Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_041123FTO_344938
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-14-005-007-001/603-A
(BAIRIHA) 		1714005007NRG24041120230369359 04/11/2023 dhirj 1714005007WL019115 dhirj 00045 BARB0DHANPU 1200 1200 Processed 02/01/2024 328147421 dhirj (000000)
SubTotal 1200 1200
2 BURHAR MP-14-005-009-001/58
(BALBHADRAPUR.1) 		1714005009NRG24041120230369237 04/11/2023 vishnu 1714005009WL019111 vishnu 00089 CBIN0282045 760 760 Processed 02/01/2024 328147421 vishnu (000000)
3 BURHAR MP-14-005-009-001/59
(BALBHADRAPUR.1) 		1714005009NRG24041120230369238 04/11/2023 vilosh 1714005009WL019111 vilosh 00089 CBIN0282045 760 760 Processed 02/01/2024 328147421 vilosh (000000)
4 BURHAR MP-14-005-009-001/89-A
(BALBHADRAPUR.1) 		1714005009NRG24041120230369248 04/11/2023 SANGITA 1714005009WL019111 SANGITA 00089 CBIN0282045 1140 1140 Processed 02/01/2024 328147421 SANGITA (000000)
5 BURHAR MP-14-005-023-001/394
(BIROUDI) 		1714005023NRG24031120230369047 04/11/2023 govind 1714005023WL019097 govind 00089 CBIN0282045 1200 1200 Processed 02/01/2024 328147421 govind (000000)
6 BURHAR MP-14-005-023-001/408
(BIROUDI) 		1714005023NRG24031120230369049 04/11/2023 Shivshankar Prajapati 1714005023WL019097 Shivshankar Prajapati 00089 CBIN0282045 1200 1200 Processed 02/01/2024 328147421 ShivshankarPrajapati (000000)
SubTotal 5060 5060
7 BURHAR MP-14-005-007-001/4-A
(BAIRIHA) 		1714005007NRG24041120230369346 04/11/2023 archana yadav 1714005007WL019115 archana yadav 00089 CBIN0284183 1200 1200 Processed 02/01/2024 328147421 archanayadav (000000)
8 BURHAR MP-14-005-062-001/239-A
(KHARLA) 		1714005062NRG24031120230369005 04/11/2023 pushpendra 1714005062WL019093 pushpendra 00089 CBIN0284183 368 368 Processed 02/01/2024 328147421 pushpendra (000000)
SubTotal 1568 1568
9 BURHAR MP-14-005-005-002/89-A
(BACHARBAR) 		1714005005NRG24041120230369394 04/11/2023 Suvetiya pao 1714005005WL019118 Suvetiya pao 00176 IDIB000K653 1326 1326 Processed 02/01/2024 328147421 Suvetiyapao (000000)
10 BURHAR MP-14-005-005-003/130-A
(BACHARBAR) 		1714005005NRG24041120230369398 04/11/2023 Kiran Paw 1714005005WL019118 Kiran Paw 00176 IDIB000K653 1326 1326 Processed 02/01/2024 328147421 KiranPaw (000000)
11 BURHAR MP-14-005-054-001/30-A
(KARRAWAN) 		1714005054NRG24041120230369197 04/11/2023 Gulbasiya 1714005054WL019109 Gulbasiya 00176 IDIB000K653 600 600 Processed 02/01/2024 328147421 Gulbasiya (000000)
SubTotal 3252 3252
12 BURHAR MP-14-005-007-001/132-B
(BAIRIHA) 		1714005007NRG24041120230369328 04/11/2023 raj chaudahry 1714005007WL019115 raj chaudahry 00415 SBIN0007223 1200 1200 Processed 02/01/2024 328147421 rajchaudahry (000000)
13 BURHAR MP-14-005-007-001/33-C
(BAIRIHA) 		1714005007NRG24041120230369345 04/11/2023 santoshi 1714005007WL019115 santoshi 00415 SBIN0007223 1200 1200 Processed 02/01/2024 328147421 santoshi (000000)
14 BURHAR MP-14-005-007-001/499
(BAIRIHA) 		1714005007NRG24041120230369349 04/11/2023 nilesh 1714005007WL019115 nilesh 00415 SBIN0007223 1200 1200 Processed 02/01/2024 328147421 nilesh (000000)
15 BURHAR MP-14-005-007-001/789-B
(BAIRIHA) 		1714005007NRG24041120230369375 04/11/2023 kese 1714005007WL019115 kese 00415 SBIN0007223 1200 1200 Processed 02/01/2024 328147421 kese (000000)
16 BURHAR MP-14-005-007-001/9
(BAIRIHA) 		1714005007NRG24041120230369377 04/11/2023 lalli 1714005007WL019115 lalli 00415 SBIN0007223 1200 1200 Processed 02/01/2024 328147421 lalli (000000)
17 BURHAR MP-14-005-007-001/93-D
(BAIRIHA) 		1714005007NRG24041120230369380 04/11/2023 bebbi 1714005007WL019115 bebbi 00415 SBIN0007223 1200 1200 Processed 02/01/2024 328147421 bebbi (000000)
SubTotal 7200 7200
18 BURHAR MP-14-005-007-001/137-D
(BAIRIHA) 		1714005007NRG24041120230369330 04/11/2023 suraj sen 1714005007WL019115 suraj sen 00697 BKID0MG1524 1200 1200 Processed 02/01/2024 328147421 surajsen (000000)
19 BURHAR MP-14-005-007-001/149-B
(BAIRIHA) 		1714005007NRG24041120230369333 04/11/2023 vimalabai 1714005007WL019115 vimalabai 00697 BKID0MG1524 1200 1200 Processed 02/01/2024 328147421 vimalabai (000000)
20 BURHAR MP-14-005-007-001/149-B
(BAIRIHA) 		1714005007NRG24041120230369332 04/11/2023 vimalabai 1714005007WL019115 vimalabai 00697 BKID0MG1524 1200 1200 Processed 02/01/2024 328147421 vimalabai (000000)
SubTotal 3600 3600
Total 21880 21880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_041123FTO_344938 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1200
2 BURHAR MP1714005_041123FTO_344938 Central Bank Of India CBIN0282045 JAITPUR 5060
3 BURHAR MP1714005_041123FTO_344938 Central Bank Of India CBIN0284183 BURHAR 1568
4 BURHAR MP1714005_041123FTO_344938 Indian Bank IDIB000K653 Keshwahi 3252
5 BURHAR MP1714005_041123FTO_344938 State Bank of India SBIN0007223 BURHAR 7200
6 BURHAR MP1714005_041123FTO_344938 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 3600

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