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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_301122FTO_551835
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-14-005-083-001/53-B
(NOOGAI) 		1714005083NRG23301120220473412 30/11/2022 pappu singh 1714005083WL051456 pappu singh 00045 BARB0DHANPU 50 50 Processed 09/12/2022 628043852 pappusingh (000000)
SubTotal 50 50
2 BURHAR MP-14-005-082-001/9-B
(NEMUHA) 		1714005082NRG23301120220473414 30/11/2022 KUSHAYARIYA BAI BAIGA 1714005082WL051457 KUSHAYARIYA BAI BAIGA 00089 CBIN0284183 100 100 Processed 09/12/2022 628043852 KUSHAYARIYABAIBAIGA (000000)
SubTotal 100 100
3 BURHAR MP-14-005-083-001/302
(NOOGAI) 		1714005083NRG23301120220473407 30/11/2022 Brajbhan singh 1714005083WL051456 Brajbhan singh 00415 SBIN0007223 1140 1140 Processed 09/12/2022 628043852 Brajbhansingh (000000)
4 BURHAR MP-14-005-083-001/352
(NOOGAI) 		1714005083NRG23301120220473409 30/11/2022 amrit lal kol 1714005083WL051456 amrit lal kol 00415 SBIN0007223 50 50 Processed 09/12/2022 628043852 amritlalkol (000000)
5 BURHAR MP-14-005-083-001/46-A
(NOOGAI) 		1714005083NRG23301120220473411 30/11/2022 Pappu singh 1714005083WL051456 Pappu singh 00415 SBIN0007223 50 50 Processed 09/12/2022 628043852 Pappusingh (000000)
SubTotal 1240 1240
6 BURHAR MP-14-005-083-001/278
(NOOGAI) 		1714005083NRG23301120220473406 30/11/2022 Rajkumar 1714005083WL051456 Rajkumar 00468 UBIN0532690 50 50 Processed 09/12/2022 628043852 Rajkumar (000000)
SubTotal 50 50
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_301122FTO_551835 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 50
2 BURHAR MP1714005_301122FTO_551835 Central Bank Of India CBIN0284183 BURHAR 100
3 BURHAR MP1714005_301122FTO_551835 State Bank of India SBIN0007223 BURHAR 1240
4 BURHAR MP1714005_301122FTO_551835 Union Bank of India UBIN0532690 RAIPUR 50

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