Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_011123FTO_341067
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-14-005-091-001/66
(RIKBA) 		1714005091NRG24011120230364918 01/11/2023 RAM CHRAN 1714005091WL018921 RAM CHRAN 00048 BKID0NAMRGB 1200 1200 Processed 02/01/2024 333317983 RAMCHRAN (000000)
2 BURHAR MP-14-005-091-003/64
(RIKBA) 		1714005091NRG24011120230364954 01/11/2023 manubai 1714005091WL018922 manubai 00048 BKID0NAMRGB 1272 1272 Processed 02/01/2024 333317983 manubai (000000)
SubTotal 2472 2472
3 BURHAR MP-14-005-091-001/99-A
(RIKBA) 		1714005091NRG24011120230364929 01/11/2023 Babeey Singh 1714005091WL018921 Babeey Singh 00089 CBIN0282045 1200 1200 Processed 02/01/2024 333317983 BabeeySingh (000000)
SubTotal 1200 1200
4 BURHAR MP-14-005-034-001/129
(DHANOORA) 		1714005034NRG24011120230365338 01/11/2023 SURESH 1714005034WL018939 SURESH 00176 IDIB000K653 960 960 Processed 02/01/2024 333317983 SURESH (000000)
5 BURHAR MP-14-005-034-001/215-A
(DHANOORA) 		1714005034NRG24011120230365341 01/11/2023 kundelal 1714005034WL018939 kundelal 00176 IDIB000K653 960 960 Processed 02/01/2024 333317983 kundelal (000000)
6 BURHAR MP-14-005-034-001/363
(DHANOORA) 		1714005034NRG24011120230365343 01/11/2023 thakur pratap singh 1714005034WL018939 thakur pratap singh 00176 IDIB000K653 960 960 Processed 02/01/2024 333317983 thakurpratapsingh (000000)
SubTotal 2880 2880
7 BURHAR MP-14-005-080-001/27
(NAOGAWAN) 		1714005080NRG24011120230364691 01/11/2023 balmik 1714005080WL018914 balmik 00415 SBIN0000481 900 900 Processed 02/01/2024 333317983 balmik (000000)
8 BURHAR MP-14-005-080-001/65
(NAOGAWAN) 		1714005080NRG24011120230364709 01/11/2023 mohan 1714005080WL018914 mohan 00415 SBIN0000481 900 900 Processed 02/01/2024 333317983 mohan (000000)
SubTotal 1800 1800
9 BURHAR MP-14-005-080-002/56-A
(NAOGAWAN) 		1714005080NRG24011120230364741 01/11/2023 Ajentu 1714005080WL018914 Ajentu 00415 SBIN0007223 900 900 Processed 02/01/2024 333317983 Ajentu (000000)
SubTotal 900 900
10 BURHAR MP-14-005-091-003/116
(RIKBA) 		1714005091NRG24011120230364934 01/11/2023 Deepu 1714005091WL018922 Deepu 00666 IDFB0041381 1272 1272 Processed 02/01/2024 333317983 Deepu (000000)
SubTotal 1272 1272
11 BURHAR MP-14-005-091-001/127-A
(RIKBA) 		1714005091NRG24011120230364896 01/11/2023 rajwati 1714005091WL018921 rajwati 00697 BKID0MG1521 1200 1200 Processed 02/01/2024 333317983 rajwati (000000)
12 BURHAR MP-14-005-091-003/123-B
(RIKBA) 		1714005091NRG24011120230364940 01/11/2023 nirpat 1714005091WL018922 nirpat 00697 BKID0MG1521 212 212 Processed 02/01/2024 333317983 nirpat (000000)
13 BURHAR MP-14-005-091-003/127
(RIKBA) 		1714005091NRG24011120230364941 01/11/2023 munna 1714005091WL018922 munna 00697 BKID0MG1521 1272 1272 Processed 02/01/2024 333317983 munna (000000)
14 BURHAR MP-14-005-091-003/29
(RIKBA) 		1714005091NRG24011120230364946 01/11/2023 sundarlal 1714005091WL018922 sundarlal 00697 BKID0MG1521 1272 1272 Processed 02/01/2024 333317983 sundarlal (000000)
SubTotal 3956 3956
15 BURHAR MP-14-005-080-001/10
(NAOGAWAN) 		1714005080NRG24011120230364665 01/11/2023 lila bai 1714005080WL018914 lila bai 00697 BKID0MG1523 900 900 Processed 02/01/2024 333317983 lilabai (000000)
16 BURHAR MP-14-005-080-001/34
(NAOGAWAN) 		1714005080NRG24011120230364692 01/11/2023 santosh 1714005080WL018914 santosh 00697 BKID0MG1523 900 900 Processed 02/01/2024 333317983 santosh (000000)
17 BURHAR MP-14-005-080-002/41
(NAOGAWAN) 		1714005080NRG24011120230364732 01/11/2023 rajbahor 1714005080WL018914 rajbahor 00697 BKID0MG1523 750 750 Processed 02/01/2024 333317983 rajbahor (000000)
SubTotal 2550 2550
18 BURHAR MP-14-005-029-001/75-B
(CHANNODI) 		1714005029NRG24011120230364989 01/11/2023 ashok 1714005029WL018924 ashok 00697 BKID0MG1524 459 459 Processed 02/01/2024 333317983 ashok (000000)
SubTotal 459 459
19 BURHAR MP-14-005-029-001/286-A
(CHANNODI) 		1714005029NRG24011120230364987 01/11/2023 bheemsen dhimer 1714005029WL018924 bheemsen dhimer 00697 BKID0NAMRGB 459 459 Processed 02/01/2024 333317983 bheemsendhimer (000000)
SubTotal 459 459
Total 17948 17948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_011123FTO_341067 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2472
2 BURHAR MP1714005_011123FTO_341067 Central Bank Of India CBIN0282045 JAITPUR 1200
3 BURHAR MP1714005_011123FTO_341067 Indian Bank IDIB000K653 Keshwahi 2880
4 BURHAR MP1714005_011123FTO_341067 State Bank of India SBIN0000481 SHAHDOL 1800
5 BURHAR MP1714005_011123FTO_341067 State Bank of India SBIN0007223 BURHAR 900
6 BURHAR MP1714005_011123FTO_341067 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1272
7 BURHAR MP1714005_011123FTO_341067 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 3956
8 BURHAR MP1714005_011123FTO_341067 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 2550
9 BURHAR MP1714005_011123FTO_341067 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 459
10 BURHAR MP1714005_011123FTO_341067 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 459

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