Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_270623FTO_132006
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-14-005-059-001/147-A
(KHAMHRIYA) 		1714005059NRG24270620230181867 27/06/2023 parbati 1714005059WL006673 parbati 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601958 parbati (000000)
2 BURHAR MP-14-005-059-001/148
(KHAMHRIYA) 		1714005059NRG24270620230181868 27/06/2023 pratap 1714005059WL006673 pratap 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601958 pratap (000000)
3 BURHAR MP-14-005-059-001/149
(KHAMHRIYA) 		1714005059NRG24270620230181869 27/06/2023 gobhan 1714005059WL006673 gobhan 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702601958 gobhan (000000)
4 BURHAR MP-14-005-059-001/153-A
(KHAMHRIYA) 		1714005059NRG24270620230181871 27/06/2023 shyambai 1714005059WL006673 shyambai 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702601958 shyambai (000000)
5 BURHAR MP-14-005-059-001/210
(KHAMHRIYA) 		1714005059NRG24270620230181877 27/06/2023 dhansingh 1714005059WL006673 dhansingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601958 dhansingh (000000)
6 BURHAR MP-14-005-059-001/247
(KHAMHRIYA) 		1714005059NRG24270620230181886 27/06/2023 rambati 1714005059WL006673 rambati 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702601958 rambati (000000)
7 BURHAR MP-14-005-059-001/252
(KHAMHRIYA) 		1714005059NRG24270620230181887 27/06/2023 leela 1714005059WL006673 leela 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601958 leela (000000)
8 BURHAR MP-14-005-059-001/304
(KHAMHRIYA) 		1714005059NRG24270620230181895 27/06/2023 Jaymantri 1714005059WL006673 Jaymantri 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702601958 Jaymantri (000000)
9 BURHAR MP-14-005-059-001/315
(KHAMHRIYA) 		1714005059NRG24270620230181897 27/06/2023 dalpat 1714005059WL006673 dalpat 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601958 dalpat (000000)
10 BURHAR MP-14-005-059-001/366
(KHAMHRIYA) 		1714005059NRG24270620230181901 27/06/2023 sampooran 1714005059WL006673 sampooran 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601958 sampooran (000000)
SubTotal 11713 11713
11 BURHAR MP-14-005-023-001/121
(BIROUDI) 		1714005023NRG24270620230180442 27/06/2023 Virendra 1714005023WL006637 Virendra 00089 CBIN0282045 1010 1010 Processed 05/07/2023 702601958 Virendra (000000)
12 BURHAR MP-14-005-023-001/435-A
(BIROUDI) 		1714005023NRG24270620230180457 27/06/2023 sunita 1714005023WL006637 sunita 00089 CBIN0282045 1010 1010 Processed 05/07/2023 702601958 sunita (000000)
13 BURHAR MP-14-005-045-001/19-A
(JAITPUR) 		1714005045NRG24270620230181756 27/06/2023 BHADRA PRASAD KOL 1714005045WL006667 BHADRA PRASAD KOL 00089 CBIN0282045 3094 3094 Processed 05/07/2023 702601958 BHADRAPRASADKOL (000000)
SubTotal 5114 5114
14 BURHAR MP-14-005-084-001/233
(PADARIYA) 		1714005084NRG24270620230181918 27/06/2023 Baisakhu 1714005084WL006676 Baisakhu 00176 IDIB000K653 800 800 Processed 05/07/2023 702601958 Baisakhu (000000)
15 BURHAR MP-14-005-084-001/234
(PADARIYA) 		1714005084NRG24270620230181919 27/06/2023 phulmat yadav 1714005084WL006676 phulmat yadav 00176 IDIB000K653 800 800 Processed 05/07/2023 702601958 phulmatyadav (000000)
16 BURHAR MP-14-005-084-001/267
(PADARIYA) 		1714005084NRG24270620230181923 27/06/2023 Vivek patel 1714005084WL006676 Vivek patel 00176 IDIB000K653 400 400 Processed 05/07/2023 702601958 Vivekpatel (000000)
17 BURHAR MP-14-005-084-001/55
(PADARIYA) 		1714005084NRG24270620230181930 27/06/2023 Mithailal Patel 1714005084WL006676 Mithailal Patel 00176 IDIB000K653 1000 1000 Processed 05/07/2023 702601958 MithailalPatel (000000)
18 BURHAR MP-14-005-084-001/85
(PADARIYA) 		1714005084NRG24270620230181939 27/06/2023 Bholedas 1714005084WL006676 Bholedas 00176 IDIB000K653 1000 1000 Processed 05/07/2023 702601958 Bholedas (000000)
SubTotal 4000 4000
19 BURHAR MP-14-005-059-001/46
(KHAMHRIYA) 		1714005059NRG24270620230181903 27/06/2023 Bhabati 1714005059WL006673 Bhabati 00415 SBIN0009259 1326 1326 Processed 05/07/2023 702601958 Bhabati (000000)
20 BURHAR MP-14-005-059-001/46
(KHAMHRIYA) 		1714005059NRG24270620230181904 27/06/2023 Sohag bati 1714005059WL006673 Sohag bati 00415 SBIN0009259 1326 1326 Processed 05/07/2023 702601958 Sohagbati (000000)
SubTotal 2652 2652
21 BURHAR MP-14-005-002-001/212
(AMAHA) 		1714005002NRG24270620230182016 27/06/2023 rambhajan 1714005002WL006679 rambhajan 00697 BKID0MG1523 1200 1200 Processed 05/07/2023 702601958 rambhajan (000000)
22 BURHAR MP-14-005-002-001/45
(AMAHA) 		1714005002NRG24270620230182007 27/06/2023 ramswarup 1714005002WL006678 ramswarup 00697 BKID0MG1523 1020 1020 Processed 05/07/2023 702601958 ramswarup (000000)
SubTotal 2220 2220
Total 25699 25699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_270623FTO_132006 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11713
2 BURHAR MP1714005_270623FTO_132006 Central Bank Of India CBIN0282045 JAITPUR 5114
3 BURHAR MP1714005_270623FTO_132006 Indian Bank IDIB000K653 Keshwahi 4000
4 BURHAR MP1714005_270623FTO_132006 State Bank of India SBIN0009259 SHAHPUR 2652
5 BURHAR MP1714005_270623FTO_132006 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 2220

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