Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150422FTO_51022
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-14-005-102-001/63-B
(TIKURI) 		1714005102NRG23140420220010560 15/04/2022 Raju Kol 1714005102WL001608 Raju Kol 00354 PUNB0660100 1428 1428 Processed 04/05/2022 542217218 RajuKol (000000)
SubTotal 1428 1428
2 BURHAR MP-14-005-102-001/63-A
(TIKURI) 		1714005102NRG23140420220010558 15/04/2022 Devsharan Kol 1714005102WL001608 Devsharan Kol 00691 IPOS0000001 1428 1428 Processed 04/05/2022 542217218 DevsharanKol (000000)
3 BURHAR MP-14-005-102-001/63-A
(TIKURI) 		1714005102NRG23140420220010559 15/04/2022 Devsharan Kol 1714005102WL001608 Devsharan Kol 00691 IPOS0000001 1428 1428 Processed 04/05/2022 542217218 DevsharanKol (000000)
SubTotal 2856 2856
4 BURHAR MP-14-005-102-001/168-A
(TIKURI) 		1714005102NRG23140420220010562 15/04/2022 Asha Bai Sahu 1714005102WL001609 Asha Bai Sahu 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542217218 AshaBaiSahu (000000)
5 BURHAR MP-14-005-102-001/168-A
(TIKURI) 		1714005102NRG23140420220010561 15/04/2022 Premlal Sahu 1714005102WL001609 Premlal Sahu 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542217218 PremlalSahu (000000)
6 BURHAR MP-14-005-102-001/63
(TIKURI) 		1714005102NRG23140420220010556 15/04/2022 Samnu Kol 1714005102WL001608 Samnu Kol 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542217218 SamnuKol (000000)
SubTotal 4284 4284
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_150422FTO_51022 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1428
2 BURHAR MP1714005_150422FTO_51022 India Post Payments Bank IPOS0000001 Shahdol 2856
3 BURHAR MP1714005_150422FTO_51022 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 4284

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