Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_220622FTO_218185
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-14-005-081-001/307-B
(NAVATOLA) 		1714005081NRG23220620220244172 22/06/2022 POONAM SINGH 1714005081WL023356 POONAM SINGH 00666 IDFB0041381 1140 1140 Processed 29/06/2022 553840167 POONAMSINGH (000000)
2 BURHAR MP-14-005-081-001/64
(NAVATOLA) 		1714005081NRG23220620220244174 22/06/2022 Leela bai 1714005081WL023356 Leela bai 00666 IDFB0041381 1140 1140 Processed 29/06/2022 553840167 Leelabai (000000)
3 BURHAR MP-14-005-081-001/64
(NAVATOLA) 		1714005081NRG23220620220244175 22/06/2022 ramcharan 1714005081WL023356 ramcharan 00666 IDFB0041381 1140 1140 Processed 29/06/2022 553840167 ramcharan (000000)
SubTotal 3420 3420
4 BURHAR MP-14-005-081-001/216
(NAVATOLA) 		1714005081NRG23220620220244171 22/06/2022 ramu 1714005081WL023356 ramu 00666 IDFB0042101 1140 1140 Processed 29/06/2022 553840167 ramu (000000)
SubTotal 1140 1140
5 BURHAR MP-14-005-081-001/148-A
(NAVATOLA) 		1714005081NRG23220620220244168 22/06/2022 savitri singh 1714005081WL023356 savitri singh 00688 FINO0001001 1140 1140 Processed 29/06/2022 553840167 savitrisingh (000000)
6 BURHAR MP-14-005-081-002/73-A
(NAVATOLA) 		1714005081NRG23220620220244179 22/06/2022 lal ji 1714005081WL023356 lal ji 00688 FINO0001001 1140 1140 Processed 29/06/2022 553840167 lalji (000000)
SubTotal 2280 2280
7 BURHAR MP-14-005-081-001/112-A
(NAVATOLA) 		1714005081NRG23220620220244167 22/06/2022 hetram singh 1714005081WL023356 hetram singh 00688 FINO0001446 1140 1140 Processed 29/06/2022 553840167 hetramsingh (000000)
8 BURHAR MP-14-005-081-001/56-B
(NAVATOLA) 		1714005081NRG23220620220244173 22/06/2022 meera bai 1714005081WL023356 meera bai 00688 FINO0001446 1140 1140 Processed 29/06/2022 553840167 meerabai (000000)
9 BURHAR MP-14-005-081-001/82-B
(NAVATOLA) 		1714005081NRG23220620220244176 22/06/2022 bhagwandas 1714005081WL023356 bhagwandas 00688 FINO0001446 1140 1140 Processed 29/06/2022 553840167 bhagwandas (000000)
10 BURHAR MP-14-005-081-001/82-C
(NAVATOLA) 		1714005081NRG23220620220244177 22/06/2022 babbli bai 1714005081WL023356 babbli bai 00688 FINO0001446 1140 1140 Processed 29/06/2022 553840167 babblibai (000000)
11 BURHAR MP-14-005-081-002/100-A
(NAVATOLA) 		1714005081NRG23220620220244178 22/06/2022 bhagvati singh 1714005081WL023356 bhagvati singh 00688 FINO0001446 1140 1140 Processed 29/06/2022 553840167 bhagvatisingh (000000)
SubTotal 5700 5700
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_220622FTO_218185 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2280
2 BURHAR MP1714005_220622FTO_218185 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1140
3 BURHAR MP1714005_220622FTO_218185 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1140
4 BURHAR MP1714005_220622FTO_218185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
5 BURHAR MP1714005_220622FTO_218185 Fino Payments Bank Ltd FINO0001446 MP RO 5700

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