Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010523FTO_24771
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-14-005-100-001/10
(SINHALI) 		1714005100NRG24010520230008541 01/05/2023 Sukrata 1714005100WL000317 Sukrata 00078 CNRB0004726 180 180 Processed 12/05/2023 641316525 Sukrata (000000)
2 BURHAR MP-14-005-100-001/100-A
(SINHALI) 		1714005100NRG24010520230008542 01/05/2023 Radha Bai 1714005100WL000317 Radha Bai 00078 CNRB0004726 1080 1080 Processed 12/05/2023 641316525 RadhaBai (000000)
SubTotal 1260 1260
3 BURHAR MP-14-005-095-001/108
(SAKHI) 		1714005095NRG24300420230008001 01/05/2023 Ranvijay 1714005095WL000293 Ranvijay 00089 CBIN0282045 1080 1080 Processed 12/05/2023 641316525 Ranvijay (000000)
4 BURHAR MP-14-005-095-001/11
(SAKHI) 		1714005095NRG24300420230008002 01/05/2023 gendbati 1714005095WL000293 gendbati 00089 CBIN0282045 1080 1080 Processed 12/05/2023 641316525 gendbati (000000)
5 BURHAR MP-14-005-095-001/112
(SAKHI) 		1714005095NRG24300420230008044 01/05/2023 Pushpa 1714005095WL000295 Pushpa 00089 CBIN0282045 900 900 Processed 12/05/2023 641316525 Pushpa (000000)
6 BURHAR MP-14-005-095-001/115
(SAKHI) 		1714005095NRG24010520230008430 01/05/2023 Heeralal 1714005095WL000309 Heeralal 00089 CBIN0282045 1224 1224 Processed 12/05/2023 641316525 Heeralal (000000)
7 BURHAR MP-14-005-095-001/117
(SAKHI) 		1714005095NRG24300420230008004 01/05/2023 binu 1714005095WL000293 binu 00089 CBIN0282045 1080 1080 Processed 12/05/2023 641316525 binu (000000)
8 BURHAR MP-14-005-095-001/124
(SAKHI) 		1714005095NRG24300420230008046 01/05/2023 KAMALBHAN PATEL 1714005095WL000295 KAMALBHAN PATEL 00089 CBIN0282045 1213 1213 Processed 12/05/2023 641316525 KAMALBHANPATEL (000000)
9 BURHAR MP-14-005-095-001/124
(SAKHI) 		1714005095NRG24300420230008045 01/05/2023 Sushma 1714005095WL000295 Sushma 00089 CBIN0282045 1213 1213 Processed 12/05/2023 641316525 Sushma (000000)
10 BURHAR MP-14-005-095-001/260
(SAKHI) 		1714005095NRG24290420230007178 01/05/2023 Manoj 1714005095WL000267 Manoj 00089 CBIN0282045 1200 1200 Processed 12/05/2023 641316525 Manoj (000000)
11 BURHAR MP-14-005-095-001/260
(SAKHI) 		1714005095NRG24290420230007179 01/05/2023 Savita 1714005095WL000267 Savita 00089 CBIN0282045 1200 1200 Processed 12/05/2023 641316525 Savita (000000)
12 BURHAR MP-14-005-095-001/275
(SAKHI) 		1714005095NRG24290420230007181 01/05/2023 chandrabhan 1714005095WL000267 chandrabhan 00089 CBIN0282045 1200 1200 Processed 12/05/2023 641316525 chandrabhan (000000)
13 BURHAR MP-14-005-095-001/315
(SAKHI) 		1714005095NRG24300420230008014 01/05/2023 KAMLU BAI 1714005095WL000293 KAMLU BAI 00089 CBIN0282045 1080 1080 Processed 12/05/2023 641316525 KAMLUBAI (000000)
14 BURHAR MP-14-005-095-001/327
(SAKHI) 		1714005095NRG24300420230008015 01/05/2023 Leela 1714005095WL000293 Leela 00089 CBIN0282045 1080 1080 Processed 12/05/2023 641316525 Leela (000000)
15 BURHAR MP-14-005-095-001/329
(SAKHI) 		1714005095NRG24300420230008053 01/05/2023 Nanbai 1714005095WL000295 Nanbai 00089 CBIN0282045 1213 1213 Processed 12/05/2023 641316525 Nanbai (000000)
16 BURHAR MP-14-005-095-001/329
(SAKHI) 		1714005095NRG24300420230008052 01/05/2023 Ramashankar 1714005095WL000295 Ramashankar 00089 CBIN0282045 1213 1213 Processed 12/05/2023 641316525 Ramashankar (000000)
17 BURHAR MP-14-005-095-001/336
(SAKHI) 		1714005095NRG24290420230007187 01/05/2023 maya 1714005095WL000267 maya 00089 CBIN0282045 1200 1200 Processed 12/05/2023 641316525 maya (000000)
18 BURHAR MP-14-005-095-001/50
(SAKHI) 		1714005095NRG24300420230008016 01/05/2023 Hira 1714005095WL000293 Hira 00089 CBIN0282045 1080 1080 Processed 12/05/2023 641316525 Hira (000000)
19 BURHAR MP-14-005-095-001/51
(SAKHI) 		1714005095NRG24300420230008017 01/05/2023 mohan 1714005095WL000293 mohan 00089 CBIN0282045 1080 1080 Processed 12/05/2023 641316525 mohan (000000)
20 BURHAR MP-14-005-095-001/82
(SAKHI) 		1714005095NRG24300420230008018 01/05/2023 shivdas 1714005095WL000293 shivdas 00089 CBIN0282045 1080 1080 Processed 12/05/2023 641316525 shivdas (000000)
