Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090523FTO_34244
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-14-005-100-001/231-A
(SINHALI) 		1714005100NRG24090520230020565 09/05/2023 Premvati 1714005100WL000752 Premvati 00176 IDIB000K653 760 760 Processed 15/05/2023 687190277 Premvati (000000)
2 BURHAR MP-14-005-100-001/263
(SINHALI) 		1714005100NRG24090520230020575 09/05/2023 Neelu 1714005100WL000752 Neelu 00176 IDIB000K653 570 570 Processed 15/05/2023 687190277 Neelu (000000)
3 BURHAR MP-14-005-100-001/349-A
(SINHALI) 		1714005100NRG24090520230020596 09/05/2023 Parniya Bai 1714005100WL000752 Parniya Bai 00176 IDIB000K653 570 570 Processed 15/05/2023 687190277 ParniyaBai (000000)
4 BURHAR MP-14-005-100-001/414
(SINHALI) 		1714005100NRG24090520230020607 09/05/2023 Bhagyavati 1714005100WL000753 Bhagyavati 00176 IDIB000K653 760 760 Processed 15/05/2023 687190277 Bhagyavati (000000)
SubTotal 2660 2660
5 BURHAR MP-14-005-100-001/304-A
(SINHALI) 		1714005100NRG24090520230020590 09/05/2023 Ramrahish 1714005100WL000752 Ramrahish 00354 PUNB0660100 570 570 Processed 15/05/2023 687190277 Ramrahish (000000)
SubTotal 570 570
6 BURHAR MP-14-005-100-001/142-A
(SINHALI) 		1714005100NRG24090520230020550 09/05/2023 Kaddu 1714005100WL000752 Kaddu 00415 SBIN0001428 950 950 Processed 15/05/2023 687190277 Kaddu (000000)
SubTotal 950 950
7 BURHAR MP-14-005-100-001/235
(SINHALI) 		1714005100NRG24090520230020568 09/05/2023 Badku 1714005100WL000752 Badku 00415 SBIN0007223 570 570 Processed 15/05/2023 687190277 Badku (000000)
8 BURHAR MP-14-005-100-001/28-B
(SINHALI) 		1714005100NRG24090520230020584 09/05/2023 Umendra 1714005100WL000752 Umendra 00415 SBIN0007223 570 570 Processed 15/05/2023 687190277 Umendra (000000)
9 BURHAR MP-14-005-100-001/433
(SINHALI) 		1714005100NRG24090520230020612 09/05/2023 Juggi 1714005100WL000753 Juggi 00415 SBIN0007223 570 570 Processed 15/05/2023 687190277 Juggi (000000)
SubTotal 1710 1710
10 BURHAR MP-14-005-100-001/152
(SINHALI) 		1714005100NRG24090520230020552 09/05/2023 thunu 1714005100WL000752 thunu 00468 UBIN0532690 570 570 Processed 15/05/2023 687190277 thunu (000000)
11 BURHAR MP-14-005-100-001/180
(SINHALI) 		1714005100NRG24090520230020557 09/05/2023 naradsingh 1714005100WL000752 naradsingh 00468 UBIN0532690 760 760 Processed 15/05/2023 687190277 naradsingh (000000)
12 BURHAR MP-14-005-100-001/208
(SINHALI) 		1714005100NRG24090520230020559 09/05/2023 rajju 1714005100WL000752 rajju 00468 UBIN0532690 760 760 Processed 15/05/2023 687190277 rajju (000000)
13 BURHAR MP-14-005-100-001/214
(SINHALI) 		1714005100NRG24090520230020560 09/05/2023 anusuiya 1714005100WL000752 anusuiya 00468 UBIN0532690 760 760 Processed 15/05/2023 687190277 anusuiya (000000)
14 BURHAR MP-14-005-100-001/231-A
(SINHALI) 		1714005100NRG24090520230020564 09/05/2023 Shankar 1714005100WL000752 Shankar 00468 UBIN0532690 760 760 Processed 15/05/2023 687190277 Shankar (000000)
15 BURHAR MP-14-005-100-001/25
(SINHALI) 		1714005100NRG24090520230020573 09/05/2023 kalavati 1714005100WL000752 kalavati 00468 UBIN0532690 760 760 Processed 15/05/2023 687190277 kalavati (000000)
16 BURHAR MP-14-005-100-001/271
(SINHALI) 		1714005100NRG24090520230020577 09/05/2023 ramgopal 1714005100WL000752 ramgopal 00468 UBIN0532690 570 570 Processed 15/05/2023 687190277 ramgopal (000000)
17 BURHAR MP-14-005-100-001/276
(SINHALI) 		1714005100NRG24090520230020581 09/05/2023 kusum 1714005100WL000752 kusum 00468 UBIN0532690 760 760 Processed 15/05/2023 687190277 kusum (000000)
18 BURHAR MP-14-005-100-001/28
