Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_161122APB_FTO_514766
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-14-005-001-001/306
(TITARA) 		1714005001NRG23161120220455192 16/11/2022 sukheelal 1714005001WL049082 sukheelal 00089 CBIN0284183 240 240 Processed 23/11/2022 356644967 sukheelal CENTRAL BANK OF INDIA(607115)
SubTotal 240 240
2 BURHAR MP-14-005-001-001/314
(TITARA) 		1714005001NRG23161120220455193 16/11/2022 parsottam 1714005001WL049082 parsottam 00415 SBIN0007223 240 240 Processed 23/11/2022 356644967 parsottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
3 BURHAR MP-14-005-001-001/293
(TITARA) 		1714005001NRG23161120220455190 16/11/2022 lalita 1714005001WL049082 lalita 00697 BKID0MG1523 240 240 Processed 23/11/2022 356644967 lalita NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-001-001/305
(TITARA) 		1714005001NRG23161120220455191 16/11/2022 ramprasad 1714005001WL049082 ramprasad 00697 BKID0MG1523 240 240 Processed 23/11/2022 356644967 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-001-001/414
(TITARA) 		1714005001NRG23161120220455194 16/11/2022 santosh mahra 1714005001WL049082 santosh mahra 00697 BKID0MG1523 240 240 Processed 23/11/2022 356644967 santoshmahra NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-001-001/52
(TITARA) 		1714005001NRG23161120220455196 16/11/2022 manjoor 1714005001WL049082 manjoor 00697 BKID0MG1523 240 240 Processed 23/11/2022 356644967 manjoor NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-001-001/98
(TITARA) 		1714005001NRG23161120220455197 16/11/2022 sarita 1714005001WL049082 sarita 00697 BKID0MG1523 240 240 Processed 23/11/2022 356644967 sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_161122APB_FTO_514766 Central Bank Of India CBIN0284183 BURHAR 240
2 BURHAR MP1714005_161122APB_FTO_514766 State Bank of India SBIN0007223 BURHAR 240
3 BURHAR MP1714005_161122APB_FTO_514766 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1200

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