Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250923APB_FTO_287747
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-14-005-038-001/286-A
(GALHATA) 		1714005038NRG24250920230307791 25/09/2023 ashok yadav 1714005038WL016293 ashok yadav 00089 CBIN0282045 1056 1056 Processed 10/11/2023 309444266 ashokyadav CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-038-001/315-B
(GALHATA) 		1714005038NRG24250920230307792 25/09/2023 anita 1714005038WL016293 anita 00089 CBIN0282045 704 704 Processed 10/11/2023 309444266 anita CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-038-001/345
(GALHATA) 		1714005038NRG24250920230307793 25/09/2023 kunaiya 1714005038WL016293 kunaiya 00089 CBIN0282045 704 704 Processed 10/11/2023 309444266 kunaiya CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-038-001/349-C
(GALHATA) 		1714005038NRG24250920230307795 25/09/2023 babli singh 1714005038WL016293 babli singh 00089 CBIN0282045 704 704 Processed 10/11/2023 309444266 bablisingh CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-038-001/349-C
(GALHATA) 		1714005038NRG24250920230307794 25/09/2023 Ramnath 1714005038WL016293 Ramnath 00089 CBIN0282045 704 704 Processed 10/11/2023 309444266 Ramnath CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-038-001/53
(GALHATA) 		1714005038NRG24250920230307796 25/09/2023 phulmatiya 1714005038WL016293 phulmatiya 00089 CBIN0282045 880 880 Processed 10/11/2023 309444266 phulmatiya CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-038-002/16
(GALHATA) 		1714005038NRG24250920230307802 25/09/2023 ramshingh 1714005038WL016293 ramshingh 00089 CBIN0282045 704 704 Processed 10/11/2023 309444266 ramshingh FINO PAYMENTS BANK LTD(608001)
8 BURHAR MP-14-005-038-002/16
(GALHATA) 		1714005038NRG24250920230307801 25/09/2023 ramsingh 1714005038WL016293 ramsingh 00089 CBIN0282045 704 704 Processed 10/11/2023 309444266 ramsingh CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-038-002/23
(GALHATA) 		1714005038NRG24250920230307805 25/09/2023 munni 1714005038WL016293 munni 00089 CBIN0282045 528 528 Processed 10/11/2023 309444266 munni CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-038-002/23
(GALHATA) 		1714005038NRG24250920230307804 25/09/2023 syam 1714005038WL016293 syam 00089 CBIN0282045 704 704 Processed 10/11/2023 309444266 syam CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-038-002/49
(GALHATA) 		1714005038NRG24250920230307806 25/09/2023 klavti 1714005038WL016293 klavti 00089 CBIN0282045 704 704 Processed 10/11/2023 309444266 klavti CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-038-002/50
(GALHATA) 		1714005038NRG24250920230307807 25/09/2023 vijay 1714005038WL016293 vijay 00089 CBIN0282045 528 528 Processed 10/11/2023 309444266 vijay CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-038-002/52
(GALHATA) 		1714005038NRG24250920230307808 25/09/2023 ramsingh 1714005038WL016293 ramsingh 00089 CBIN0282045 704 704 Processed 10/11/2023 309444266 ramsingh FINO PAYMENTS BANK LTD(608001)
14 BURHAR MP-14-005-038-002/83-A
(GALHATA) 		1714005038NRG24250920230307810 25/09/2023 badree 1714005038WL016293 badree 00089 CBIN0282045 528 528 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BURHAR MP-14-005-038-002/89
(GALHATA) 		1714005038NRG24250920230307811 25/09/2023 ramdash 1714005038WL016293 ramdash 00089 CBIN0282045 352 352 Processed 10/11/2023 309444266 ramdash FINO PAYMENTS BANK LTD(608001)
SubTotal 10208 10208
16 BURHAR MP-14-005-038-002/125
(GALHATA) 		1714005038NRG24250920230307799 25/09/2023 kaushal sharma 1714005038WL016293 kaushal sharma 00415 SBIN0001428 704 704 Processed 10/11/2023 309444266 kaushalsharma STATE BANK OF INDIA(508548)
SubTotal 704 704
17 BURHAR MP-14-005-038-001/77-A
(GALHATA) 		1714005038NRG24250920230307798 25/09/2023 umesh yadav 1714005038WL016293 umesh yadav 00415 SBIN0002869 880 880 Processed 10/11/2023 309444266 umeshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
18 BURHAR MP-14-005-038-001/77-A
(GALHATA) 		1714005038NRG24250920230307797 25/09/2023 rajeshwari yadav 1714005038WL016293 rajeshwari yadav 00415 SBIN0007223 1056 1056 Processed 10/11/2023 309444266 rajeshwariyadav STATE BANK OF INDIA(508548)
SubTotal 1056 1056
19 BURHAR MP-14-005-038-001/214-A
(GALHATA) 		1714005038NRG24250920230307788 25/09/2023 Rambhuwan Agriya 1714005038WL016293 Rambhuwan Agriya 00468 UBIN0532690 880 880 Processed 10/11/2023 309444266 RambhuwanAgriya FINO PAYMENTS BANK LTD(608001)
20 BURHAR MP-14-005-038-002/125
(GALHATA) 		1714005038NRG24250920230307800 25/09/2023 alpana 1714005038WL016293 alpana 00468 UBIN0532690 704 704 Processed 10/11/2023 309444266 alpana BANK OF BARODA(606985)
SubTotal 1584 1584
21 BURHAR MP-14-005-038-002/17
(GALHATA) 		1714005038NRG24250920230307803 25/09/2023 KEMLI 1714005038WL016293 KEMLI 00666 IDFB0041381 704 704 Processed 10/11/2023 309444266 KEMLI CENTRAL BANK OF INDIA(607115)
SubTotal 704 704
22 BURHAR MP-14-005-038-001/264-B
(GALHATA) 		1714005038NRG24250920230307790 25/09/2023 Savita Yadav 1714005038WL016293 Savita Yadav 00688 FINO0001446 528 528 Processed 10/11/2023 309444266 SavitaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 528 528
Total 15664 15664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250923APB_FTO_287747 Central Bank Of India CBIN0282045 JAITPUR 10208
2 BURHAR MP1714005_250923APB_FTO_287747 State Bank of India SBIN0001428 AMLAI 704
3 BURHAR MP1714005_250923APB_FTO_287747 State Bank of India SBIN0002869 KOTMA 880
4 BURHAR MP1714005_250923APB_FTO_287747 State Bank of India SBIN0007223 BURHAR 1056
5 BURHAR MP1714005_250923APB_FTO_287747 Union Bank of India UBIN0532690 RAIPUR 1584
6 BURHAR MP1714005_250923APB_FTO_287747 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 704
7 BURHAR MP1714005_250923APB_FTO_287747 Fino Payments Bank Ltd FINO0001446 MP RO 528

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