Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_260523FTO_58800
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-14-005-018-002/103
(BHOGADA) 		1714005018NRG23230520230692563 26/05/2023 Pradeep 1714005WL0064683 Pradeep 00089 CBIN0282045 850 850 Rejected 31/05/2023 079129286 Account closed
2 BURHAR MP-14-005-018-002/128
(BHOGADA) 		1714005018NRG23230520230692564 26/05/2023 puspa 1714005WL0064683 puspa 00089 CBIN0282045 1020 1020 Rejected 31/05/2023 079129286 Account closed
3 BURHAR MP-14-005-075-003/100
(MALAYA-1) 		1714005075NRG23190520230692512 26/05/2023 Siya paw 1714005WL0064674 Siya paw 00089 CBIN0282045 900 900 Rejected 31/05/2023 079129286 No Such Account
4 BURHAR MP-14-005-075-003/100
(MALAYA-1) 		1714005075NRG23190520230692511 26/05/2023 Siya paw 1714005WL0064674 Siya paw 00089 CBIN0282045 870 870 Rejected 31/05/2023 079129286 No Such Account
5 BURHAR MP-14-005-075-003/100
(MALAYA-1) 		1714005075NRG23190520230692510 26/05/2023 Siya paw 1714005WL0064674 Siya paw 00089 CBIN0282045 900 900 Rejected 31/05/2023 079129286 No Such Account
SubTotal 4540 4540
6 BURHAR MP-14-005-005-002/123
(BACHARBAR) 		1714005005NRG23170520230692485 26/05/2023 FULLI BAI 1714005WL0064663 FULLI BAI 00176 IDIB000K653 1224 1224 Processed 31/05/2023 079129286 FULLIBAI (000000)
7 BURHAR MP-14-005-005-002/123
(BACHARBAR) 		1714005005NRG23170520230692484 26/05/2023 FULLI BAI 1714005WL0064663 FULLI BAI 00176 IDIB000K653 1224 1224 Processed 31/05/2023 079129286 FULLIBAI (000000)
8 BURHAR MP-14-005-005-002/123
(BACHARBAR) 		1714005005NRG23170520230692483 26/05/2023 FULLI BAI 1714005WL0064663 FULLI BAI 00176 IDIB000K653 1224 1224 Processed 31/05/2023 079129286 FULLIBAI (000000)
9 BURHAR MP-14-005-005-002/123
(BACHARBAR) 		1714005005NRG23170520230692482 26/05/2023 FULLI BAI 1714005WL0064663 FULLI BAI 00176 IDIB000K653 1224 1224 Processed 31/05/2023 079129286 FULLIBAI (000000)
SubTotal 4896 4896
10 BURHAR MP-14-005-075-001/54
(MALAYA-1) 		1714005075NRG23230520230692577 26/05/2023 dadiya 1714005WL0064686 dadiya 00415 SBIN0007223 900 900 Processed 31/05/2023 079129286 dadiya (000000)
11 BURHAR MP-14-005-075-001/54
(MALAYA-1) 		1714005075NRG23230520230692576 26/05/2023 dadiya 1714005WL0064686 dadiya 00415 SBIN0007223 900 900 Processed 31/05/2023 079129286 dadiya (000000)
12 BURHAR MP-14-005-075-001/54
(MALAYA-1) 		1714005075NRG23230520230692575 26/05/2023 dadiya 1714005WL0064686 dadiya 00415 SBIN0007223 780 780 Processed 31/05/2023 079129286 dadiya (000000)
13 BURHAR MP-14-005-075-001/54
(MALAYA-1) 		1714005075NRG23230520230692574 26/05/2023 dadiya 1714005WL0064686 dadiya 00415 SBIN0007223 780 780 Processed 31/05/2023 079129286 dadiya (000000)
14 BURHAR MP-14-005-075-001/54
(MALAYA-1) 		1714005075NRG23230520230692573 26/05/2023 dadiya 1714005WL0064686 dadiya 00415 SBIN0007223 600 600 Processed 31/05/2023 079129286 dadiya (000000)
SubTotal 3960 3960
15 BURHAR MP-14-005-075-003/27
(MALAYA-1) 		1714005075NRG23230520230692572 26/05/2023 bailsiya pao 1714005WL0064685 bailsiya pao 00697 BKID0MG1523 150 150 Processed 31/05/2023 079129286 bailsiyapao (000000)
16 BURHAR MP-14-005-075-003/27
(MALAYA-1) 		1714005075NRG23230520230692571 26/05/2023 bailsiya pao 1714005WL0064685 bailsiya pao 00697 BKID0MG1523 580 580 Processed 31/05/2023 079129286 bailsiyapao (000000)
