Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250522FTO_152197
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-14-005-020-002/188
(BIJURI) 		1714005020NRG23250520220134324 25/05/2022 Budhu 1714005020WL015722 Budhu 00048 BKID0NAMRGB 1428 1428 Processed 03/06/2022 116667192 Budhu (000000)
2 BURHAR MP-14-005-020-002/274-A
(BIJURI) 		1714005020NRG23250520220134326 25/05/2022 Gopal 1714005020WL015723 Gopal 00048 BKID0NAMRGB 1428 1428 Processed 03/06/2022 116667192 Gopal (000000)
SubTotal 2856 2856
3 BURHAR MP-14-005-020-001/278-B
(BIJURI) 		1714005020NRG23250520220134329 25/05/2022 Anwari 1714005020WL015724 Anwari 00415 SBIN0002869 1428 1428 Processed 02/06/2022 116667192 Anwari (000000)
4 BURHAR MP-14-005-020-002/274-A
(BIJURI) 		1714005020NRG23250520220134327 25/05/2022 Suneeta 1714005020WL015723 Suneeta 00415 SBIN0002869 1428 1428 Processed 02/06/2022 116667192 Suneeta (000000)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250522FTO_152197 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2856
2 BURHAR MP1714005_250522FTO_152197 State Bank of India SBIN0002869 KOTMA 2856

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