Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_080923FTO_256463
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-14-005-029-001/248
(CHANNODI) 		1714005029NRG24060920230287298 08/09/2023 awdesh 1714005WL0014708 awdesh 00045 BARB0DHANPU 936 936 Processed 13/09/2023 179922793 awdesh (000000)
2 BURHAR MP-14-005-055-001/194-C
(KATKONA) 		1714005055NRG24060920230287366 08/09/2023 Pavitra Kumar Bargahi 1714005WL0014722 Pavitra Kumar Bargahi 00045 BARB0DHANPU 220 220 Processed 13/09/2023 179922793 PavitraKumarBargahi (000000)
SubTotal 1156 1156
3 BURHAR MP-14-005-027-003/23-A
(CHANDRAPUR) 		1714005027NRG24030920230285504 08/09/2023 sakuntala 1714005WL0014451 sakuntala 00089 CBIN0282045 1326 1326 Processed 13/09/2023 179922793 sakuntala (000000)
4 BURHAR MP-14-005-050-001/133-A
(KACHHAHAR) 		1714005050NRG24060920230287293 08/09/2023 rekha 1714005WL0014706 rekha 00089 CBIN0282045 1428 1428 Processed 13/09/2023 179922793 rekha (000000)
SubTotal 2754 2754
5 BURHAR MP-14-005-005-003/130-A
(BACHARBAR) 		1714005005NRG24030920230285508 08/09/2023 Kiran Paw 1714005WL0014454 Kiran Paw 00176 IDIB000K653 1326 1326 Processed 13/09/2023 179922793 KiranPaw (000000)
SubTotal 1326 1326
6 BURHAR MP-14-005-040-001/2
(GHORVE) 		1714005040NRG24030920230285507 08/09/2023 ganeshu 1714005WL0014453 ganeshu 00415 SBIN0007223 1547 1547 Processed 13/09/2023 179922793 ganeshu (000000)
SubTotal 1547 1547
7 BURHAR MP-14-005-010-001/53-A
(BALBHARA) 		1714005010NRG24080920230288138 08/09/2023 manoj kushwaha 1714005WL0014795 manoj kushwaha 00468 UBIN0532690 2873 2873 Processed 13/09/2023 179922793 manojkushwaha (000000)
8 BURHAR MP-14-005-058-001/383-B
(KHAMHIDOL) 		1714005058NRG24040920230286462 08/09/2023 ram nivash 1714005WL0014600 ram nivash 00468 UBIN0532690 221 221 Processed 13/09/2023 179922793 ramnivash (000000)
SubTotal 3094 3094
9 BURHAR MP-14-005-002-001/271
(AMAHA) 		1714005002NRG24060920230287291 08/09/2023 jakir 1714005WL0014704 jakir 00697 BKID0MG1523 1330 1330 Processed 13/09/2023 179922793 jakir (000000)
SubTotal 1330 1330
Total 11207 11207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_080923FTO_256463 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1156
2 BURHAR MP1714005_080923FTO_256463 Central Bank Of India CBIN0282045 JAITPUR 2754
3 BURHAR MP1714005_080923FTO_256463 Indian Bank IDIB000K653 Keshwahi 1326
4 BURHAR MP1714005_080923FTO_256463 State Bank of India SBIN0007223 BURHAR 1547
5 BURHAR MP1714005_080923FTO_256463 Union Bank of India UBIN0532690 RAIPUR 3094
6 BURHAR MP1714005_080923FTO_256463 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1330

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