Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_170423APB_FTO_10035
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-14-005-083-001/159-A
(NOOGAI) 		1714005083NRG23310320230690923 17/04/2023 trilok singh 1714005083WL064465 trilok singh 00045 BARB0DHANPU 300 300 Rejected 17/05/2023 639249322 A/c Blocked or Frozen
2 BURHAR MP-14-005-083-001/159-A
(NOOGAI) 		1714005083NRG23310320230690929 17/04/2023 trilok singh 1714005083WL064466 trilok singh 00045 BARB0DHANPU 150 150 Rejected 17/05/2023 639249322 A/c Blocked or Frozen
3 BURHAR MP-14-005-083-001/395-A
(NOOGAI) 		1714005083NRG23310320230690931 17/04/2023 govind singh 1714005083WL064466 govind singh 00045 BARB0DHANPU 150 150 Processed 16/05/2023 639249322 govindsingh STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-083-001/395-A
(NOOGAI) 		1714005083NRG23310320230690926 17/04/2023 govind singh 1714005083WL064465 govind singh 00045 BARB0DHANPU 150 150 Processed 16/05/2023 639249322 govindsingh STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-083-001/83
(NOOGAI) 		1714005083NRG23310320230690928 17/04/2023 pawan chaudhri 1714005083WL064465 pawan chaudhri 00045 BARB0DHANPU 450 450 Processed 16/05/2023 639249322 pawanchaudhri BANK OF BARODA(606985)
6 BURHAR MP-14-005-083-001/83
(NOOGAI) 		1714005083NRG23310320230690933 17/04/2023 pawan chaudhri 1714005083WL064466 pawan chaudhri 00045 BARB0DHANPU 450 450 Processed 16/05/2023 639249322 pawanchaudhri BANK OF BARODA(606985)
SubTotal 1650 1650
7 BURHAR MP-14-005-083-001/277
(NOOGAI) 		1714005083NRG23310320230690930 17/04/2023 mukesh singh 1714005083WL064466 mukesh singh 00089 CBIN0284183 150 150 Processed 16/05/2023 639249322 mukeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 150 150
8 BURHAR MP-14-005-051-002/73
(KADMHA) 		1714005051NRG23070420230691184 17/04/2023 Ramkali 1714005051WL064476 Ramkali 00176 IDIB000D586 1000 1000 Processed 17/05/2023 639249322 Ramkali INDIAN BANK(607105)
9 BURHAR MP-14-005-051-002/73
(KADMHA) 		1714005051NRG23070420230691181 17/04/2023 Ramkali 1714005051WL064476 Ramkali 00176 IDIB000D586 400 400 Processed 17/05/2023 639249322 Ramkali INDIAN BANK(607105)
SubTotal 1400 1400
10 BURHAR MP-14-005-051-002/113
(KADMHA) 		1714005051NRG23070420230691178 17/04/2023 lalita 1714005051WL064476 lalita 00176 IDIB000K653 600 600 Processed 17/05/2023 639249322 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURHAR MP-14-005-051-002/113
(KADMHA) 		1714005051NRG23070420230691179 17/04/2023 lalita 1714005051WL064476 lalita 00176 IDIB000K653 400 400 Processed 17/05/2023 639249322 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
12 BURHAR MP-14-005-051-002/73
(KADMHA) 		1714005051NRG23070420230691180 17/04/2023 Lakhan 1714005051WL064476 Lakhan 00415 SBIN0002869 400 400 Processed 16/05/2023 639249322 Lakhan STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-051-002/73
(KADMHA) 		1714005051NRG23070420230691182 17/04/2023 Lakhan 1714005051WL064476 Lakhan 00415 SBIN0002869 600 600 Processed 16/05/2023 639249322 Lakhan STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-051-002/73
(KADMHA) 		1714005051NRG23070420230691183 17/04/2023 Lakhan 1714005051WL064476 Lakhan 00415 SBIN0002869 1000 1000 Processed 16/05/2023 639249322 Lakhan STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-051-004/2
(KADMHA) 		1714005051NRG23070420230691187 17/04/2023 ashok kumar 1714005051WL064476 ashok kumar 00415 SBIN0002869 600 600 Processed 16/05/2023 639249322 ashokkumar STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-051-004/2
