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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_100522APB_FTO_113601
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-14-005-074-001/180
(MAJIRA) 		1714005074NRG23100520220085514 10/05/2022 Bhaiyalal SAHU 1714005074WL011090 Bhaiyalal SAHU 00176 IDIB000D586 1428 1428 Processed 17/05/2022 745571753 BhaiyalalSAHU INDIAN BANK(607105)
SubTotal 1428 1428
2 BURHAR MP-14-005-074-001/248
(MAJIRA) 		1714005074NRG23100520220085509 10/05/2022 Gautam 1714005074WL011089 Gautam 00176 IDIB000K653 1428 1428 Processed 17/05/2022 745571753 Gautam INDIAN BANK(607105)
3 BURHAR MP-14-005-074-001/260
(MAJIRA) 		1714005074NRG23100520220085511 10/05/2022 BALAKDAS 1714005074WL011089 BALAKDAS 00176 IDIB000K653 1428 1428 Processed 17/05/2022 745571753 BALAKDAS INDIAN BANK(607105)
4 BURHAR MP-14-005-074-001/277
(MAJIRA) 		1714005074NRG23100520220085517 10/05/2022 SARSWATI 1714005074WL011090 SARSWATI 00176 IDIB000K653 1428 1428 Processed 17/05/2022 745571753 SARSWATI INDIAN BANK(607105)
5 BURHAR MP-14-005-074-001/277
(MAJIRA) 		1714005074NRG23100520220085516 10/05/2022 suresh 1714005074WL011090 suresh 00176 IDIB000K653 1428 1428 Processed 17/05/2022 745571753 suresh INDIAN BANK(607105)
6 BURHAR MP-14-005-074-001/73
(MAJIRA) 		1714005074NRG23100520220085518 10/05/2022 Bahori lal 1714005074WL011090 Bahori lal 00176 IDIB000K653 1428 1428 Processed 17/05/2022 745571753 Bahorilal STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_100522APB_FTO_113601 Indian Bank IDIB000D586 Devgawan 1428
2 BURHAR MP1714005_100522APB_FTO_113601 Indian Bank IDIB000K653 Keshwahi 7140

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