Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150922FTO_396679
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-14-005-029-001/110-A
(CHANNODI) 		1714005044NRG23130920220381580 15/09/2022 chotelal singh 1714005WL039220 chotelal singh 00045 BARB0DHANPU 1200 1200 Processed 02/10/2022 374794734 chotelalsingh (000000)
SubTotal 1200 1200
2 BURHAR MP-14-005-038-001/131-B
(GALHATA) 		1714005000NRG23140920220382494 15/09/2022 tajra begam 1714005WL039415 tajra begam 00089 CBIN0282045 1224 1224 Processed 02/10/2022 374794734 tajrabegam (000000)
3 BURHAR MP-14-005-038-001/297-A
(GALHATA) 		1714005000NRG23140920220382500 15/09/2022 suneeta 1714005WL039418 suneeta 00089 CBIN0282045 1224 1224 Processed 02/10/2022 374794734 suneeta (000000)
4 BURHAR MP-14-005-038-001/85
(GALHATA) 		1714005000NRG23140920220382502 15/09/2022 rama 1714005WL039419 rama 00089 CBIN0282045 1428 1428 Processed 02/10/2022 374794734 rama (000000)
SubTotal 3876 3876
5 BURHAR MP-14-005-038-001/75-C
(GALHATA) 		1714005000NRG23140920220382501 15/09/2022 kareem 1714005WL039419 kareem 00176 IDIB000K653 1428 1428 Processed 02/10/2022 374794734 kareem (000000)
SubTotal 1428 1428
6 BURHAR MP-14-005-040-002/51
(GHORVE) 		1714005044NRG23130920220381584 15/09/2022 ramdadan 1714005WL039220 ramdadan 00415 SBIN0007223 1200 1200 Processed 02/10/2022 374794734 ramdadan (000000)
SubTotal 1200 1200
Total 7704 7704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_150922FTO_396679 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1200
2 BURHAR MP1714005_150922FTO_396679 Central Bank Of India CBIN0282045 JAITPUR 3876
3 BURHAR MP1714005_150922FTO_396679 Indian Bank IDIB000K653 Keshwahi 1428
4 BURHAR MP1714005_150922FTO_396679 State Bank of India SBIN0007223 BURHAR 1200

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