Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250422FTO_75132
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-14-005-094-001/317
(SAKARA) 		1714005094NRG23250420220035232 25/04/2022 Dohan Singh 1714005094WL005302 Dohan Singh 00089 CBIN0284695 1140 1140 Processed 05/05/2022 557881261 DohanSingh (000000)
SubTotal 1140 1140
2 BURHAR MP-14-005-094-001/213-A
(SAKARA) 		1714005094NRG23250420220035225 25/04/2022 SITA RAM SINGH 1714005094WL005302 SITA RAM SINGH 00176 IDIB000K653 1140 1140 Processed 05/05/2022 557881261 SITARAMSINGH (000000)
3 BURHAR MP-14-005-094-001/300
(SAKARA) 		1714005094NRG23250420220035229 25/04/2022 UDAY SINGH 1714005094WL005302 UDAY SINGH 00176 IDIB000K653 1140 1140 Processed 05/05/2022 557881261 UDAYSINGH (000000)
4 BURHAR MP-14-005-094-001/73
(SAKARA) 		1714005094NRG23250420220035238 25/04/2022 FOOL CHAND GOND 1714005094WL005302 FOOL CHAND GOND 00176 IDIB000K653 1140 1140 Processed 05/05/2022 557881261 FOOLCHANDGOND (000000)
SubTotal 3420 3420
5 BURHAR MP-14-005-094-001/167
(SAKARA) 		1714005094NRG23250420220035221 25/04/2022 Santosi Singh Gond 1714005094WL005302 Santosi Singh Gond 00415 SBIN0002869 1140 1140 Processed 05/05/2022 557881261 SantosiSinghGond (000000)
6 BURHAR MP-14-005-094-001/168-A
(SAKARA) 		1714005094NRG23250420220035222 25/04/2022 Devlal 1714005094WL005302 Devlal 00415 SBIN0002869 1140 1140 Processed 05/05/2022 557881261 Devlal (000000)
7 BURHAR MP-14-005-094-001/389
(SAKARA) 		1714005094NRG23250420220035236 25/04/2022 Usha Singh 1714005094WL005302 Usha Singh 00415 SBIN0002869 1140 1140 Processed 05/05/2022 557881261 UshaSingh (000000)
8 BURHAR MP-14-005-094-001/40-A
(SAKARA) 		1714005094NRG23250420220035237 25/04/2022 Gudiya 1714005094WL005302 Gudiya 00415 SBIN0002869 1140 1140 Processed 05/05/2022 557881261 Gudiya (000000)
SubTotal 4560 4560
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250422FTO_75132 Central Bank Of India CBIN0284695 LALPUR IGNTU 1140
2 BURHAR MP1714005_250422FTO_75132 Indian Bank IDIB000K653 Keshwahi 3420
3 BURHAR MP1714005_250422FTO_75132 State Bank of India SBIN0002869 KOTMA 4560

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