Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010623FTO_68296
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-14-005-029-001/187-A
(CHANNODI) 		1714005029NRG24010620230076645 01/06/2023 etweriya 1714005029WL002867 etweriya 00045 BARB0DHANPU 900 900 Processed 07/06/2023 209302446 etweriya (000000)
SubTotal 900 900
2 BURHAR MP-14-005-015-001/146
(BHAMALA) 		1714005015NRG24010620230077236 01/06/2023 rajnandni 1714005015WL002890 rajnandni 00048 BKID0009415 1080 1080 Processed 07/06/2023 209302446 rajnandni (000000)
SubTotal 1080 1080
3 BURHAR MP-14-005-070-002/109
(KUMHEDIN) 		1714005070NRG24010620230077002 01/06/2023 rajkaran 1714005070WL002878 rajkaran 00089 CBIN0282045 2652 2652 Processed 07/06/2023 209302446 rajkaran (000000)
4 BURHAR MP-14-005-087-003/17-A
(RADHOPUR) 		1714005087NRG24010620230076934 01/06/2023 devki 1714005087WL002876 devki 00089 CBIN0282045 750 750 Processed 07/06/2023 209302446 devki (000000)
SubTotal 3402 3402
5 BURHAR MP-14-005-044-001/369
(HATHAGALA) 		1714005044NRG24010620230076007 01/06/2023 Abhijeet Singh 1714005044WL002814 Abhijeet Singh 00089 CBIN0284183 1326 1326 Processed 07/06/2023 209302446 AbhijeetSingh (000000)
SubTotal 1326 1326
6 BURHAR MP-14-005-046-002/148
(JAMGON) 		1714005046NRG24010620230077583 01/06/2023 samrat Pav 1714005046WL002901 samrat Pav 00176 IDIB000D586 1200 1200 Processed 07/06/2023 209302446 samratPav (000000)
7 BURHAR MP-14-005-046-002/206-A
(JAMGON) 		1714005046NRG24010620230077589 01/06/2023 Babu Lal Pav 1714005046WL002901 Babu Lal Pav 00176 IDIB000D586 1200 1200 Processed 07/06/2023 209302446 BabuLalPav (000000)
SubTotal 2400 2400
8 BURHAR MP-14-005-024-003/86-A
(BOKRAMAR) 		1714005024NRG24010620230076994 01/06/2023 Pinku 1714005024WL002877 Pinku 00176 IDIB000K653 900 900 Processed 07/06/2023 209302446 Pinku (000000)
9 BURHAR MP-14-005-026-002/65-B
(CHAKODIYA) 		1714005026NRG24010620230076629 01/06/2023 BODHI 1714005026WL002866 BODHI 00176 IDIB000K653 950 950 Processed 07/06/2023 209302446 BODHI (000000)
10 BURHAR MP-14-005-046-001/132
(JAMGON) 		1714005046NRG24010620230077621 01/06/2023 mahesh 1714005046WL002903 mahesh 00176 IDIB000K653 1547 1547 Processed 07/06/2023 209302446 mahesh (000000)
11 BURHAR MP-14-005-046-002/179
(JAMGON) 		1714005046NRG24010620230077588 01/06/2023 chaitu 1714005046WL002901 chaitu 00176 IDIB000K653 1200 1200 Processed 07/06/2023 209302446 chaitu (000000)
12 BURHAR MP-14-005-046-002/87
(JAMGON) 		1714005046NRG24010620230077599 01/06/2023 Punam bai paw 1714005046WL002901 Punam bai paw 00176 IDIB000K653 1200 1200 Processed 07/06/2023 209302446 Punambaipaw (000000)
13 BURHAR MP-14-005-046-002/98
(JAMGON) 		1714005046NRG24010620230077600 01/06/2023 rammuraari 1714005046WL002901 rammuraari 00176 IDIB000K653 1200 1200 Processed 07/06/2023 209302446 rammuraari (000000)
SubTotal 6997 6997
14 BURHAR MP-14-005-015-001/853
(BHAMALA) 		1714005015NRG24010620230077246 01/06/2023 DHYAN singh 1714005015WL002890 DHYAN singh 00415 SBIN0007223 1080 1080 Processed 07/06/2023 209302446 DHYANsingh (000000)
SubTotal 1080 1080
15 BURHAR MP-14-005-024-003/134-A
