Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_140722FTO_260308
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-14-005-088-001/141
(RAMNAKANHER) 		1714005088NRG23140720220308039 14/07/2022 Ramdaman 1714005088WL027818 Ramdaman 00048 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024819349 Ramdaman (000000)
2 BURHAR MP-14-005-088-002/113
(RAMNAKANHER) 		1714005088NRG23140720220308046 14/07/2022 Savitri 1714005088WL027818 Savitri 00048 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024819349 Savitri (000000)
3 BURHAR MP-14-005-088-002/16
(RAMNAKANHER) 		1714005088NRG23140720220308051 14/07/2022 kumar 1714005088WL027818 kumar 00048 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024819349 kumar (000000)
4 BURHAR MP-14-005-088-002/16
(RAMNAKANHER) 		1714005088NRG23140720220308052 14/07/2022 munni 1714005088WL027818 munni 00048 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024819349 munni (000000)
SubTotal 5712 5712
5 BURHAR MP-14-005-088-002/134
(RAMNAKANHER) 		1714005088NRG23140720220308050 14/07/2022 Keshkali 1714005088WL027818 Keshkali 00089 CBIN0282045 1428 1428 Processed 19/07/2022 024819349 Keshkali (000000)
SubTotal 1428 1428
6 BURHAR MP-14-005-088-002/126
(RAMNAKANHER) 		1714005088NRG23140720220308047 14/07/2022 Surendra singh 1714005088WL027818 Surendra singh 00415 SBIN0002869 1428 1428 Processed 20/07/2022 024819349 Surendrasingh (000000)
SubTotal 1428 1428
7 BURHAR MP-14-005-088-001/156
(RAMNAKANHER) 		1714005088NRG23140720220308041 14/07/2022 preamlal 1714005088WL027818 preamlal 00603 CBIN0R20002 1428 1428 Processed 19/07/2022 024819349 preamlal (000000)
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_140722FTO_260308 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5712
2 BURHAR MP1714005_140722FTO_260308 Central Bank Of India CBIN0282045 JAITPUR 1428
3 BURHAR MP1714005_140722FTO_260308 State Bank of India SBIN0002869 KOTMA 1428
4 BURHAR MP1714005_140722FTO_260308 Central Madhya Pradesh Gramin Bank CBIN0R20002 AMALI 1428

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