17 BURHAR MP-14-005-075-003/27
(MALAYA-1) 		1714005075NRG23230520230692570 26/05/2023 bailsiya pao 1714005WL0064685 bailsiya pao 00697 BKID0MG1523 900 900 Processed 31/05/2023 079129286 bailsiyapao (000000)
18 BURHAR MP-14-005-080-001/123-B
(NAOGAWAN) 		1714005080NRG23240520230692595 26/05/2023 inki yaav 1714005WL0064695 inki yaav 00697 BKID0MG1523 150 150 Rejected 31/05/2023 079129286 No Such Account
19 BURHAR MP-14-005-080-001/123-B
(NAOGAWAN) 		1714005080NRG23060220230644990 26/05/2023 inki yaav 1714005WL0061775 inki yaav 00697 BKID0MG1523 150 150 Rejected 31/05/2023 079129286 No Such Account
20 BURHAR MP-14-005-080-001/123-B
(NAOGAWAN) 		1714005080NRG23240520230692597 26/05/2023 pinki yadav 1714005WL0064695 pinki yadav 00697 BKID0MG1523 750 750 Rejected 31/05/2023 079129286 No Such Account
21 BURHAR MP-14-005-080-001/123-B
(NAOGAWAN) 		1714005080NRG23240520230692596 26/05/2023 pinki yadav 1714005WL0064695 pinki yadav 00697 BKID0MG1523 150 150 Rejected 31/05/2023 079129286 No Such Account
22 BURHAR MP-14-005-080-001/123-B
(NAOGAWAN) 		1714005080NRG23240520230692606 26/05/2023 pinki yadav 1714005WL0064695 pinki yadav 00697 BKID0MG1523 750 750 Rejected 31/05/2023 079129286 No Such Account
23 BURHAR MP-14-005-080-002/14
(NAOGAWAN) 		1714005080NRG23240520230692599 26/05/2023 lallu 1714005WL0064695 lallu 00697 BKID0MG1523 300 300 Rejected 31/05/2023 079129286 No Such Account
24 BURHAR MP-14-005-080-002/14
(NAOGAWAN) 		1714005080NRG23240520230692598 26/05/2023 lallu 1714005WL0064695 lallu 00697 BKID0MG1523 100 100 Rejected 31/05/2023 079129286 No Such Account
25 BURHAR MP-14-005-080-002/40-B
(NAOGAWAN) 		1714005080NRG23240520230692602 26/05/2023 ramkhelawan 1714005WL0064695 ramkhelawan 00697 BKID0MG1523 640 640 Processed 31/05/2023 079129286 ramkhelawan (000000)
26 BURHAR MP-14-005-080-002/40-B
(NAOGAWAN) 		1714005080NRG23240520230692601 26/05/2023 ramkhelawan 1714005WL0064695 ramkhelawan 00697 BKID0MG1523 310 310 Processed 31/05/2023 079129286 ramkhelawan (000000)
27 BURHAR MP-14-005-080-002/40-B
(NAOGAWAN) 		1714005080NRG23240520230692600 26/05/2023 ramkhelawan 1714005WL0064695 ramkhelawan 00697 BKID0MG1523 900 900 Processed 31/05/2023 079129286 ramkhelawan (000000)
28 BURHAR MP-14-005-080-002/45
(NAOGAWAN) 		1714005080NRG23240520230692603 26/05/2023 shyambati 1714005WL0064695 shyambati 00697 BKID0MG1523 310 310 Processed 31/05/2023 079129286 shyambati (000000)
29 BURHAR MP-14-005-080-002/47
(NAOGAWAN) 		1714005080NRG23240520230692604 26/05/2023 ramkali 1714005WL0064695 ramkali 00697 BKID0MG1523 310 310 Processed 31/05/2023 079129286 ramkali (000000)
30 BURHAR MP-14-005-080-002/73
(NAOGAWAN) 		1714005080NRG23240520230692605 26/05/2023 basmati 1714005WL0064695 basmati 00697 BKID0MG1523 155 155 Processed 31/05/2023 079129286 basmati (000000)
SubTotal 6605 6605
Total 20001 20001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_260523FTO_58800 Central Bank Of India CBIN0282045 JAITPUR 4540
2 BURHAR MP1714005_260523FTO_58800 Indian Bank IDIB000K653 Keshwahi 4896
3 BURHAR MP1714005_260523FTO_58800 State Bank of India SBIN0007223 BURHAR 3960
4 BURHAR MP1714005_260523FTO_58800 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 6605

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