(KADMHA) 		1714005051NRG23070420230691185 17/04/2023 ashok kumar 1714005051WL064476 ashok kumar 00415 SBIN0002869 1000 1000 Processed 16/05/2023 639249322 ashokkumar STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-051-004/2
(KADMHA) 		1714005051NRG23070420230691186 17/04/2023 Manmati 1714005051WL064476 Manmati 00415 SBIN0002869 1000 1000 Processed 16/05/2023 639249322 Manmati STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-051-004/2
(KADMHA) 		1714005051NRG23070420230691188 17/04/2023 Manmati 1714005051WL064476 Manmati 00415 SBIN0002869 600 600 Processed 16/05/2023 639249322 Manmati STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-051-004/85-A
(KADMHA) 		1714005051NRG23070420230691193 17/04/2023 premwati 1714005051WL064476 premwati 00415 SBIN0002869 1000 1000 Processed 16/05/2023 639249322 premwati STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-051-004/85-A
(KADMHA) 		1714005051NRG23070420230691194 17/04/2023 premwati 1714005051WL064476 premwati 00415 SBIN0002869 400 400 Processed 16/05/2023 639249322 premwati STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-051-004/85-A
(KADMHA) 		1714005051NRG23070420230691195 17/04/2023 premwati 1714005051WL064476 premwati 00415 SBIN0002869 600 600 Processed 16/05/2023 639249322 premwati STATE BANK OF INDIA(508548)
SubTotal 7200 7200
22 BURHAR MP-14-005-075-003/192
(MALAYA-1) 		1714005075NRG23070420230691176 17/04/2023 MINNI 1714005075WL064475 MINNI 00415 SBIN0007223 750 750 Processed 16/05/2023 639249322 MINNI STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-075-003/192
(MALAYA-1) 		1714005075NRG23070420230691175 17/04/2023 santosh 1714005075WL064475 santosh 00415 SBIN0007223 750 750 Processed 16/05/2023 639249322 santosh NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-083-001/114
(NOOGAI) 		1714005083NRG23310320230690921 17/04/2023 foolbai 1714005083WL064465 foolbai 00415 SBIN0007223 450 450 Processed 16/05/2023 639249322 foolbai STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-083-001/129
(NOOGAI) 		1714005083NRG23310320230690922 17/04/2023 kavita singh gond 1714005083WL064465 kavita singh gond 00415 SBIN0007223 450 450 Processed 16/05/2023 639249322 kavitasinghgond STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-083-001/225
(NOOGAI) 		1714005083NRG23310320230690924 17/04/2023 babbi 1714005083WL064465 babbi 00415 SBIN0007223 150 150 Processed 16/05/2023 639249322 babbi STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-083-001/228
(NOOGAI) 		1714005083NRG23310320230690925 17/04/2023 rajbahor 1714005083WL064465 rajbahor 00415 SBIN0007223 150 150 Processed 16/05/2023 639249322 rajbahor STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-083-001/426
(NOOGAI) 		1714005083NRG23310320230690927 17/04/2023 lekhan 1714005083WL064465 lekhan 00415 SBIN0007223 150 150 Processed 16/05/2023 639249322 lekhan STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-083-001/426
(NOOGAI) 		1714005083NRG23310320230690932 17/04/2023 lekhan 1714005083WL064466 lekhan 00415 SBIN0007223 150 150 Processed 16/05/2023 639249322 lekhan STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_170423APB_FTO_10035 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1650
2 BURHAR MP1714005_170423APB_FTO_10035 Central Bank Of India CBIN0284183 BURHAR 150
3 BURHAR MP1714005_170423APB_FTO_10035 Indian Bank IDIB000D586 Devgawan 1400
4 BURHAR MP1714005_170423APB_FTO_10035 Indian Bank IDIB000K653 Keshwahi 1000
5 BURHAR MP1714005_170423APB_FTO_10035 State Bank of India SBIN0002869 KOTMA 7200
6 BURHAR MP1714005_170423APB_FTO_10035 State Bank of India SBIN0007223 BURHAR 3000

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