Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_280622APB_FTO_230500
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-14-005-017-002/113
(BHATHIYA) 		1714005017NRG23280620220270633 28/06/2022 deepk 1714005017WL024889 deepk 00045 BARB0SOHAGP 258 258 Processed 01/07/2022 595197783 deepk BANK OF BARODA(606985)
SubTotal 258 258
2 BURHAR MP-14-005-017-002/139
(BHATHIYA) 		1714005017NRG23280620220270635 28/06/2022 PANKAJ 1714005017WL024889 PANKAJ 00089 CBIN0282045 1351 1351 Processed 01/07/2022 595197783 PANKAJ BANK OF BARODA(606985)
3 BURHAR MP-14-005-017-002/17
(BHATHIYA) 		1714005017NRG23280620220270637 28/06/2022 SUMITRA 1714005017WL024889 SUMITRA 00089 CBIN0282045 258 258 Processed 01/07/2022 595197783 SUMITRA CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-017-003/61
(BHATHIYA) 		1714005017NRG23280620220270649 28/06/2022 manmati 1714005017WL024889 manmati 00089 CBIN0282045 1158 1158 Processed 01/07/2022 595197783 manmati CENTRAL BANK OF INDIA(607115)
SubTotal 2767 2767
Total 3025 3025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_280622APB_FTO_230500 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 258
2 BURHAR MP1714005_280622APB_FTO_230500 Central Bank Of India CBIN0282045 JAITPUR 2767

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