Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_210722APB_FTO_276804
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-14-005-060-001/110
(KHAMRONDH) 		1714005060NRG23210720220318960 21/07/2022 Tula 1714005060WL029026 Tula 00415 SBIN0001428 1400 1400 Processed 17/08/2022 487109308 Tula JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 BURHAR MP-14-005-060-001/111
(KHAMRONDH) 		1714005060NRG23210720220318961 21/07/2022 amrika 1714005060WL029027 amrika 00415 SBIN0001428 1000 1000 Processed 17/08/2022 487109308 amrika STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-060-001/126
(KHAMRONDH) 		1714005060NRG23210720220318959 21/07/2022 hemraj 1714005060WL029025 hemraj 00415 SBIN0001428 1400 1400 Processed 17/08/2022 487109308 hemraj STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-060-001/155
(KHAMRONDH) 		1714005060NRG23210720220318953 21/07/2022 Jeewanlal 1714005060WL029020 Jeewanlal 00415 SBIN0001428 1400 1400 Processed 17/08/2022 487109308 Jeewanlal STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-060-001/204
(KHAMRONDH) 		1714005060NRG23210720220318955 21/07/2022 Guddi 1714005060WL029021 Guddi 00415 SBIN0001428 1400 1400 Processed 17/08/2022 487109308 Guddi STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-060-001/204
(KHAMRONDH) 		1714005060NRG23210720220318954 21/07/2022 heeralal 1714005060WL029021 heeralal 00415 SBIN0001428 1400 1400 Processed 17/08/2022 487109308 heeralal STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-060-001/275
(KHAMRONDH) 		1714005060NRG23210720220318956 21/07/2022 Komalwati 1714005060WL029022 Komalwati 00415 SBIN0001428 1400 1400 Processed 17/08/2022 487109308 Komalwati STATE BANK OF INDIA(508548)
SubTotal 9400 9400
8 BURHAR MP-14-005-060-001/160
(KHAMRONDH) 		1714005060NRG23210720220318962 21/07/2022 Annu 1714005060WL029028 Annu 00415 SBIN0007223 1200 1200 Processed 17/08/2022 487109308 Annu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 BURHAR MP-14-005-090-001/54
(RASMOHANI) 		1714005090NRG23210720220319981 21/07/2022 premlal 1714005090WL029133 premlal 00697 BKID0NAMRGB 100 100 Processed 17/08/2022 487109308 premlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
Total 10700 10700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_210722APB_FTO_276804 State Bank of India SBIN0001428 AMLAI 9400
2 BURHAR MP1714005_210722APB_FTO_276804 State Bank of India SBIN0007223 BURHAR 1200
3 BURHAR MP1714005_210722APB_FTO_276804 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 100

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