Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_100822APB_FTO_325519
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-14-005-080-002/31
(NAOGAWAN) 		1714005080NRG23100820220355529 10/08/2022 ramsorat 1714005080WL034063 ramsorat 00089 CBIN0282045 1080 1080 Processed 25/08/2022 624269020 ramsorat CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
2 BURHAR MP-14-005-080-003/102
(NAOGAWAN) 		1714005080NRG23100820220355537 10/08/2022 SUSHILA SINGH 1714005080WL034064 SUSHILA SINGH 00415 SBIN0000481 1428 1428 Processed 25/08/2022 624269020 SUSHILASINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 BURHAR MP-14-005-080-001/2
(NAOGAWAN) 		1714005080NRG23100820220355527 10/08/2022 ramprasad 1714005080WL034063 ramprasad 00697 BKID0NAMRGB 100 100 Processed 25/08/2022 624269020 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-080-002/80
(NAOGAWAN) 		1714005080NRG23100820220355536 10/08/2022 santram 1714005080WL034064 santram 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624269020 santram NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-080-003/33
(NAOGAWAN) 		1714005080NRG23100820220355531 10/08/2022 likhiram 1714005080WL034063 likhiram 00697 BKID0NAMRGB 360 360 Processed 25/08/2022 624269020 likhiram NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-080-003/40
(NAOGAWAN) 		1714005080NRG23100820220355540 10/08/2022 shusila 1714005080WL034065 shusila 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624269020 shusila NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-080-003/70
(NAOGAWAN) 		1714005080NRG23100820220355538 10/08/2022 phoolbai 1714005080WL034064 phoolbai 00697 BKID0NAMRGB 1632 1632 Processed 25/08/2022 624269020 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4948 4948
Total 7456 7456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_100822APB_FTO_325519 Central Bank Of India CBIN0282045 JAITPUR 1080
2 BURHAR MP1714005_100822APB_FTO_325519 State Bank of India SBIN0000481 SHAHDOL 1428
3 BURHAR MP1714005_100822APB_FTO_325519 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 4948

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