Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_190723FTO_175131
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-14-005-055-001/363
(KATKONA) 		1714005055NRG24190720230243909 19/07/2023 Kalawati baiga 1714005055WL009491 Kalawati baiga 00045 BARB0DHANPU 220 220 Processed 22/07/2023 107148085 Kalawatibaiga (000000)
SubTotal 220 220
2 BURHAR MP-14-005-065-001/132
(KHOHARA) 		1714005065NRG24180720230242642 19/07/2023 ramlakhan 1714005065WL009415 ramlakhan 00089 CBIN0282045 1182 1182 Processed 22/07/2023 107148085 ramlakhan (000000)
3 BURHAR MP-14-005-065-001/133
(KHOHARA) 		1714005065NRG24180720230242643 19/07/2023 sukhmanti 1714005065WL009415 sukhmanti 00089 CBIN0282045 1182 1182 Processed 22/07/2023 107148085 sukhmanti (000000)
4 BURHAR MP-14-005-065-001/169
(KHOHARA) 		1714005065NRG24180720230242649 19/07/2023 chandu 1714005065WL009415 chandu 00089 CBIN0282045 1182 1182 Processed 22/07/2023 107148085 chandu (000000)
5 BURHAR MP-14-005-065-001/255-A
(KHOHARA) 		1714005065NRG24180720230242665 19/07/2023 kamlavati 1714005065WL009415 kamlavati 00089 CBIN0282045 1182 1182 Processed 22/07/2023 107148085 kamlavati (000000)
6 BURHAR MP-14-005-065-001/75
(KHOHARA) 		1714005065NRG24180720230242686 19/07/2023 sudhar 1714005065WL009415 sudhar 00089 CBIN0282045 1182 1182 Processed 22/07/2023 107148085 sudhar (000000)
7 BURHAR MP-14-005-095-001/133
(SAKHI) 		1714005095NRG24190720230243036 19/07/2023 RESMI 1714005095WL009463 RESMI 00089 CBIN0282045 1190 1190 Processed 22/07/2023 107148085 RESMI (000000)
8 BURHAR MP-14-005-095-001/143-A
(SAKHI) 		1714005095NRG24190720230243037 19/07/2023 Raj bai 1714005095WL009463 Raj bai 00089 CBIN0282045 1190 1190 Processed 22/07/2023 107148085 Rajbai (000000)
9 BURHAR MP-14-005-095-001/171
(SAKHI) 		1714005095NRG24190720230243039 19/07/2023 Urmila 1714005095WL009463 Urmila 00089 CBIN0282045 1190 1190 Processed 22/07/2023 107148085 Urmila (000000)
10 BURHAR MP-14-005-095-001/184
(SAKHI) 		1714005095NRG24190720230243042 19/07/2023 Naredra 1714005095WL009463 Naredra 00089 CBIN0282045 1190 1190 Processed 22/07/2023 107148085 Naredra (000000)
11 BURHAR MP-14-005-095-001/334
(SAKHI) 		1714005095NRG24190720230243048 19/07/2023 rekha 1714005095WL009463 rekha 00089 CBIN0282045 1326 1326 Processed 22/07/2023 107148085 rekha (000000)
SubTotal 11996 11996
12 BURHAR MP-14-005-076-001/231
(MALAYA-2) 		1714005076NRG24190720230242892 19/07/2023 Ramkumar 1714005076WL009447 Ramkumar 00176 IDIB000K653 1080 1080 Processed 22/07/2023 107148085 Ramkumar (000000)
SubTotal 1080 1080
13 BURHAR MP-14-005-002-001/85
(AMAHA) 		1714005002NRG24160720230238851 19/07/2023 Jabir khan 1714005002WL009055 Jabir khan 00415 SBIN0000481 1200 1200 Processed 22/07/2023 107148085 Jabirkhan (000000)
SubTotal 1200 1200
14 BURHAR MP-14-005-036-001/48-A
(DHUNDHUTA) 		1714005036NRG24190720230242914 19/07/2023 Lelavati 1714005036WL009449 Lelavati 00415 SBIN0002869 1326 1326 Processed 22/07/2023 107148085 Lelavati (000000)
