Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_211022APB_FTO_473059
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-14-005-003-001/28
(AMLAI) 		1714005003NRG23211020220421301 21/10/2022 PHUL BAI SAHU 1714005003WL044459 PHUL BAI SAHU 00354 PUNB0660100 1200 1200 Processed 29/10/2022 829984700 PHULBAISAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 BURHAR MP-14-005-003-001/269
(AMLAI) 		1714005003NRG23211020220421300 21/10/2022 SUNEEL 1714005003WL044459 SUNEEL 00415 SBIN0001428 1200 1200 Processed 30/10/2022 829984700 SUNEEL AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURHAR MP-14-005-003-001/439
(AMLAI) 		1714005003NRG23211020220421303 21/10/2022 NEHRU 1714005003WL044459 NEHRU 00415 SBIN0001428 600 600 Processed 29/10/2022 829984700 NEHRU STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-003-001/473
(AMLAI) 		1714005003NRG23211020220421304 21/10/2022 gulab 1714005003WL044459 gulab 00415 SBIN0001428 1200 1200 Processed 29/10/2022 829984700 gulab BANK OF MAHARASHTRA(607387)
SubTotal 3000 3000
5 BURHAR MP-14-005-003-001/180
(AMLAI) 		1714005003NRG23211020220421299 21/10/2022 UME LAL 1714005003WL044459 UME LAL 00415 SBIN0007223 800 800 Processed 29/10/2022 829984700 UMELAL STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-003-001/390
(AMLAI) 		1714005003NRG23211020220421302 21/10/2022 RAJESH MAHRA 1714005003WL044459 RAJESH MAHRA 00415 SBIN0007223 1200 1200 Processed 29/10/2022 829984700 RAJESHMAHRA STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-003-001/5
(AMLAI) 		1714005003NRG23211020220421305 21/10/2022 MUNNU 1714005003WL044459 MUNNU 00415 SBIN0007223 800 800 Processed 29/10/2022 829984700 MUNNU STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-003-001/5
(AMLAI) 		1714005003NRG23211020220421306 21/10/2022 RAMVATI 1714005003WL044459 RAMVATI 00415 SBIN0007223 800 800 Processed 29/10/2022 829984700 RAMVATI STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-003-001/59
(AMLAI) 		1714005003NRG23211020220421307 21/10/2022 kamlesh 1714005003WL044459 kamlesh 00415 SBIN0007223 400 400 Processed 29/10/2022 829984700 kamlesh STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-003-001/59
(AMLAI) 		1714005003NRG23211020220421308 21/10/2022 OMVATI 1714005003WL044459 OMVATI 00415 SBIN0007223 200 200 Processed 29/10/2022 829984700 OMVATI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
11 BURHAR MP-14-005-003-001/157
(AMLAI) 		1714005003NRG23211020220421298 21/10/2022 kiran kushwaha 1714005003WL044459 kiran kushwaha 00468 UBIN0532690 1200 1200 Processed 29/10/2022 829984700 kirankushwaha IDFC BANK LIMITED(608117)
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_211022APB_FTO_473059 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1200
2 BURHAR MP1714005_211022APB_FTO_473059 State Bank of India SBIN0001428 AMLAI 3000
3 BURHAR MP1714005_211022APB_FTO_473059 State Bank of India SBIN0007223 BURHAR 4200
4 BURHAR MP1714005_211022APB_FTO_473059 Union Bank of India UBIN0532690 RAIPUR 1200

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