Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_280422APB_FTO_85162
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-14-005-035-001/107-A
(DHUMAHDOL) 		1714005035NRG23280420220046792 28/04/2022 nambati 1714005035WL006913 nambati 00176 IDIB000K653 1158 1158 Processed 06/05/2022 562903395 nambati INDIAN BANK(607105)
2 BURHAR MP-14-005-035-002/32
(DHUMAHDOL) 		1714005035NRG23280420220046729 28/04/2022 soniya 1714005035WL006906 soniya 00176 IDIB000K653 1224 1224 Processed 06/05/2022 562903395 soniya STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-035-002/32-A
(DHUMAHDOL) 		1714005035NRG23280420220046730 28/04/2022 sooratlal 1714005035WL006906 sooratlal 00176 IDIB000K653 1224 1224 Processed 06/05/2022 562903395 sooratlal STATE BANK OF INDIA(508548)
SubTotal 3606 3606
4 BURHAR MP-14-005-035-002/32-A
(DHUMAHDOL) 		1714005035NRG23280420220046731 28/04/2022 Lalita 1714005035WL006906 Lalita 00415 SBIN0002869 1224 1224 Processed 06/05/2022 562903395 Lalita INDIAN BANK(607105)
SubTotal 1224 1224
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_280422APB_FTO_85162 Indian Bank IDIB000K653 Keshwahi 3606
2 BURHAR MP1714005_280422APB_FTO_85162 State Bank of India SBIN0002869 KOTMA 1224

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