15 BURHAR MP-14-005-036-001/58
(DHUNDHUTA) 		1714005036NRG24190720230242916 19/07/2023 BASANTU 1714005036WL009449 BASANTU 00415 SBIN0002869 1326 1326 Processed 22/07/2023 107148085 BASANTU (000000)
16 BURHAR MP-14-005-036-001/72-A
(DHUNDHUTA) 		1714005036NRG24190720230242918 19/07/2023 jaimaneya 1714005036WL009449 jaimaneya 00415 SBIN0002869 1547 1547 Processed 22/07/2023 107148085 jaimaneya (000000)
17 BURHAR MP-14-005-036-001/72-A
(DHUNDHUTA) 		1714005036NRG24190720230242917 19/07/2023 JAIMANEYA 1714005036WL009449 JAIMANEYA 00415 SBIN0002869 1547 1547 Processed 22/07/2023 107148085 JAIMANEYA (000000)
SubTotal 5746 5746
18 BURHAR MP-14-005-055-001/362
(KATKONA) 		1714005055NRG24190720230243910 19/07/2023 Nikhil Kumar Dwivedi 1714005055WL009492 Nikhil Kumar Dwivedi 00468 UBIN0532690 2200 2200 Processed 22/07/2023 107148085 NikhilKumarDwivedi (000000)
19 BURHAR MP-14-005-058-001/218
(KHAMHIDOL) 		1714005058NRG24180720230242555 19/07/2023 Mamta singh 1714005058WL009392 Mamta singh 00468 UBIN0532690 1326 1326 Processed 22/07/2023 107148085 Mamtasingh (000000)
20 BURHAR MP-14-005-058-001/388-A
(KHAMHIDOL) 		1714005058NRG24180720230242566 19/07/2023 Anita tivari 1714005058WL009397 Anita tivari 00468 UBIN0532690 1326 1326 Processed 22/07/2023 107148085 Anitativari (000000)
SubTotal 4852 4852
21 BURHAR MP-14-005-002-001/296
(AMAHA) 		1714005002NRG24160720230238841 19/07/2023 Jareena Bee 1714005002WL009055 Jareena Bee 00697 BKID0MG1523 1200 1200 Processed 22/07/2023 107148085 JareenaBee (000000)
22 BURHAR MP-14-005-002-001/297
(AMAHA) 		1714005002NRG24160720230238842 19/07/2023 Rabeena Bee 1714005002WL009055 Rabeena Bee 00697 BKID0MG1523 1200 1200 Processed 22/07/2023 107148085 RabeenaBee (000000)
23 BURHAR MP-14-005-002-001/320
(AMAHA) 		1714005002NRG24160720230238847 19/07/2023 Sajeeda Bee 1714005002WL009055 Sajeeda Bee 00697 BKID0MG1523 1200 1200 Processed 22/07/2023 107148085 SajeedaBee (000000)
24 BURHAR MP-14-005-075-003/86
(MALAYA-1) 		1714005075NRG24190720230243835 19/07/2023 dauva 1714005075WL009476 dauva 00697 BKID0MG1523 1477 1477 Processed 22/07/2023 107148085 dauva (000000)
SubTotal 5077 5077
Total 30171 30171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_190723FTO_175131 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 220
2 BURHAR MP1714005_190723FTO_175131 Central Bank Of India CBIN0282045 JAITPUR 11996
3 BURHAR MP1714005_190723FTO_175131 Indian Bank IDIB000K653 Keshwahi 1080
4 BURHAR MP1714005_190723FTO_175131 State Bank of India SBIN0000481 SHAHDOL 1200
5 BURHAR MP1714005_190723FTO_175131 State Bank of India SBIN0002869 KOTMA 5746
6 BURHAR MP1714005_190723FTO_175131 Union Bank of India UBIN0532690 RAIPUR 4852
7 BURHAR MP1714005_190723FTO_175131 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 5077

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