Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_141223APB_FTO_391127
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-14-005-079-001/100
(NAGPURA) 		1714005079NRG24141220230412403 14/12/2023 Shanti 1714005079WL021582 Shanti 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 Shanti CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-079-001/100-A
(NAGPURA) 		1714005079NRG24141220230412404 14/12/2023 Janki yadav 1714005079WL021582 Janki yadav 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 Jankiyadav CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-079-001/114
(NAGPURA) 		1714005079NRG24141220230412405 14/12/2023 munni 1714005079WL021582 munni 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 munni CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-079-001/114
(NAGPURA) 		1714005079NRG24141220230412406 14/12/2023 Shivprasad yadav 1714005079WL021582 Shivprasad yadav 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 Shivprasadyadav CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-079-001/120
(NAGPURA) 		1714005079NRG24141220230412408 14/12/2023 Shivnarayan Singh 1714005079WL021582 Shivnarayan Singh 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 ShivnarayanSingh CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-079-001/150-A
(NAGPURA) 		1714005079NRG24141220230412409 14/12/2023 Virendra Singh 1714005079WL021582 Virendra Singh 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 VirendraSingh CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-079-001/167
(NAGPURA) 		1714005079NRG24141220230412410 14/12/2023 Syambai singh 1714005079WL021582 Syambai singh 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 Syambaisingh CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-079-001/170-A
(NAGPURA) 		1714005079NRG24141220230412411 14/12/2023 arun 1714005079WL021582 arun 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 arun FINO PAYMENTS BANK LTD(608001)
9 BURHAR MP-14-005-079-001/24
(NAGPURA) 		1714005079NRG24141220230412413 14/12/2023 bhunewashar 1714005079WL021582 bhunewashar 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 bhunewashar CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-079-001/40
(NAGPURA) 		1714005079NRG24141220230412414 14/12/2023 maniya 1714005079WL021582 maniya 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 maniya CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-079-001/48-A
(NAGPURA) 		1714005079NRG24141220230412415 14/12/2023 Vishal Yadav 1714005079WL021582 Vishal Yadav 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 VishalYadav FINO PAYMENTS BANK LTD(608001)
12 BURHAR MP-14-005-079-001/60
(NAGPURA) 		1714005079NRG24141220230412418 14/12/2023 Dhirajiya bai 1714005079WL021582 Dhirajiya bai 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 Dhirajiyabai CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-079-001/60
(NAGPURA) 		1714005079NRG24141220230412417 14/12/2023 ramkumar 1714005079WL021582 ramkumar 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 ramkumar CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-079-001/62
(NAGPURA) 		1714005079NRG24141220230412419 14/12/2023 vishanu 1714005079WL021582 vishanu 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 vishanu CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-079-002/107-A
(NAGPURA) 		1714005079NRG24141220230412420 14/12/2023 Anil kumar gupta 1714005079WL021582 Anil kumar gupta 00089 CBIN0282045 1140 1140 Processed 01/03/2024 477883739 Anilkumargupta CENTRAL BANK OF INDIA(607115)
SubTotal 17100 17100
16 BURHAR MP-14-005-079-001/6-A
(NAGPURA) 		1714005079NRG24141220230412416 14/12/2023 rajbhan yadav 1714005079WL021582 rajbhan yadav 00666 IDFB0041381 1140 1140 Processed 01/03/2024 477883739 rajbhanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
17 BURHAR MP-14-005-079-001/114-A
(NAGPURA) 		1714005079NRG24141220230412407 14/12/2023 Priyanka yadav 1714005079WL021582 Priyanka yadav 00688 FINO0001001 1140 1140 Processed 01/03/2024 477883739 Priyankayadav FINO PAYMENTS BANK LTD(608001)
18 BURHAR MP-14-005-079-001/170-B
(NAGPURA) 		1714005079NRG24141220230412412 14/12/2023 Rainka Singh 1714005079WL021582 Rainka Singh 00688 FINO0001001 1140 1140 Processed 01/03/2024 477883739 RainkaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_141223APB_FTO_391127 Central Bank Of India CBIN0282045 JAITPUR 17100
2 BURHAR MP1714005_141223APB_FTO_391127 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
3 BURHAR MP1714005_141223APB_FTO_391127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280

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