Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_270723FTO_190275
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-14-005-083-001/114-B
(NOOGAI) 		1714005083NRG24270720230255027 27/07/2023 indravati 1714005083WL010528 indravati 00045 BARB0DHANPU 900 900 Processed 02/08/2023 299751825 indravati (000000)
2 BURHAR MP-14-005-083-001/171-A
(NOOGAI) 		1714005083NRG24270720230255122 27/07/2023 raviraj singh 1714005083WL010530 raviraj singh 00045 BARB0DHANPU 900 900 Processed 02/08/2023 299751825 ravirajsingh (000000)
3 BURHAR MP-14-005-083-001/219
(NOOGAI) 		1714005083NRG24270720230255133 27/07/2023 ramesh singh gond 1714005083WL010530 ramesh singh gond 00045 BARB0DHANPU 900 900 Processed 02/08/2023 299751825 rameshsinghgond (000000)
SubTotal 2700 2700
4 BURHAR MP-14-005-063-001/31
(KHARTOORA) 		1714005063NRG24270720230254816 27/07/2023 chamaileya 1714005063WL010488 chamaileya 00048 BKID0NAMRGB 1158 1158 Processed 02/08/2023 299751825 chamaileya (000000)
SubTotal 1158 1158
5 BURHAR MP-14-005-072-001/129
(KURHARI) 		1714005072NRG24270720230254909 27/07/2023 shyamlal 1714005072WL010513 shyamlal 00176 IDIB000K653 1320 1320 Processed 02/08/2023 299751825 shyamlal (000000)
6 BURHAR MP-14-005-072-001/130
(KURHARI) 		1714005072NRG24270720230254910 27/07/2023 dhannu 1714005072WL010513 dhannu 00176 IDIB000K653 1320 1320 Processed 02/08/2023 299751825 dhannu (000000)
7 BURHAR MP-14-005-072-001/15-A
(KURHARI) 		1714005072NRG24270720230254911 27/07/2023 KAMALBHAN 1714005072WL010513 KAMALBHAN 00176 IDIB000K653 1320 1320 Processed 02/08/2023 299751825 KAMALBHAN (000000)
8 BURHAR MP-14-005-072-001/152
(KURHARI) 		1714005072NRG24270720230254912 27/07/2023 ramcharan 1714005072WL010513 ramcharan 00176 IDIB000K653 1320 1320 Processed 02/08/2023 299751825 ramcharan (000000)
9 BURHAR MP-14-005-072-001/152-A
(KURHARI) 		1714005072NRG24270720230254914 27/07/2023 dhanpat 1714005072WL010513 dhanpat 00176 IDIB000K653 440 440 Processed 02/08/2023 299751825 dhanpat (000000)
10 BURHAR MP-14-005-072-001/181-A
(KURHARI) 		1714005072NRG24270720230254987 27/07/2023 Suman Kuswaha 1714005072WL010523 Suman Kuswaha 00176 IDIB000K653 2652 2652 Processed 02/08/2023 299751825 SumanKuswaha (000000)
11 BURHAR MP-14-005-072-001/214
(KURHARI) 		1714005072NRG24270720230254918 27/07/2023 phulbai singh 1714005072WL010513 phulbai singh 00176 IDIB000K653 1320 1320 Processed 02/08/2023 299751825 phulbaisingh (000000)
12 BURHAR MP-14-005-072-001/214
(KURHARI) 		1714005072NRG24270720230254917 27/07/2023 phulbai singh 1714005072WL010513 phulbai singh 00176 IDIB000K653 1320 1320 Processed 02/08/2023 299751825 phulbaisingh (000000)
13 BURHAR MP-14-005-072-001/238
(KURHARI) 		1714005072NRG24270720230254921 27/07/2023 shiyasharan 1714005072WL010513 shiyasharan 00176 IDIB000K653 1320 1320 Processed 02/08/2023 299751825 shiyasharan (000000)
14 BURHAR MP-14-005-072-001/240
(KURHARI) 		1714005072NRG24270720230254923 27/07/2023 chaudasiya 1714005072WL010513 chaudasiya 00176 IDIB000K653 1320 1320 Processed 02/08/2023 299751825 chaudasiya (000000)
15 BURHAR MP-14-005-072-001/26-A
(KURHARI) 		1714005072NRG24270720230254925 27/07/2023 Ramu chaudhari 1714005072WL010513 Ramu chaudhari 00176 IDIB000K653 1320 1320 Processed 02/08/2023 299751825 Ramuchaudhari (000000)
16 BURHAR MP-14-005-072-001/36
(KURHARI) 		1714005072NRG24270720230254906 27/07/2023 govind 1714005072WL010512 govind 00176 IDIB000K653 1100 1100 Processed 02/08/2023 299751825 govind (000000)
17 BURHAR MP-14-005-072-001/36
(KURHARI) 		1714005072NRG24270720230254905 27/07/2023 govind 1714005072WL010512 govind 00176 IDIB000K653 1100 1100 Processed 02/08/2023 299751825 govind (000000)
18 BURHAR MP-14-005-072-002/103
(KURHARI) 		1714005072NRG24270720230254932 27/07/2023 Dilip kumar 1714005072WL010513 Dilip kumar 00176 IDIB000K653 1320 1320 Processed 02/08/2023 299751825 Dilipkumar (000000)
19 BURHAR MP-14-005-072-002/107
(KURHARI) 		1714005072NRG24270720230254979 27/07/2023 ramkhelawan 1714005072WL010521 ramkhelawan 00176 IDIB000K653 2652 2652 Processed 02/08/2023 299751825 ramkhelawan (000000)
20 BURHAR MP-14-005-072-002/117
