Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_271023FTO_334751
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-14-005-014-001/339
(BHAGARH) 		1714005014NRG24271020230354158 27/10/2023 ramswarup 1714005014WL018573 ramswarup 00089 CBIN0284183 1326 1326 Processed 08/11/2023 289300798 ramswarup (000000)
2 BURHAR MP-14-005-062-001/183
(KHARLA) 		1714005062NRG24271020230354562 27/10/2023 bhandarilal 1714005062WL018588 bhandarilal 00089 CBIN0284183 800 800 Processed 08/11/2023 289300798 bhandarilal (000000)
3 BURHAR MP-14-005-062-001/315
(KHARLA) 		1714005062NRG24271020230354574 27/10/2023 RAJBAHOR 1714005062WL018590 RAJBAHOR 00089 CBIN0284183 884 884 Processed 08/11/2023 289300798 RAJBAHOR (000000)
SubTotal 3010 3010
4 BURHAR MP-14-005-051-001/73-C
(KADMHA) 		1714005051NRG24271020230355009 27/10/2023 SARSWATI PAW 1714005051WL018605 SARSWATI PAW 00176 IDIB000D586 660 660 Processed 08/11/2023 289300798 SARSWATIPAW (000000)
SubTotal 660 660
5 BURHAR MP-14-005-072-001/129
(KURHARI) 		1714005072NRG24271020230355042 27/10/2023 shyamlal 1714005072WL018608 shyamlal 00176 IDIB000K653 1225 1225 Processed 08/11/2023 289300798 shyamlal (000000)
6 BURHAR MP-14-005-072-001/13
(KURHARI) 		1714005072NRG24271020230355045 27/10/2023 MAHABALI 1714005072WL018608 MAHABALI 00176 IDIB000K653 1225 1225 Processed 08/11/2023 289300798 MAHABALI (000000)
7 BURHAR MP-14-005-072-001/130
(KURHARI) 		1714005072NRG24271020230355046 27/10/2023 dhannu 1714005072WL018608 dhannu 00176 IDIB000K653 408 408 Processed 08/11/2023 289300798 dhannu (000000)
8 BURHAR MP-14-005-072-001/132
(KURHARI) 		1714005072NRG24271020230354745 27/10/2023 Yogesh kushwaha 1714005072WL018599 Yogesh kushwaha 00176 IDIB000K653 1260 1260 Processed 08/11/2023 289300798 Yogeshkushwaha (000000)
9 BURHAR MP-14-005-072-001/15-A
(KURHARI) 		1714005072NRG24271020230355051 27/10/2023 KAMALBHAN 1714005072WL018608 KAMALBHAN 00176 IDIB000K653 1224 1224 Processed 08/11/2023 289300798 KAMALBHAN (000000)
10 BURHAR MP-14-005-072-001/176
(KURHARI) 		1714005072NRG24271020230354752 27/10/2023 sukhdas 1714005072WL018599 sukhdas 00176 IDIB000K653 1260 1260 Processed 08/11/2023 289300798 sukhdas (000000)
11 BURHAR MP-14-005-072-001/199
(KURHARI) 		1714005072NRG24271020230355056 27/10/2023 kusum singh 1714005072WL018608 kusum singh 00176 IDIB000K653 1225 1225 Processed 08/11/2023 289300798 kusumsingh (000000)
12 BURHAR MP-14-005-072-001/23
(KURHARI) 		1714005072NRG24271020230354754 27/10/2023 Charku 1714005072WL018599 Charku 00176 IDIB000K653 1260 1260 Processed 08/11/2023 289300798 Charku (000000)
13 BURHAR MP-14-005-072-001/33
(KURHARI) 		1714005072NRG24271020230355070 27/10/2023 Balkaran 1714005072WL018608 Balkaran 00176 IDIB000K653 1225 1225 Processed 08/11/2023 289300798 Balkaran (000000)
14 BURHAR MP-14-005-072-001/345
(KURHARI) 		1714005072NRG24271020230355072 27/10/2023 raju 1714005072WL018608 raju 00176 IDIB000K653 1225 1225 Processed 08/11/2023 289300798 raju (000000)
15 BURHAR MP-14-005-072-001/35
(KURHARI) 		1714005072NRG24271020230355073 27/10/2023 samatiya 1714005072WL018608 samatiya 00176 IDIB000K653 1225 1225 Processed 08/11/2023 289300798 samatiya (000000)
16 BURHAR MP-14-005-072-001/407
(KURHARI) 		1714005072NRG24271020230355081 27/10/2023 rangu 1714005072WL018608 rangu 00176 IDIB000K653 1020 1020 Processed 08/11/2023 289300798 rangu (000000)
17 BURHAR MP-14-005-072-001/65-A