(BOKRAMAR) 		1714005024NRG24010620230076541 01/06/2023 martand 1714005024WL002863 martand 00468 UBIN0532690 900 900 Processed 07/06/2023 209302446 martand (000000)
16 BURHAR MP-14-005-024-003/134-B
(BOKRAMAR) 		1714005024NRG24010620230076544 01/06/2023 geetabai 1714005024WL002863 geetabai 00468 UBIN0532690 900 900 Processed 07/06/2023 209302446 geetabai (000000)
17 BURHAR MP-14-005-024-003/138
(BOKRAMAR) 		1714005024NRG24010620230076962 01/06/2023 Maniram 1714005024WL002877 Maniram 00468 UBIN0532690 900 900 Processed 07/06/2023 209302446 Maniram (000000)
18 BURHAR MP-14-005-024-003/3-B
(BOKRAMAR) 		1714005024NRG24010620230076970 01/06/2023 Punsram baiga 1714005024WL002877 Punsram baiga 00468 UBIN0532690 900 900 Processed 07/06/2023 209302446 Punsrambaiga (000000)
19 BURHAR MP-14-005-026-001/330
(CHAKODIYA) 		1714005026NRG24010620230076692 01/06/2023 Lala Ram Yadav 1714005026WL002868 Lala Ram Yadav 00468 UBIN0532690 1140 1140 Processed 07/06/2023 209302446 LalaRamYadav (000000)
SubTotal 4740 4740
20 BURHAR MP-14-005-015-001/38-C
(BHAMALA) 		1714005015NRG24010620230077244 01/06/2023 KUAR SINGH 1714005015WL002890 KUAR SINGH 00666 IDFB0041381 1080 1080 Processed 07/06/2023 209302446 KUARSINGH (000000)
21 BURHAR MP-14-005-046-002/253
(JAMGON) 		1714005046NRG24010620230077595 01/06/2023 Matku Paw 1714005046WL002901 Matku Paw 00666 IDFB0041381 1200 1200 Processed 07/06/2023 209302446 MatkuPaw (000000)
SubTotal 2280 2280
22 BURHAR MP-14-005-028-001/76
(CHANGERA) 		1714005028NRG24010620230076571 01/06/2023 Nandau 1714005028WL002864 Nandau 00688 FINO0001001 1400 1400 Processed 07/06/2023 209302446 Nandau (000000)
SubTotal 1400 1400
23 BURHAR MP-14-005-015-001/191-B
(BHAMALA) 		1714005015NRG24010620230077239 01/06/2023 KUSHMANJALI 1714005015WL002890 KUSHMANJALI 00697 BKID0MG1521 1080 1080 Processed 07/06/2023 209302446 KUSHMANJALI (000000)
24 BURHAR MP-14-005-070-001/73
(KUMHEDIN) 		1714005070NRG24010620230077211 01/06/2023 Bhagwandeen 1714005070WL002887 Bhagwandeen 00697 BKID0MG1521 1428 1428 Processed 07/06/2023 209302446 Bhagwandeen (000000)
SubTotal 2508 2508
Total 28113 28113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010623FTO_68296 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 900
2 BURHAR MP1714005_010623FTO_68296 Bank of India BKID0009415 SHAHDOL 1080
3 BURHAR MP1714005_010623FTO_68296 Central Bank Of India CBIN0282045 JAITPUR 3402
4 BURHAR MP1714005_010623FTO_68296 Central Bank Of India CBIN0284183 BURHAR 1326
5 BURHAR MP1714005_010623FTO_68296 Indian Bank IDIB000D586 Devgawan 2400
6 BURHAR MP1714005_010623FTO_68296 Indian Bank IDIB000K653 Keshwahi 6997
7 BURHAR MP1714005_010623FTO_68296 State Bank of India SBIN0007223 BURHAR 1080
8 BURHAR MP1714005_010623FTO_68296 Union Bank of India UBIN0532690 RAIPUR 4740
9 BURHAR MP1714005_010623FTO_68296 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2280
10 BURHAR MP1714005_010623FTO_68296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
11 BURHAR MP1714005_010623FTO_68296 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2508

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