Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150922FTO_396835
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-14-005-071-001/287-A
(KUNDELI) 		1714005071NRG23150920220382988 15/09/2022 SEMKALI 1714005071WL039527 SEMKALI 00089 CBIN0282045 1224 1224 Processed 02/10/2022 374772921 SEMKALI (000000)
SubTotal 1224 1224
2 BURHAR MP-14-005-071-001/102-A
(KUNDELI) 		1714005071NRG23150920220383075 15/09/2022 kamlabai 1714005071WL039542 kamlabai 00176 IDIB000K653 1002 1002 Processed 02/10/2022 374772921 kamlabai (000000)
3 BURHAR MP-14-005-071-001/102-A
(KUNDELI) 		1714005071NRG23150920220383076 15/09/2022 kamlabai 1714005071WL039542 kamlabai 00176 IDIB000K653 1002 1002 Processed 02/10/2022 374772921 kamlabai (000000)
4 BURHAR MP-14-005-071-001/123
(KUNDELI) 		1714005071NRG23150920220383078 15/09/2022 ramesh gond 1714005071WL039542 ramesh gond 00176 IDIB000K653 1002 1002 Processed 02/10/2022 374772921 rameshgond (000000)
SubTotal 3006 3006
5 BURHAR MP-14-005-071-001/248-A
(KUNDELI) 		1714005071NRG23150920220382985 15/09/2022 Anurag dube 1714005071WL039527 Anurag dube 00415 SBIN0007223 1428 1428 Processed 02/10/2022 374772921 Anuragdube (000000)
SubTotal 1428 1428
6 BURHAR MP-14-005-071-001/248-A
(KUNDELI) 		1714005071NRG23150920220382986 15/09/2022 rashmi joshi 1714005071WL039527 rashmi joshi 00468 UBIN0532690 1428 1428 Processed 02/10/2022 374772921 rashmijoshi (000000)
7 BURHAR MP-14-005-071-001/273
(KUNDELI) 		1714005071NRG23150920220383081 15/09/2022 hariprasad 1714005071WL039542 hariprasad 00468 UBIN0532690 1002 1002 Processed 02/10/2022 374772921 hariprasad (000000)
8 BURHAR MP-14-005-071-001/273
(KUNDELI) 		1714005071NRG23150920220383082 15/09/2022 hariprasad 1714005071WL039542 hariprasad 00468 UBIN0532690 1002 1002 Processed 02/10/2022 374772921 hariprasad (000000)
SubTotal 3432 3432
9 BURHAR MP-14-005-071-001/254-A
(KUNDELI) 		1714005071NRG23150920220383080 15/09/2022 hetram 1714005071WL039542 hetram 00688 FINO0001001 1002 1002 Processed 02/10/2022 374772921 hetram (000000)
SubTotal 1002 1002
Total 10092 10092

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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_396835 Central Bank Of India CBIN0282045 JAITPUR 1224
2 BURHAR MP1714005_150922FTO_396835 Indian Bank IDIB000K653 Keshwahi 3006
3 BURHAR MP1714005_150922FTO_396835 State Bank of India SBIN0007223 BURHAR 1428
4 BURHAR MP1714005_150922FTO_396835 Union Bank of India UBIN0532690 RAIPUR 3432
5 BURHAR MP1714005_150922FTO_396835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1002

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