Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_011223APB_FTO_370786
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-14-005-026-001/112-A
(CHAKODIYA) 		1714005026NRG24011220230396584 01/12/2023 Pintu Yadav 1714005026WL020709 Pintu Yadav 00089 CBIN0282045 150 150 Processed 01/01/2024 319183569 PintuYadav CENTRAL BANK OF INDIA(607115)
SubTotal 150 150
2 BURHAR MP-14-005-046-002/111-B
(JAMGON) 		1714005046NRG24011220230396366 01/12/2023 Rambhajan 1714005046WL020694 Rambhajan 00176 IDIB000D586 1105 1105 Processed 01/01/2024 319183569 Rambhajan INDIAN BANK(607105)
SubTotal 1105 1105
3 BURHAR MP-14-005-046-001/109
(JAMGON) 		1714005046NRG24011220230396364 01/12/2023 tejpratap 1714005046WL020694 tejpratap 00176 IDIB000K653 1105 1105 Processed 01/01/2024 319183569 tejpratap INDIAN BANK(607105)
4 BURHAR MP-14-005-061-001/128-A
(KHANDA) 		1714005061NRG24011220230396379 01/12/2023 Sandeep Kumar Paw 1714005061WL020696 Sandeep Kumar Paw 00176 IDIB000K653 1326 1326 Processed 01/01/2024 319183569 SandeepKumarPaw INDIAN BANK(607105)
5 BURHAR MP-14-005-061-001/128-B
(KHANDA) 		1714005061NRG24011220230396380 01/12/2023 RAJESH PAV 1714005061WL020696 RAJESH PAV 00176 IDIB000K653 1326 1326 Processed 01/01/2024 319183569 RAJESHPAV INDIAN BANK(607105)
6 BURHAR MP-14-005-061-001/132-A
(KHANDA) 		1714005061NRG24011220230396381 01/12/2023 JANAKLAL PRAJAPATI 1714005061WL020696 JANAKLAL PRAJAPATI 00176 IDIB000K653 1326 1326 Processed 01/01/2024 319183569 JANAKLALPRAJAPATI INDIAN BANK(607105)
7 BURHAR MP-14-005-061-001/135
(KHANDA) 		1714005061NRG24011220230396382 01/12/2023 CHANDRAMAN PAW 1714005061WL020696 CHANDRAMAN PAW 00176 IDIB000K653 884 884 Processed 01/01/2024 319183569 CHANDRAMANPAW INDIAN BANK(607105)
8 BURHAR MP-14-005-061-001/135
(KHANDA) 		1714005061NRG24011220230396383 01/12/2023 SHANTI PAW 1714005061WL020696 SHANTI PAW 00176 IDIB000K653 884 884 Processed 01/01/2024 319183569 SHANTIPAW INDIAN BANK(607105)
9 BURHAR MP-14-005-061-001/135-A
(KHANDA) 		1714005061NRG24011220230396384 01/12/2023 MUKESH PAV 1714005061WL020696 MUKESH PAV 00176 IDIB000K653 1326 1326 Processed 01/01/2024 319183569 MUKESHPAV INDIAN BANK(607105)
10 BURHAR MP-14-005-061-001/136-A
(KHANDA) 		1714005061NRG24011220230396386 01/12/2023 JAVITRI BAIGA 1714005061WL020696 JAVITRI BAIGA 00176 IDIB000K653 1326 1326 Processed 01/01/2024 319183569 JAVITRIBAIGA INDIAN BANK(607105)
11 BURHAR MP-14-005-061-001/136-A
(KHANDA) 		1714005061NRG24011220230396385 01/12/2023 RANJEET BAIGA 1714005061WL020696 RANJEET BAIGA 00176 IDIB000K653 1326 1326 Processed 01/01/2024 319183569 RANJEETBAIGA INDIAN BANK(607105)
12 BURHAR MP-14-005-061-001/173
(KHANDA) 		1714005061NRG24011220230396387 01/12/2023 SHYAMLAL PRAJAPATI 1714005061WL020696 SHYAMLAL PRAJAPATI 00176 IDIB000K653 1326 1326 Processed 01/01/2024 319183569 SHYAMLALPRAJAPATI INDIAN BANK(607105)
13 BURHAR MP-14-005-061-001/197
(KHANDA) 		1714005061NRG24011220230396388 01/12/2023 DHANPATIYA 1714005061WL020696 DHANPATIYA 00176 IDIB000K653 1326 1326 Processed 01/01/2024 319183569 DHANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BURHAR MP-14-005-061-001/222
(KHANDA) 		1714005061NRG24011220230396393 01/12/2023 RAJKUMARI SINGH 1714005061WL020696 RAJKUMARI SINGH 00176 IDIB000K653 1326 1326 Processed 01/01/2024 319183569 RAJKUMARISINGH INDIAN BANK(607105)
15 BURHAR MP-14-005-061-001/237-B
(KHANDA) 		1714005061NRG24011220230396394 01/12/2023 JAGATBAHADUR BAIGA 1714005061WL020696 JAGATBAHADUR BAIGA 00176 IDIB000K653 442 442 Processed 01/01/2024 319183569 JAGATBAHADURBAIGA INDIAN BANK(607105)
16 BURHAR MP-14-005-061-001/257-A
(KHANDA) 		1714005061NRG24011220230396395 01/12/2023 Shivendra Kumar Singh 1714005061WL020696 Shivendra Kumar Singh 00176 IDIB000K653 1326 1326 Processed 01/01/2024 319183569 ShivendraKumarSingh CANARA BANK(508532)
SubTotal 16575 16575
17 BURHAR MP-14-005-046-001/65-B
(JAMGON) 		1714005046NRG24011220230396365 01/12/2023 Roshan 1714005046WL020694 Roshan 00415 SBIN0002869 1105 1105 Processed 01/01/2024 319183569 Roshan STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-061-001/200
(KHANDA) 		1714005061NRG24011220230396389 01/12/2023 munni 1714005061WL020696 munni 00415 SBIN0002869 1326 1326 Processed 01/01/2024 319183569 munni STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-061-001/202
(KHANDA) 		1714005061NRG24011220230396390 01/12/2023 suryabhan 1714005061WL020696 suryabhan 00415 SBIN0002869 1326 1326 Processed 01/01/2024 319183569 suryabhan STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-061-001/212-A
(KHANDA) 		1714005061NRG24011220230396391 01/12/2023 rajkumar 1714005061WL020696 rajkumar 00415 SBIN0002869 1326 1326 Processed 01/01/2024 319183569 rajkumar STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-061-001/287
(KHANDA) 		1714005061NRG24011220230396397 01/12/2023 munni 1714005061WL020696 munni 00415 SBIN0002869 1326 1326 Processed 01/01/2024 319183569 munni INDIAN BANK(607105)
22 BURHAR MP-14-005-061-001/70
(KHANDA) 		1714005061NRG24011220230396398 01/12/2023 ramprasad 1714005061WL020696 ramprasad 00415 SBIN0002869 1326 1326 Processed 01/01/2024 319183569 ramprasad STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 25565 25565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_011223APB_FTO_370786 Central Bank Of India CBIN0282045 JAITPUR 150
2 BURHAR MP1714005_011223APB_FTO_370786 Indian Bank IDIB000D586 Devgawan 1105
3 BURHAR MP1714005_011223APB_FTO_370786 Indian Bank IDIB000K653 Keshwahi 16575
4 BURHAR MP1714005_011223APB_FTO_370786 State Bank of India SBIN0002869 KOTMA 7735

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