Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_290522FTO_162533
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-14-005-036-002/59-C
(DHUNDHUTA) 		1714005036NRG23290520220142792 29/05/2022 TRESHA 1714005036WL016547 TRESHA 00176 IDIB000D586 900 900 Processed 02/06/2022 115238780 TRESHA (000000)
SubTotal 900 900
2 BURHAR MP-14-005-036-002/64
(DHUNDHUTA) 		1714005036NRG23290520220142794 29/05/2022 priti 1714005036WL016547 priti 00415 SBIN0002869 900 900 Processed 02/06/2022 115238780 priti (000000)
3 BURHAR MP-14-005-036-002/74
(DHUNDHUTA) 		1714005036NRG23290520220142796 29/05/2022 kausal singh 1714005036WL016547 kausal singh 00415 SBIN0002869 900 900 Processed 02/06/2022 115238780 kausalsingh (000000)
4 BURHAR MP-14-005-036-002/74-B
(DHUNDHUTA) 		1714005036NRG23290520220142797 29/05/2022 iswardeen 1714005036WL016547 iswardeen 00415 SBIN0002869 900 900 Processed 02/06/2022 115238780 iswardeen (000000)
5 BURHAR MP-14-005-036-002/74-B
(DHUNDHUTA) 		1714005036NRG23290520220142798 29/05/2022 iswardeen 1714005036WL016547 iswardeen 00415 SBIN0002869 900 900 Processed 02/06/2022 115238780 iswardeen (000000)
6 BURHAR MP-14-005-036-002/87-B
(DHUNDHUTA) 		1714005036NRG23290520220142799 29/05/2022 Durpat 1714005036WL016547 Durpat 00415 SBIN0002869 900 900 Processed 02/06/2022 115238780 Durpat (000000)
7 BURHAR MP-14-005-036-002/87-B
(DHUNDHUTA) 		1714005036NRG23290520220142800 29/05/2022 munni 1714005036WL016547 munni 00415 SBIN0002869 900 900 Processed 02/06/2022 115238780 munni (000000)
8 BURHAR MP-14-005-036-002/89-B
(DHUNDHUTA) 		1714005036NRG23290520220142801 29/05/2022 DULARE 1714005036WL016547 DULARE 00415 SBIN0002869 900 900 Processed 02/06/2022 115238780 DULARE (000000)
SubTotal 6300 6300
9 BURHAR MP-14-005-036-002/38-A
(DHUNDHUTA) 		1714005036NRG23290520220142787 29/05/2022 Phulbai 1714005036WL016547 Phulbai 00697 BKID0NAMRGB 900 900 Processed 03/06/2022 115238780 Phulbai (000000)
10 BURHAR MP-14-005-036-002/92
(DHUNDHUTA) 		1714005036NRG23290520220142803 29/05/2022 tekanvati 1714005036WL016547 tekanvati 00697 BKID0NAMRGB 900 900 Processed 03/06/2022 115238780 tekanvati (000000)
SubTotal 1800 1800
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_290522FTO_162533 Indian Bank IDIB000D586 Devgawan 900
2 BURHAR MP1714005_290522FTO_162533 State Bank of India SBIN0002869 KOTMA 6300
3 BURHAR MP1714005_290522FTO_162533 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 1800

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