Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_260623FTO_128310
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-14-005-083-001/171-A
(NOOGAI) 		1714005083NRG24260620230176302 26/06/2023 raviraj singh 1714005083WL006472 raviraj singh 00045 BARB0DHANPU 900 900 Processed 05/07/2023 702711955 ravirajsingh (000000)
2 BURHAR MP-14-005-083-001/219
(NOOGAI) 		1714005083NRG24260620230176311 26/06/2023 ramesh singh gond 1714005083WL006472 ramesh singh gond 00045 BARB0DHANPU 900 900 Processed 05/07/2023 702711955 rameshsinghgond (000000)
3 BURHAR MP-14-005-083-001/294-A
(NOOGAI) 		1714005083NRG24260620230176320 26/06/2023 jagatnarayan kol 1714005083WL006472 jagatnarayan kol 00045 BARB0DHANPU 600 600 Processed 05/07/2023 702711955 jagatnarayankol (000000)
4 BURHAR MP-14-005-083-001/353
(NOOGAI) 		1714005083NRG24260620230176329 26/06/2023 fulbai 1714005083WL006472 fulbai 00045 BARB0DHANPU 600 600 Processed 05/07/2023 702711955 fulbai (000000)
5 BURHAR MP-14-005-083-001/385
(NOOGAI) 		1714005083NRG24260620230176337 26/06/2023 ramkripal kol 1714005083WL006472 ramkripal kol 00045 BARB0DHANPU 750 750 Processed 05/07/2023 702711955 ramkripalkol (000000)
6 BURHAR MP-14-005-083-001/39-B
(NOOGAI) 		1714005083NRG24260620230176343 26/06/2023 kailash singh god 1714005083WL006472 kailash singh god 00045 BARB0DHANPU 900 900 Processed 05/07/2023 702711955 kailashsinghgod (000000)
7 BURHAR MP-14-005-083-001/401
(NOOGAI) 		1714005083NRG24260620230176347 26/06/2023 loknath 1714005083WL006472 loknath 00045 BARB0DHANPU 840 840 Processed 05/07/2023 702711955 loknath (000000)
SubTotal 5490 5490
8 BURHAR MP-14-005-083-001/9-A
(NOOGAI) 		1714005083NRG24260620230176362 26/06/2023 manmati singh 1714005083WL006472 manmati singh 00089 CBIN0284183 600 600 Processed 05/07/2023 702711955 manmatisingh (000000)
SubTotal 600 600
9 BURHAR MP-14-005-051-001/49
(KADMHA) 		1714005051NRG24260620230176917 26/06/2023 DASARATH LAL BAIGA 1714005051WL006487 DASARATH LAL BAIGA 00176 IDIB000D586 600 600 Processed 05/07/2023 702711955 DASARATHLALBAIGA (000000)
10 BURHAR MP-14-005-051-001/51-A
(KADMHA) 		1714005051NRG24260620230176921 26/06/2023 PARAS RAM 1714005051WL006487 PARAS RAM 00176 IDIB000D586 1000 1000 Processed 05/07/2023 702711955 PARASRAM (000000)
11 BURHAR MP-14-005-051-001/73
(KADMHA) 		1714005051NRG24260620230176930 26/06/2023 MITHAE LAL 1714005051WL006487 MITHAE LAL 00176 IDIB000D586 600 600 Processed 05/07/2023 702711955 MITHAELAL (000000)
12 BURHAR MP-14-005-051-001/98-A
(KADMHA) 		1714005051NRG24260620230176940 26/06/2023 Gend lal 1714005051WL006487 Gend lal 00176 IDIB000D586 800 800 Processed 05/07/2023 702711955 Gendlal (000000)
SubTotal 3000 3000
13 BURHAR MP-14-005-051-001/179
(KADMHA) 		1714005051NRG24260620230176895 26/06/2023 LALLI 1714005051WL006487 LALLI 00176 IDIB000K653 1000 1000 Processed 05/07/2023 702711955 LALLI (000000)
14 BURHAR MP-14-005-051-002/37
(KADMHA) 		1714005051NRG24260620230176288 26/06/2023 DOMARI YADAV 1714005051WL006471 DOMARI YADAV 00176 IDIB000K653 1320 1320 Processed 05/07/2023 702711955 DOMARIYADAV (000000)
SubTotal 2320 2320
15 BURHAR MP-14-005-083-001/279-A
(NOOGAI) 		1714005083NRG24260620230176319 26/06/2023 narayan singh 1714005083WL006472 narayan singh 00415 SBIN0007223 900 900 Processed 05/07/2023 702711955 narayansingh (000000)
16 BURHAR MP-14-005-083-001/35
