Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090224APB_FTO_458080
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-14-005-102-001/285
(TIKURI) 		1714005102NRG24090220240559770 09/02/2024 Kalawati Singh 1714005102WL026405 Kalawati Singh 00089 CBIN0282045 900 900 Processed 26/03/2024 004288560 KalawatiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
2 BURHAR MP-14-005-035-002/10-D
(DHUMAHDOL) 		1714005035NRG24090220240559777 09/02/2024 gangotripao 1714005035WL026406 gangotripao 00176 IDIB000K653 660 660 Processed 27/03/2024 004288560 gangotripao INDIAN BANK(607105)
3 BURHAR MP-14-005-035-002/13-B
(DHUMAHDOL) 		1714005035NRG24090220240559780 09/02/2024 shyamlal 1714005035WL026406 shyamlal 00176 IDIB000K653 880 880 Processed 27/03/2024 004288560 shyamlal INDIAN BANK(607105)
4 BURHAR MP-14-005-035-002/137-A
(DHUMAHDOL) 		1714005035NRG24090220240559782 09/02/2024 Malaram 1714005035WL026406 Malaram 00176 IDIB000K653 880 880 Processed 27/03/2024 004288560 Malaram INDIAN BANK(607105)
5 BURHAR MP-14-005-035-002/140
(DHUMAHDOL) 		1714005035NRG24090220240559783 09/02/2024 Bijay pav 1714005035WL026406 Bijay pav 00176 IDIB000K653 880 880 Processed 27/03/2024 004288560 Bijaypav INDIAN BANK(607105)
6 BURHAR MP-14-005-035-002/148
(DHUMAHDOL) 		1714005035NRG24090220240559784 09/02/2024 Chatelalpao 1714005035WL026406 Chatelalpao 00176 IDIB000K653 880 880 Processed 27/03/2024 004288560 Chatelalpao INDIAN BANK(607105)
7 BURHAR MP-14-005-035-002/189-B
(DHUMAHDOL) 		1714005035NRG24090220240559785 09/02/2024 Lalvati 1714005035WL026406 Lalvati 00176 IDIB000K653 880 880 Processed 26/03/2024 004288560 Lalvati STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-035-002/216
(DHUMAHDOL) 		1714005035NRG24090220240559787 09/02/2024 Genglalsinghpav 1714005035WL026406 Genglalsinghpav 00176 IDIB000K653 880 880 Processed 27/03/2024 004288560 Genglalsinghpav INDIAN BANK(607105)
9 BURHAR MP-14-005-035-002/55-A
(DHUMAHDOL) 		1714005035NRG24090220240559789 09/02/2024 ramlalagriya 1714005035WL026406 ramlalagriya 00176 IDIB000K653 880 880 Processed 27/03/2024 004288560 ramlalagriya INDIAN BANK(607105)
SubTotal 6820 6820
10 BURHAR MP-14-005-102-001/109
(TIKURI) 		1714005102NRG24090220240559758 09/02/2024 Munni singh 1714005102WL026405 Munni singh 00415 SBIN0000481 450 450 Processed 26/03/2024 004288560 Munnisingh STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-102-001/118
(TIKURI) 		1714005102NRG24090220240559759 09/02/2024 Ramdas Singh Gond 1714005102WL026405 Ramdas Singh Gond 00415 SBIN0000481 900 900 Processed 26/03/2024 004288560 RamdasSinghGond STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-102-001/219
(TIKURI) 		1714005102NRG24090220240559768 09/02/2024 Ramdeen Sahu 1714005102WL026405 Ramdeen Sahu 00415 SBIN0000481 900 900 Processed 26/03/2024 004288560 RamdeenSahu CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-102-001/287
(TIKURI) 		1714005102NRG24090220240559771 09/02/2024 Malti Bai Sahu 1714005102WL026405 Malti Bai Sahu 00415 SBIN0000481 900 900 Processed 26/03/2024 004288560 MaltiBaiSahu STATE BANK OF INDIA(508548)
SubTotal 3150 3150
14 BURHAR MP-14-005-035-002/128
(DHUMAHDOL) 		1714005035NRG24090220240559779 09/02/2024 JAVAHAR 1714005035WL026406 JAVAHAR 00415 SBIN0002869 880 880 Processed 26/03/2024 004288560 JAVAHAR STATE BANK OF INDIA(508548)
SubTotal 880 880
15 BURHAR MP-14-005-102-001/417
(TIKURI) 		1714005102NRG24090220240559774 09/02/2024 Anil Kumar Verma 1714005102WL026405 Anil Kumar Verma 00415 SBIN0004617 900 900 Processed 26/03/2024 004288560 AnilKumarVerma STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-102-001/418
(TIKURI) 		1714005102NRG24090220240559775 09/02/2024 Sharvan Kumar Verman 1714005102WL026405 Sharvan Kumar Verman 00415 SBIN0004617 900 900 Processed 26/03/2024 004288560 SharvanKumarVerman STATE BANK OF INDIA(508548)
SubTotal 1800 1800
17 BURHAR MP-14-005-035-002/131-A
(DHUMAHDOL) 		1714005035NRG24090220240559781 09/02/2024 Lalbahadur 1714005035WL026406 Lalbahadur 00415 SBIN0007223 880 880 Processed 26/03/2024 004288560 Lalbahadur STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-035-002/211
(DHUMAHDOL) 		1714005035NRG24090220240559786 09/02/2024 Suresh 1714005035WL026406 Suresh 00415 SBIN0007223 880 880 Processed 26/03/2024 004288560 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BURHAR MP-14-005-035-002/43-A
(DHUMAHDOL) 		1714005035NRG24090220240559788 09/02/2024 kemlesh 1714005035WL026406 kemlesh 00415 SBIN0007223 880 880 Processed 26/03/2024 004288560 kemlesh FINO PAYMENTS BANK LTD(608001)
