Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_240823APB_FTO_232672
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-14-005-100-001/329
(SINHALI) 		1714005100NRG24240820230277702 24/08/2023 Munni Bai 1714005100WL013592 Munni Bai 00176 IDIB000K653 700 700 Processed 29/08/2023 796816867 MunniBai INDIAN BANK(607105)
SubTotal 700 700
2 BURHAR MP-14-005-100-001/163-C
(SINHALI) 		1714005100NRG24240820230277699 24/08/2023 buttan 1714005100WL013592 buttan 00415 SBIN0001428 2856 2856 Processed 29/08/2023 796816867 buttan UNION BANK OF INDIA(508500)
3 BURHAR MP-14-005-100-001/163-C
(SINHALI) 		1714005100NRG24240820230277700 24/08/2023 ramwatar 1714005100WL013592 ramwatar 00415 SBIN0001428 2856 2856 Processed 29/08/2023 796816867 ramwatar CANARA BANK(508532)
4 BURHAR MP-14-005-100-001/41-D
(SINHALI) 		1714005100NRG24240820230277705 24/08/2023 Shravan 1714005100WL013592 Shravan 00415 SBIN0001428 2856 2856 Processed 30/08/2023 796816867 Shravan STATE BANK OF INDIA(508548)
SubTotal 8568 8568
5 BURHAR MP-14-005-100-001/176-A
(SINHALI) 		1714005100NRG24240820230277714 24/08/2023 Bela bai 1714005100WL013594 Bela bai 00468 UBIN0532690 2856 2856 Processed 29/08/2023 796816867 Belabai UNION BANK OF INDIA(508500)
6 BURHAR MP-14-005-100-001/176-A
(SINHALI) 		1714005100NRG24240820230277713 24/08/2023 Panchu 1714005100WL013594 Panchu 00468 UBIN0532690 2856 2856 Processed 29/08/2023 796816867 Panchu UNION BANK OF INDIA(508500)
7 BURHAR MP-14-005-100-001/236
(SINHALI) 		1714005100NRG24240820230277708 24/08/2023 amarjeet 1714005100WL013593 amarjeet 00468 UBIN0532690 2856 2856 Processed 29/08/2023 796816867 amarjeet UNION BANK OF INDIA(508500)
8 BURHAR MP-14-005-100-001/296
(SINHALI) 		1714005100NRG24240820230277715 24/08/2023 amarsingh 1714005100WL013594 amarsingh 00468 UBIN0532690 2856 2856 Processed 29/08/2023 796816867 amarsingh UNION BANK OF INDIA(508500)
9 BURHAR MP-14-005-100-001/299
(SINHALI) 		1714005100NRG24240820230277710 24/08/2023 Chinta 1714005100WL013593 Chinta 00468 UBIN0532690 1300 1300 Processed 29/08/2023 796816867 Chinta UNION BANK OF INDIA(508500)
10 BURHAR MP-14-005-100-001/312
(SINHALI) 		1714005100NRG24240820230277701 24/08/2023 ramsingh 1714005100WL013592 ramsingh 00468 UBIN0532690 2856 2856 Processed 30/08/2023 796816867 ramsingh STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-100-001/334-B
(SINHALI) 		1714005100NRG24240820230277704 24/08/2023 karan singh 1714005100WL013592 karan singh 00468 UBIN0532690 2856 2856 Processed 29/08/2023 796816867 karansingh UNION BANK OF INDIA(508500)
12 BURHAR MP-14-005-100-001/334-B
(SINHALI) 		1714005100NRG24240820230277703 24/08/2023 Karan Singh 1714005100WL013592 Karan Singh 00468 UBIN0532690 2856 2856 Processed 30/08/2023 796816867 KaranSingh STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-100-001/363
(SINHALI) 		1714005100NRG24240820230277711 24/08/2023 Ramvishal 1714005100WL013593 Ramvishal 00468 UBIN0532690 2856 2856 Processed 29/08/2023 796816867 Ramvishal UNION BANK OF INDIA(508500)
14 BURHAR MP-14-005-100-001/363
(SINHALI) 		1714005100NRG24240820230277712 24/08/2023 Rati 1714005100WL013593 Rati 00468 UBIN0532690 2856 2856 Processed 29/08/2023 796816867 Rati UNION BANK OF INDIA(508500)
15 BURHAR MP-14-005-100-001/41-D
(SINHALI) 		1714005100NRG24240820230277706 24/08/2023 surat lal 1714005100WL013592 surat lal 00468 UBIN0532690 2856 2856 Processed 29/08/2023 796816867 suratlal UNION BANK OF INDIA(508500)
SubTotal 29860 29860
16 BURHAR MP-14-005-100-001/456
(SINHALI) 		1714005100NRG24240820230277707 24/08/2023 Suraj 1714005100WL013592 Suraj 00688 FINO0001001 2856 2856 Processed 29/08/2023 796816867 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 41984 41984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_240823APB_FTO_232672 Indian Bank IDIB000K653 Keshwahi 700
2 BURHAR MP1714005_240823APB_FTO_232672 State Bank of India SBIN0001428 AMLAI 8568
3 BURHAR MP1714005_240823APB_FTO_232672 Union Bank of India UBIN0532690 RAIPUR 29860
4 BURHAR MP1714005_240823APB_FTO_232672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856

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