Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_280522FTO_159735
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-14-005-056-001/34
(KESHWAHI) 		1714005056NRG23280520220139296 28/05/2022 Champi 1714005056WL016291 Champi 00176 IDIB000K653 900 900 Processed 02/06/2022 115847277 Champi (000000)
2 BURHAR MP-14-005-056-001/534
(KESHWAHI) 		1714005056NRG23280520220139302 28/05/2022 munni 1714005056WL016291 munni 00176 IDIB000K653 900 900 Processed 02/06/2022 115847277 munni (000000)
3 BURHAR MP-14-005-056-001/548-A
(KESHWAHI) 		1714005056NRG23280520220139303 28/05/2022 SEETARAM 1714005056WL016291 SEETARAM 00176 IDIB000K653 300 300 Processed 02/06/2022 115847277 SEETARAM (000000)
4 BURHAR MP-14-005-056-001/616-A
(KESHWAHI) 		1714005056NRG23280520220139305 28/05/2022 endarpal 1714005056WL016291 endarpal 00176 IDIB000K653 900 900 Processed 02/06/2022 115847277 endarpal (000000)
5 BURHAR MP-14-005-056-001/616-A
(KESHWAHI) 		1714005056NRG23280520220139306 28/05/2022 kiran 1714005056WL016291 kiran 00176 IDIB000K653 900 900 Processed 02/06/2022 115847277 kiran (000000)
6 BURHAR MP-14-005-056-001/891
(KESHWAHI) 		1714005056NRG23280520220139309 28/05/2022 uday 1714005056WL016291 uday 00176 IDIB000K653 900 900 Processed 02/06/2022 115847277 uday (000000)
SubTotal 4800 4800
7 BURHAR MP-14-005-056-001/413-A
(KESHWAHI) 		1714005056NRG23280520220139299 28/05/2022 babbu 1714005056WL016291 babbu 00415 SBIN0002869 900 900 Processed 02/06/2022 115847277 babbu (000000)
SubTotal 900 900
8 BURHAR MP-14-005-056-001/616-B
(KESHWAHI) 		1714005056NRG23280520220139307 28/05/2022 priya 1714005056WL016291 priya 00415 SBIN0007223 900 900 Processed 02/06/2022 115847277 priya (000000)
SubTotal 900 900
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_280522FTO_159735 Indian Bank IDIB000K653 Keshwahi 4800
2 BURHAR MP1714005_280522FTO_159735 State Bank of India SBIN0002869 KOTMA 900
3 BURHAR MP1714005_280522FTO_159735 State Bank of India SBIN0007223 BURHAR 900

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