SubTotal 20416 20416
21 BURHAR MP-14-005-100-001/231-A
(SINHALI) 		1714005100NRG24010520230008548 01/05/2023 Premvati 1714005100WL000317 Premvati 00176 IDIB000K653 720 720 Processed 12/05/2023 641316525 Premvati (000000)
SubTotal 720 720
22 BURHAR MP-14-005-100-001/304-A
(SINHALI) 		1714005100NRG24010520230008555 01/05/2023 manti 1714005100WL000317 manti 00354 PUNB0660100 1080 1080 Processed 13/05/2023 641316525 manti (000000)
23 BURHAR MP-14-005-100-001/304-A
(SINHALI) 		1714005100NRG24010520230008554 01/05/2023 Ramrahish 1714005100WL000317 Ramrahish 00354 PUNB0660100 1080 1080 Processed 13/05/2023 641316525 Ramrahish (000000)
SubTotal 2160 2160
24 BURHAR MP-14-005-100-001/142-A
(SINHALI) 		1714005100NRG24010520230008543 01/05/2023 Kaddu 1714005100WL000317 Kaddu 00415 SBIN0001428 1080 1080 Processed 12/05/2023 641316525 Kaddu (000000)
SubTotal 1080 1080
25 BURHAR MP-14-005-095-001/336
(SAKHI) 		1714005095NRG24290420230007188 01/05/2023 SHIVAM PATEL 1714005095WL000267 SHIVAM PATEL 00415 SBIN0005495 1200 1200 Processed 12/05/2023 641316525 SHIVAMPATEL (000000)
SubTotal 1200 1200
26 BURHAR MP-14-005-100-001/235
(SINHALI) 		1714005100NRG24010520230008549 01/05/2023 Badku 1714005100WL000317 Badku 00415 SBIN0007223 900 900 Processed 12/05/2023 641316525 Badku (000000)
27 BURHAR MP-14-005-100-001/433
(SINHALI) 		1714005100NRG24010520230008566 01/05/2023 Juggi 1714005100WL000317 Juggi 00415 SBIN0007223 360 360 Processed 12/05/2023 641316525 Juggi (000000)
SubTotal 1260 1260
28 BURHAR MP-14-005-100-001/231-A
(SINHALI) 		1714005100NRG24010520230008547 01/05/2023 Shankar 1714005100WL000317 Shankar 00468 UBIN0532690 540 540 Processed 12/05/2023 641316525 Shankar (000000)
29 BURHAR MP-14-005-100-001/25
(SINHALI) 		1714005100NRG24010520230008551 01/05/2023 kalavati 1714005100WL000317 kalavati 00468 UBIN0532690 1080 1080 Processed 12/05/2023 641316525 kalavati (000000)
30 BURHAR MP-14-005-100-001/28
(SINHALI) 		1714005100NRG24010520230008552 01/05/2023 shanti 1714005100WL000317 shanti 00468 UBIN0532690 900 900 Processed 12/05/2023 641316525 shanti (000000)
31 BURHAR MP-14-005-100-001/311
(SINHALI) 		1714005100NRG24010520230008556 01/05/2023 ramgopal 1714005100WL000317 ramgopal 00468 UBIN0532690 1080 1080 Processed 12/05/2023 641316525 ramgopal (000000)
32 BURHAR MP-14-005-100-001/389
(SINHALI) 		1714005100NRG24010520230008562 01/05/2023 Ismatiya Bai 1714005100WL000317 Ismatiya Bai 00468 UBIN0532690 1080 1080 Processed 12/05/2023 641316525 IsmatiyaBai (000000)
33 BURHAR MP-14-005-100-001/424
(SINHALI) 		1714005100NRG24010520230008564 01/05/2023 Babidevi 1714005100WL000317 Babidevi 00468 UBIN0532690 1080 1080 Processed 12/05/2023 641316525 Babidevi (000000)
34 BURHAR MP-14-005-100-001/424
(SINHALI) 		1714005100NRG24010520230008565 01/05/2023 Babidevi 1714005100WL000317 Babidevi 00468 UBIN0532690 720 720 Processed 12/05/2023 641316525 Babidevi (000000)
SubTotal 6480 6480
35 BURHAR MP-14-005-100-001/167
(SINHALI) 		1714005100NRG24010520230008544 01/05/2023 Babi 1714005100WL000317 Babi 00666 IDFB0041381 720 720 Processed 12/05/2023 641316525 Babi (000000)
SubTotal 720 720
Total 35296 35296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010523FTO_24771 Canara Bank CNRB0004726 BURHAR 1260
2 BURHAR MP1714005_010523FTO_24771 Central Bank Of India CBIN0282045 JAITPUR 20416
3 BURHAR MP1714005_010523FTO_24771 Indian Bank IDIB000K653 Keshwahi 720
4 BURHAR MP1714005_010523FTO_24771 Punjab National Bank PUNB0660100 BURHAR JABALPUR 2160
5 BURHAR MP1714005_010523FTO_24771 State Bank of India SBIN0001428 AMLAI 1080
6 BURHAR MP1714005_010523FTO_24771 State Bank of India SBIN0005495 MANPUR 1200
7 BURHAR MP1714005_010523FTO_24771 State Bank of India SBIN0007223 BURHAR 1260
8 BURHAR MP1714005_010523FTO_24771 Union Bank of India UBIN0532690 RAIPUR 6480
9 BURHAR MP1714005_010523FTO_24771 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 720

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