Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_240323APB_FTO_726091
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-14-005-031-001/29-A
(CHATAI) 		1714005031NRG23240320230685906 24/03/2023 palan singh 1714005031WL064271 palan singh 00048 BKID0NAMRGB 1000 1000 Processed 30/03/2023 794371495 palansingh STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-031-001/29-A
(CHATAI) 		1714005031NRG23240320230685907 24/03/2023 palan singh 1714005031WL064271 palan singh 00048 BKID0NAMRGB 900 900 Processed 30/03/2023 794371495 palansingh STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-031-001/8-B
(CHATAI) 		1714005031NRG23240320230685915 24/03/2023 rajbhan 1714005031WL064271 rajbhan 00048 BKID0NAMRGB 900 900 Rejected 30/03/2023 794371495 Aadhaar Number not Mapped to Account Number
4 BURHAR MP-14-005-031-002/11
(CHATAI) 		1714005031NRG23240320230685916 24/03/2023 motilal 1714005031WL064271 motilal 00048 BKID0NAMRGB 900 900 Processed 30/03/2023 794371495 motilal BANK OF BARODA(606985)
SubTotal 3700 3700
5 BURHAR MP-14-005-031-001/29-A
(CHATAI) 		1714005031NRG23240320230685908 24/03/2023 parwati 1714005031WL064271 parwati 00089 CBIN0282045 900 900 Processed 30/03/2023 794371495 parwati CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
6 BURHAR MP-14-005-031-001/1
(CHATAI) 		1714005031NRG23240320230685901 24/03/2023 dewlal 1714005031WL064271 dewlal 00415 SBIN0002869 1000 1000 Processed 30/03/2023 794371495 dewlal STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-031-001/1
(CHATAI) 		1714005031NRG23240320230685903 24/03/2023 dewlal 1714005031WL064271 dewlal 00415 SBIN0002869 900 900 Processed 30/03/2023 794371495 dewlal STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-031-001/29
(CHATAI) 		1714005031NRG23240320230685905 24/03/2023 Urmila 1714005031WL064271 Urmila 00415 SBIN0002869 1000 1000 Processed 30/03/2023 794371495 Urmila STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-031-001/46-A
(CHATAI) 		1714005031NRG23240320230685914 24/03/2023 Mahavir singh 1714005031WL064271 Mahavir singh 00415 SBIN0002869 1000 1000 Processed 30/03/2023 794371495 Mahavirsingh STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-031-002/59
(CHATAI) 		1714005031NRG23240320230685918 24/03/2023 tejbhan 1714005031WL064271 tejbhan 00415 SBIN0002869 900 900 Processed 31/03/2023 794371495 tejbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_240323APB_FTO_726091 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3700
2 BURHAR MP1714005_240323APB_FTO_726091 Central Bank Of India CBIN0282045 JAITPUR 900
3 BURHAR MP1714005_240323APB_FTO_726091 State Bank of India SBIN0002869 KOTMA 4800

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