317718
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-14-005-033-001/288
(DEORI) 		1714005033NRG23080820220351085 08/08/2022 badku 1714005033WL033329 badku 00415 SBIN0007223 1428 1428 Processed 29/08/2022 698267821 badku STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-033-001/83
(DEORI) 		1714005033NRG23080820220351095 08/08/2022 kausilya 1714005033WL033331 kausilya 00415 SBIN0007223 1224 1224 Processed 29/08/2022 698267821 kausilya STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-033-001/83
(DEORI) 		1714005033NRG23080820220351094 08/08/2022 LALA 1714005033WL033331 LALA 00415 SBIN0007223 1224 1224 Processed 29/08/2022 698267821 LALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
4 BURHAR MP-14-005-033-001/112
(DEORI) 		1714005033NRG23080820220351083 08/08/2022 brijlal paw 1714005033WL033329 brijlal paw 00468 UBIN0532690 1428 1428 Processed 29/08/2022 698267821 brijlalpaw UNION BANK OF INDIA(508500)
5 BURHAR MP-14-005-033-001/251
(DEORI) 		1714005033NRG23080820220351098 08/08/2022 sekhaiya 1714005033WL033332 sekhaiya 00468 UBIN0532690 1224 1224 Processed 29/08/2022 698267821 sekhaiya UNION BANK OF INDIA(508500)
6 BURHAR MP-14-005-033-001/254
(DEORI) 		1714005033NRG23080820220351100 08/08/2022 babulal 1714005033WL033332 babulal 00468 UBIN0532690 1224 1224 Processed 29/08/2022 698267821 babulal UNION BANK OF INDIA(508500)
7 BURHAR MP-14-005-033-001/258
(DEORI) 		1714005033NRG23080820220351089 08/08/2022 barelal 1714005033WL033331 barelal 00468 UBIN0532690 1224 1224 Processed 29/08/2022 698267821 barelal UNION BANK OF INDIA(508500)
SubTotal 5100 5100
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_080822APB_FTO_317718 State Bank of India SBIN0007223 BURHAR 3876
2 BURHAR MP1714005_080822APB_FTO_317718 Union Bank of India UBIN0532690 RAIPUR 5100

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