(KURHARI) 		1714005072NRG24271020230355085 27/10/2023 SHIVDAYAL 1714005072WL018608 SHIVDAYAL 00176 IDIB000K653 1225 1225 Processed 08/11/2023 289300798 SHIVDAYAL (000000)
18 BURHAR MP-14-005-072-001/83-A
(KURHARI) 		1714005072NRG24271020230355035 27/10/2023 Manoj chaudhari 1714005072WL018607 Manoj chaudhari 00176 IDIB000K653 1260 1260 Processed 08/11/2023 289300798 Manojchaudhari (000000)
SubTotal 16267 16267
19 BURHAR MP-14-005-067-001/126-B
(KOLMI) 		1714005067NRG24271020230355319 27/10/2023 bhuneshwar 1714005067WL018617 bhuneshwar 00415 SBIN0002869 663 663 Processed 08/11/2023 289300798 bhuneshwar (000000)
20 BURHAR MP-14-005-067-001/244
(KOLMI) 		1714005067NRG24271020230355351 27/10/2023 phulbai 1714005067WL018617 phulbai 00415 SBIN0002869 1326 1326 Processed 08/11/2023 289300798 phulbai (000000)
21 BURHAR MP-14-005-067-001/73
(KOLMI) 		1714005067NRG24271020230355370 27/10/2023 SANJAY 1714005067WL018617 SANJAY 00415 SBIN0002869 1326 1326 Rejected 15/11/2023 No Such Account
22 BURHAR MP-14-005-072-001/173-A
(KURHARI) 		1714005072NRG24271020230355054 27/10/2023 BHUPENDRA 1714005072WL018608 BHUPENDRA 00415 SBIN0002869 1224 1224 Processed 08/11/2023 289300798 BHUPENDRA (000000)
23 BURHAR MP-14-005-072-001/323-B
(KURHARI) 		1714005072NRG24271020230355031 27/10/2023 Dinesh mahra 1714005072WL018607 Dinesh mahra 00415 SBIN0002869 1260 1260 Processed 08/11/2023 289300798 Dineshmahra (000000)
SubTotal 5799 5799
24 BURHAR MP-14-005-072-001/132-C
(KURHARI) 		1714005072NRG24271020230354747 27/10/2023 sima kushwaha 1714005072WL018599 sima kushwaha 00415 SBIN0007223 1260 1260 Processed 08/11/2023 289300798 simakushwaha (000000)
SubTotal 1260 1260
25 BURHAR MP-14-005-062-001/251-A
(KHARLA) 		1714005062NRG24271020230354573 27/10/2023 HEMCHAND PAW 1714005062WL018590 HEMCHAND PAW 00468 UBIN0532690 884 884 Processed 08/11/2023 289300798 HEMCHANDPAW (000000)
SubTotal 884 884
26 BURHAR MP-14-005-014-001/247-B
(BHAGARH) 		1714005014NRG24271020230354142 27/10/2023 vinod 1714005014WL018573 vinod 00688 FINO0001446 1326 1326 Processed 08/11/2023 289300798 vinod (000000)
SubTotal 1326 1326
27 BURHAR MP-14-005-067-001/177-A
(KOLMI) 		1714005067NRG24271020230355329 27/10/2023 laxmikant 1714005067WL018617 laxmikant 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289300798 laxmikant (000000)
SubTotal 1326 1326
28 BURHAR MP-14-005-067-001/235
(KOLMI) 		1714005067NRG24271020230355344 27/10/2023 Ramkhelawan 1714005067WL018617 Ramkhelawan 00697 BKID0MG1521 663 663 Processed 09/11/2023 289300798 Ramkhelawan (000000)
SubTotal 663 663
Total 31195 31195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_271023FTO_334751 Central Bank Of India CBIN0284183 BURHAR 3010
2 BURHAR MP1714005_271023FTO_334751 Indian Bank IDIB000D586 Devgawan 660
3 BURHAR MP1714005_271023FTO_334751 Indian Bank IDIB000K653 Keshwahi 16267
4 BURHAR MP1714005_271023FTO_334751 State Bank of India SBIN0002869 KOTMA 5799
5 BURHAR MP1714005_271023FTO_334751 State Bank of India SBIN0007223 BURHAR 1260
6 BURHAR MP1714005_271023FTO_334751 Union Bank of India UBIN0532690 RAIPUR 884
7 BURHAR MP1714005_271023FTO_334751 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 BURHAR MP1714005_271023FTO_334751 India Post Payments Bank IPOS0000001 Shahdol 1326
9 BURHAR MP1714005_271023FTO_334751 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 663

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