20 BURHAR MP-14-005-035-002/82-D
(DHUMAHDOL) 		1714005035NRG24090220240559790 09/02/2024 ramesh 1714005035WL026406 ramesh 00415 SBIN0007223 880 880 Processed 26/03/2024 004288560 ramesh STATE BANK OF INDIA(508548)
SubTotal 3520 3520
21 BURHAR MP-14-005-035-002/124-A
(DHUMAHDOL) 		1714005035NRG24090220240559778 09/02/2024 Brajnandanpao 1714005035WL026406 Brajnandanpao 00468 UBIN0532690 880 880 Processed 26/03/2024 004288560 Brajnandanpao STATE BANK OF INDIA(508548)
SubTotal 880 880
22 BURHAR MP-14-005-102-001/122-B
(TIKURI) 		1714005102NRG24090220240559761 09/02/2024 rajesh sahu 1714005102WL026405 rajesh sahu 00691 IPOS0000001 900 900 Processed 26/03/2024 004288560 rajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
23 BURHAR MP-14-005-102-001/43-B
(TIKURI) 		1714005102NRG24090220240559776 09/02/2024 Sundarlaal Dheemar 1714005102WL026405 Sundarlaal Dheemar 00691 IPOS0000001 900 900 Processed 26/03/2024 004288560 SundarlaalDheemar STATE BANK OF INDIA(508548)
SubTotal 1800 1800
24 BURHAR MP-14-005-102-001/122
(TIKURI) 		1714005102NRG24090220240559760 09/02/2024 Mahendra Sahu 1714005102WL026405 Mahendra Sahu 00697 BKID0MG1523 900 900 Processed 26/03/2024 004288560 MahendraSahu NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-102-001/132
(TIKURI) 		1714005102NRG24090220240559763 09/02/2024 Nanbai Singh 1714005102WL026405 Nanbai Singh 00697 BKID0MG1523 900 900 Processed 26/03/2024 004288560 NanbaiSingh NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-102-001/194
(TIKURI) 		1714005102NRG24090220240559767 09/02/2024 Savitri Singh Gond 1714005102WL026405 Savitri Singh Gond 00697 BKID0MG1523 900 900 Processed 26/03/2024 004288560 SavitriSinghGond NARMADA JHABUA GRAMIN BANK(508515)
27 BURHAR MP-14-005-102-001/271
(TIKURI) 		1714005102NRG24090220240559769 09/02/2024 Jeevan Sahu 1714005102WL026405 Jeevan Sahu 00697 BKID0MG1523 900 900 Processed 26/03/2024 004288560 JeevanSahu NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-102-001/32
(TIKURI) 		1714005102NRG24090220240559773 09/02/2024 Kiran Varma 1714005102WL026405 Kiran Varma 00697 BKID0MG1523 900 900 Processed 26/03/2024 004288560 KiranVarma NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-102-001/32
(TIKURI) 		1714005102NRG24090220240559772 09/02/2024 Raju Kahar 1714005102WL026405 Raju Kahar 00697 BKID0MG1523 900 900 Processed 26/03/2024 004288560 RajuKahar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
30 BURHAR MP-14-005-102-001/131
(TIKURI) 		1714005102NRG24090220240559762 09/02/2024 Ramcharan Singh 1714005102WL026405 Ramcharan Singh 00697 BKID0NAMRGB 900 900 Processed 26/03/2024 004288560 RamcharanSingh NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-102-001/156
(TIKURI) 		1714005102NRG24090220240559765 09/02/2024 Gurudeen Singh 1714005102WL026405 Gurudeen Singh 00697 BKID0NAMRGB 750 750 Processed 26/03/2024 004288560 GurudeenSingh NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-102-001/156
(TIKURI) 		1714005102NRG24090220240559764 09/02/2024 Siyawati Singh Gond 1714005102WL026405 Siyawati Singh Gond 00697 BKID0NAMRGB 750 750 Processed 26/03/2024 004288560 SiyawatiSinghGond NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-102-001/194
(TIKURI) 		1714005102NRG24090220240559766 09/02/2024 Kamlesh Singh 1714005102WL026405 Kamlesh Singh 00697 BKID0NAMRGB 900 900 Processed 26/03/2024 004288560 KamleshSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3300 3300
Total 28450 28450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090224APB_FTO_458080 Central Bank Of India CBIN0282045 JAITPUR 900
2 BURHAR MP1714005_090224APB_FTO_458080 Indian Bank IDIB000K653 Keshwahi 6820
3 BURHAR MP1714005_090224APB_FTO_458080 State Bank of India SBIN0000481 SHAHDOL 3150
4 BURHAR MP1714005_090224APB_FTO_458080 State Bank of India SBIN0002869 KOTMA 880
5 BURHAR MP1714005_090224APB_FTO_458080 State Bank of India SBIN0004617 DHANPURI 1800
6 BURHAR MP1714005_090224APB_FTO_458080 State Bank of India SBIN0007223 BURHAR 3520
7 BURHAR MP1714005_090224APB_FTO_458080 Union Bank of India UBIN0532690 RAIPUR 880
8 BURHAR MP1714005_090224APB_FTO_458080 India Post Payments Bank IPOS0000001 Shahdol 1800
9 BURHAR MP1714005_090224APB_FTO_458080 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 5400
10 BURHAR MP1714005_090224APB_FTO_458080 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 3300

Download In Excel