Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_300922FTO_433687
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-14-005-094-001/161
(SAKARA) 		1714005094NRG23290920220398810 30/09/2022 MAKHAN LAL YADAV 1714005094WL041824 MAKHAN LAL YADAV 00176 IDIB000K653 800 800 Processed 04/10/2022 411197122 MAKHANLALYADAV (000000)
2 BURHAR MP-14-005-094-001/237
(SAKARA) 		1714005000NRG23290920220398847 30/09/2022 JODHAN SINGH 1714005WL041830 JODHAN SINGH 00176 IDIB000K653 800 800 Processed 04/10/2022 411197122 JODHANSINGH (000000)
3 BURHAR MP-14-005-094-001/295
(SAKARA) 		1714005094NRG23290920220398813 30/09/2022 RAM SINGH GOND 1714005094WL041825 RAM SINGH GOND 00176 IDIB000K653 800 800 Processed 04/10/2022 411197122 RAMSINGHGOND (000000)
4 BURHAR MP-14-005-094-001/305
(SAKARA) 		1714005094NRG23290920220398814 30/09/2022 BHAGAT LAL YADAV 1714005094WL041825 BHAGAT LAL YADAV 00176 IDIB000K653 450 450 Processed 04/10/2022 411197122 BHAGATLALYADAV (000000)
5 BURHAR MP-14-005-094-001/308
(SAKARA) 		1714005094NRG23290920220398815 30/09/2022 UMESH SINGH 1714005094WL041826 UMESH SINGH 00176 IDIB000K653 800 800 Processed 04/10/2022 411197122 UMESHSINGH (000000)
SubTotal 3650 3650
6 BURHAR MP-14-005-094-001/210
(SAKARA) 		1714005000NRG23290920220398846 30/09/2022 LalBahadur Yadav 1714005WL041830 LalBahadur Yadav 00688 FINO0001001 800 800 Processed 04/10/2022 411197122 LalBahadurYadav (000000)
SubTotal 800 800
Total 4450 4450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_300922FTO_433687 Indian Bank IDIB000K653 Keshwahi 3650
2 BURHAR MP1714005_300922FTO_433687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800

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