Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_191023FTO_324203
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) 		1714005029NRG24191020230337946 19/10/2023 etweriya 1714005029WL017911 etweriya 00045 BARB0DHANPU 840 840 Processed 08/11/2023 286900201 etweriya (000000)
SubTotal 840 840
2 BURHAR MP-14-005-009-001/339
(BALBHADRAPUR.1) 		1714005009NRG24181020230337687 19/10/2023 bhullu 1714005009WL017888 bhullu 00089 CBIN0282045 1110 1110 Processed 08/11/2023 286900201 bhullu (000000)
3 BURHAR MP-14-005-009-001/58
(BALBHADRAPUR.1) 		1714005009NRG24181020230337704 19/10/2023 vishnu 1714005009WL017888 vishnu 00089 CBIN0282045 1110 1110 Processed 08/11/2023 286900201 vishnu (000000)
4 BURHAR MP-14-005-009-001/59
(BALBHADRAPUR.1) 		1714005009NRG24181020230337706 19/10/2023 vilosh 1714005009WL017888 vilosh 00089 CBIN0282045 1110 1110 Processed 08/11/2023 286900201 vilosh (000000)
SubTotal 3330 3330
5 BURHAR MP-14-005-062-001/315
(KHARLA) 		1714005062NRG24191020230337895 19/10/2023 RAJBAHOR 1714005062WL017907 RAJBAHOR 00089 CBIN0284183 800 800 Processed 08/11/2023 286900201 RAJBAHOR (000000)
SubTotal 800 800
6 BURHAR MP-14-005-029-001/364-A
(CHANNODI) 		1714005029NRG24191020230337957 19/10/2023 Anju Singh 1714005029WL017911 Anju Singh 00415 SBIN0001428 840 840 Processed 08/11/2023 286900201 AnjuSingh (000000)
SubTotal 840 840
7 BURHAR MP-14-005-029-001/339
(CHANNODI) 		1714005029NRG24191020230337954 19/10/2023 laxman 1714005029WL017911 laxman 00415 SBIN0007223 840 840 Processed 08/11/2023 286900201 laxman (000000)
8 BURHAR MP-14-005-062-002/83-A
(KHARLA) 		1714005062NRG24191020230337934 19/10/2023 vishnath 1714005062WL017910 vishnath 00415 SBIN0007223 1200 1200 Processed 08/11/2023 286900201 vishnath (000000)
9 BURHAR MP-14-005-062-002/9
(KHARLA) 		1714005062NRG24191020230337941 19/10/2023 rambai 1714005062WL017910 rambai 00415 SBIN0007223 1200 1200 Processed 08/11/2023 286900201 rambai (000000)
SubTotal 3240 3240
10 BURHAR MP-14-005-062-001/251-A
(KHARLA) 		1714005062NRG24191020230337894 19/10/2023 HEMCHAND PAW 1714005062WL017907 HEMCHAND PAW 00468 UBIN0532690 800 800 Processed 08/11/2023 286900201 HEMCHANDPAW (000000)
SubTotal 800 800
11 BURHAR MP-14-005-002-001/225
(AMAHA) 		1714005002NRG24191020230337987 19/10/2023 Premlal 1714005002WL017914 Premlal 00691 IPOS0000001 1120 1120 Processed 08/11/2023 286900201 Premlal (000000)
SubTotal 1120 1120
12 BURHAR MP-14-005-002-001/80
(AMAHA) 		1714005002NRG24191020230337991 19/10/2023 Dashrath Singh 1714005002WL017914 Dashrath Singh 00697 BKID0MG1523 1120 1120 Processed 08/11/2023 286900201 DashrathSingh (000000)
SubTotal 1120 1120
13 BURHAR MP-14-005-029-001/279
(CHANNODI) 		1714005029NRG24191020230337949 19/10/2023 indervati paw 1714005029WL017911 indervati paw 00697 BKID0MG1524 840 840 Processed 08/11/2023 286900201 indervatipaw (000000)
14 BURHAR MP-14-005-029-001/397
(CHANNODI) 		1714005029NRG24191020230337960 19/10/2023 babli paw 1714005029WL017911 babli paw 00697 BKID0MG1524 840 840 Processed 08/11/2023 286900201 bablipaw (000000)
15 BURHAR MP-14-005-029-001/81-D
(CHANNODI) 		1714005029NRG24191020230337976 19/10/2023 Deep Naryan Paw 1714005029WL017911 Deep Naryan Paw 00697 BKID0MG1524 840 840 Processed 08/11/2023 286900201 DeepNaryanPaw (000000)
SubTotal 2520 2520
Total 14610 14610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_191023FTO_324203 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 840
2 BURHAR MP1714005_191023FTO_324203 Central Bank Of India CBIN0282045 JAITPUR 3330
3 BURHAR MP1714005_191023FTO_324203 Central Bank Of India CBIN0284183 BURHAR 800
4 BURHAR MP1714005_191023FTO_324203 State Bank of India SBIN0001428 AMLAI 840
5 BURHAR MP1714005_191023FTO_324203 State Bank of India SBIN0007223 BURHAR 3240
6 BURHAR MP1714005_191023FTO_324203 Union Bank of India UBIN0532690 RAIPUR 800
7 BURHAR MP1714005_191023FTO_324203 India Post Payments Bank IPOS0000001 Shahdol 1120
8 BURHAR MP1714005_191023FTO_324203 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1120
9 BURHAR MP1714005_191023FTO_324203 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2520

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