(NOOGAI) 		1714005083NRG24260620230176326 26/06/2023 ritu singh 1714005083WL006472 ritu singh 00415 SBIN0007223 280 280 Processed 05/07/2023 702711955 ritusingh (000000)
17 BURHAR MP-14-005-083-001/389
(NOOGAI) 		1714005083NRG24260620230176340 26/06/2023 indravati singh 1714005083WL006472 indravati singh 00415 SBIN0007223 750 750 Processed 05/07/2023 702711955 indravatisingh (000000)
18 BURHAR MP-14-005-083-001/389
(NOOGAI) 		1714005083NRG24260620230176868 26/06/2023 SEMMAL 1714005083WL006486 SEMMAL 00415 SBIN0007223 900 900 Processed 05/07/2023 702711955 SEMMAL (000000)
19 BURHAR MP-14-005-083-001/69
(NOOGAI) 		1714005083NRG24260620230176360 26/06/2023 Anand singh 1714005083WL006472 Anand singh 00415 SBIN0007223 840 840 Processed 05/07/2023 702711955 Anandsingh (000000)
SubTotal 3670 3670
20 BURHAR MP-14-005-083-001/21-A
(NOOGAI) 		1714005083NRG24260620230176308 26/06/2023 madhu singh 1714005083WL006472 madhu singh 00468 UBIN0532690 840 840 Processed 05/07/2023 702711955 madhusingh (000000)
21 BURHAR MP-14-005-083-001/266-A
(NOOGAI) 		1714005083NRG24260620230176314 26/06/2023 Pappu singh 1714005083WL006472 Pappu singh 00468 UBIN0532690 900 900 Processed 05/07/2023 702711955 Pappusingh (000000)
22 BURHAR MP-14-005-083-001/413-A
(NOOGAI) 		1714005083NRG24260620230176354 26/06/2023 sumintra devi singh 1714005083WL006472 sumintra devi singh 00468 UBIN0532690 900 900 Processed 05/07/2023 702711955 sumintradevisingh (000000)
SubTotal 2640 2640
23 BURHAR MP-14-005-083-001/162
(NOOGAI) 		1714005083NRG24260620230176300 26/06/2023 Raju kol 1714005083WL006472 Raju kol 00688 FINO0001446 450 450 Processed 05/07/2023 702711955 Rajukol (000000)
24 BURHAR MP-14-005-083-001/166
(NOOGAI) 		1714005083NRG24260620230176301 26/06/2023 mira bai kol 1714005083WL006472 mira bai kol 00688 FINO0001446 600 600 Processed 05/07/2023 702711955 mirabaikol (000000)
25 BURHAR MP-14-005-083-001/173-A
(NOOGAI) 		1714005083NRG24260620230176303 26/06/2023 jiwan singh 1714005083WL006472 jiwan singh 00688 FINO0001446 840 840 Processed 05/07/2023 702711955 jiwansingh (000000)
26 BURHAR MP-14-005-083-001/21
(NOOGAI) 		1714005083NRG24260620230176307 26/06/2023 dadua singh 1714005083WL006472 dadua singh 00688 FINO0001446 900 900 Processed 05/07/2023 702711955 daduasingh (000000)
27 BURHAR MP-14-005-083-001/35
(NOOGAI) 		1714005083NRG24260620230176327 26/06/2023 sailendra 1714005083WL006472 sailendra 00688 FINO0001446 840 840 Processed 05/07/2023 702711955 sailendra (000000)
SubTotal 3630 3630
28 BURHAR MP-14-005-051-001/67
(KADMHA) 		1714005051NRG24260620230176925 26/06/2023 JAY SINGH PAV 1714005051WL006487 JAY SINGH PAV 00691 IPOS0000001 800 800 Processed 05/07/2023 702711955 JAYSINGHPAV (000000)
SubTotal 800 800
Total 22150 22150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_260623FTO_128310 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 5490
2 BURHAR MP1714005_260623FTO_128310 Central Bank Of India CBIN0284183 BURHAR 600
3 BURHAR MP1714005_260623FTO_128310 Indian Bank IDIB000D586 Devgawan 3000
4 BURHAR MP1714005_260623FTO_128310 Indian Bank IDIB000K653 Keshwahi 2320
5 BURHAR MP1714005_260623FTO_128310 State Bank of India SBIN0007223 BURHAR 3670
6 BURHAR MP1714005_260623FTO_128310 Union Bank of India UBIN0532690 RAIPUR 2640
7 BURHAR MP1714005_260623FTO_128310 Fino Payments Bank Ltd FINO0001446 MP RO 3630
8 BURHAR MP1714005_260623FTO_128310 India Post Payments Bank IPOS0000001 Shahdol 800

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