(KURHARI) 		1714005072NRG24270720230254985 27/07/2023 mayaram 1714005072WL010522 mayaram 00176 IDIB000K653 2652 2652 Processed 02/08/2023 299751825 mayaram (000000)
21 BURHAR MP-14-005-072-002/117
(KURHARI) 		1714005072NRG24270720230254984 27/07/2023 mayaram 1714005072WL010522 mayaram 00176 IDIB000K653 2652 2652 Processed 02/08/2023 299751825 mayaram (000000)
22 BURHAR MP-14-005-072-002/8
(KURHARI) 		1714005072NRG24270720230254986 27/07/2023 Suddha 1714005072WL010522 Suddha 00176 IDIB000K653 2652 2652 Processed 02/08/2023 299751825 Suddha (000000)
SubTotal 29100 29100
23 BURHAR MP-14-005-063-001/31
(KHARTOORA) 		1714005063NRG24270720230254815 27/07/2023 saterdra 1714005063WL010488 saterdra 00415 SBIN0002869 1158 1158 Processed 02/08/2023 299751825 saterdra (000000)
24 BURHAR MP-14-005-063-001/312
(KHARTOORA) 		1714005063NRG24270720230254817 27/07/2023 suresh 1714005063WL010488 suresh 00415 SBIN0002869 772 772 Processed 02/08/2023 299751825 suresh (000000)
25 BURHAR MP-14-005-063-001/335
(KHARTOORA) 		1714005063NRG24270720230254818 27/07/2023 BEPOUL 1714005063WL010488 BEPOUL 00415 SBIN0002869 1158 1158 Processed 02/08/2023 299751825 BEPOUL (000000)
SubTotal 3088 3088
26 BURHAR MP-14-005-083-001/149
(NOOGAI) 		1714005083NRG24270720230255118 27/07/2023 priya 1714005083WL010530 priya 00415 SBIN0007223 900 900 Processed 02/08/2023 299751825 priya (000000)
SubTotal 900 900
27 BURHAR MP-14-005-083-001/21-A
(NOOGAI) 		1714005083NRG24270720230255129 27/07/2023 madhu singh 1714005083WL010530 madhu singh 00468 UBIN0532690 900 900 Processed 02/08/2023 299751825 madhusingh (000000)
28 BURHAR MP-14-005-083-001/412-A
(NOOGAI) 		1714005083NRG24270720230255135 27/07/2023 ramnath singh 1714005083WL010530 ramnath singh 00468 UBIN0532690 150 150 Processed 02/08/2023 299751825 ramnathsingh (000000)
SubTotal 1050 1050
29 BURHAR MP-14-005-083-001/149
(NOOGAI) 		1714005083NRG24270720230255117 27/07/2023 delman 1714005083WL010530 delman 00468 UBIN0536431 900 900 Processed 02/08/2023 299751825 delman (000000)
SubTotal 900 900
30 BURHAR MP-14-005-083-001/202-A
(NOOGAI) 		1714005083NRG24270720230255126 27/07/2023 ramnath singh 1714005083WL010530 ramnath singh 00688 FINO0001446 900 900 Processed 02/08/2023 299751825 ramnathsingh (000000)
31 BURHAR MP-14-005-083-001/202-A
(NOOGAI) 		1714005083NRG24270720230255125 27/07/2023 sumitra devi singh 1714005083WL010530 sumitra devi singh 00688 FINO0001446 900 900 Processed 02/08/2023 299751825 sumitradevisingh (000000)
32 BURHAR MP-14-005-083-001/215-A
(NOOGAI) 		1714005083NRG24270720230255130 27/07/2023 RAJESH SINGH 1714005083WL010530 RAJESH SINGH 00688 FINO0001446 900 900 Processed 02/08/2023 299751825 RAJESHSINGH (000000)
33 BURHAR MP-14-005-083-001/216-A
(NOOGAI) 		1714005083NRG24270720230255132 27/07/2023 lalita singh 1714005083WL010530 lalita singh 00688 FINO0001446 900 900 Processed 02/08/2023 299751825 lalitasingh (000000)
SubTotal 3600 3600
34 BURHAR MP-14-005-063-001/28
(KHARTOORA) 		1714005063NRG24270720230254811 27/07/2023 Kamini 1714005063WL010488 Kamini 00691 IPOS0000001 1158 1158 Processed 02/08/2023 299751825 Kamini (000000)
35 BURHAR MP-14-005-063-001/28
(KHARTOORA) 		1714005063NRG24270720230254810 27/07/2023 Tejshvani 1714005063WL010488 Tejshvani 00691 IPOS0000001 1158 1158 Processed 02/08/2023 299751825 Tejshvani (000000)
SubTotal 2316 2316
Total 44812 44812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_270723FTO_190275 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2700
2 BURHAR MP1714005_270723FTO_190275 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1158
3 BURHAR MP1714005_270723FTO_190275 Indian Bank IDIB000K653 Keshwahi 29100
4 BURHAR MP1714005_270723FTO_190275 State Bank of India SBIN0002869 KOTMA 3088
5 BURHAR MP1714005_270723FTO_190275 State Bank of India SBIN0007223 BURHAR 900
6 BURHAR MP1714005_270723FTO_190275 Union Bank of India UBIN0532690 RAIPUR 1050
7 BURHAR MP1714005_270723FTO_190275 Union Bank of India UBIN0536431 SHAHDOL 900
8 BURHAR MP1714005_270723FTO_190275 Fino Payments Bank Ltd FINO0001446 MP RO 3600
9 BURHAR MP1714005_270723FTO_190275 India Post Payments Bank IPOS0000001 Shahdol 2316

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