(SINHALI) 		1714005100NRG24090520230020582 09/05/2023 shanti 1714005100WL000752 shanti 00468 UBIN0532690 760 760 Processed 15/05/2023 687190277 shanti (000000)
19 BURHAR MP-14-005-100-001/288
(SINHALI) 		1714005100NRG24090520230020587 09/05/2023 Bandhu Singh 1714005100WL000752 Bandhu Singh 00468 UBIN0532690 380 380 Processed 15/05/2023 687190277 BandhuSingh (000000)
20 BURHAR MP-14-005-100-001/312
(SINHALI) 		1714005100NRG24090520230020592 09/05/2023 Semvati 1714005100WL000752 Semvati 00468 UBIN0532690 570 570 Processed 15/05/2023 687190277 Semvati (000000)
21 BURHAR MP-14-005-100-001/322
(SINHALI) 		1714005100NRG24090520230020593 09/05/2023 Dharmshah 1714005100WL000752 Dharmshah 00468 UBIN0532690 570 570 Processed 15/05/2023 687190277 Dharmshah (000000)
22 BURHAR MP-14-005-100-001/424
(SINHALI) 		1714005100NRG24090520230020610 09/05/2023 Babidevi 1714005100WL000753 Babidevi 00468 UBIN0532690 760 760 Processed 15/05/2023 687190277 Babidevi (000000)
23 BURHAR MP-14-005-100-001/424
(SINHALI) 		1714005100NRG24090520230020609 09/05/2023 Babidevi 1714005100WL000753 Babidevi 00468 UBIN0532690 760 760 Processed 15/05/2023 687190277 Babidevi (000000)
24 BURHAR MP-14-005-100-001/43
(SINHALI) 		1714005100NRG24090520230020611 09/05/2023 rajkaran 1714005100WL000753 rajkaran 00468 UBIN0532690 190 190 Processed 15/05/2023 687190277 rajkaran (000000)
25 BURHAR MP-14-005-100-001/62
(SINHALI) 		1714005100NRG24090520230020601 09/05/2023 baban 1714005100WL000752 baban 00468 UBIN0532690 760 760 Processed 15/05/2023 687190277 baban (000000)
26 BURHAR MP-14-005-100-001/67
(SINHALI) 		1714005100NRG24090520230020613 09/05/2023 gangvati 1714005100WL000753 gangvati 00468 UBIN0532690 760 760 Processed 15/05/2023 687190277 gangvati (000000)
27 BURHAR MP-14-005-100-001/74
(SINHALI) 		1714005100NRG24090520230020602 09/05/2023 nanvai 1714005100WL000752 nanvai 00468 UBIN0532690 380 380 Processed 15/05/2023 687190277 nanvai (000000)
28 BURHAR MP-14-005-100-001/8
(SINHALI) 		1714005100NRG24090520230020603 09/05/2023 JAIKARAN 1714005100WL000752 JAIKARAN 00468 UBIN0532690 380 380 Processed 15/05/2023 687190277 JAIKARAN (000000)
29 BURHAR MP-14-005-100-001/84-A
(SINHALI) 		1714005100NRG24090520230020614 09/05/2023 kuwar 1714005100WL000753 kuwar 00468 UBIN0532690 570 570 Processed 15/05/2023 687190277 kuwar (000000)
SubTotal 12540 12540
30 BURHAR MP-14-005-080-002/84-A
(NAOGAWAN) 		1714005080NRG24090520230020536 09/05/2023 Heeralal 1714005080WL000749 Heeralal 00666 IDFB0041381 960 960 Processed 15/05/2023 687190277 Heeralal (000000)
31 BURHAR MP-14-005-100-001/397-A
(SINHALI) 		1714005100NRG24090520230020605 09/05/2023 Leela bai 1714005100WL000753 Leela bai 00666 IDFB0041381 760 760 Processed 15/05/2023 687190277 Leelabai (000000)
SubTotal 1720 1720
32 BURHAR MP-14-005-080-002/11
(NAOGAWAN) 		1714005080NRG24090520230020518 09/05/2023 kodiya . 1714005080WL000749 kodiya . 00697 BKID0MG1523 480 480 Processed 15/05/2023 687190277 kodiya. (000000)
33 BURHAR MP-14-005-080-002/27
(NAOGAWAN) 		1714005080NRG24090520230020521 09/05/2023 ramsingh 1714005080WL000749 ramsingh 00697 BKID0MG1523 640 640 Processed 15/05/2023 687190277 ramsingh (000000)
34 BURHAR MP-14-005-080-002/39
(NAOGAWAN) 		1714005080NRG24090520230020525 09/05/2023 dadda 1714005080WL000749 dadda 00697 BKID0MG1523 960 960 Processed 15/05/2023 687190277 dadda (000000)
SubTotal 2080 2080
Total 22230 22230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090523FTO_34244 Indian Bank IDIB000K653 Keshwahi 2660
2 BURHAR MP1714005_090523FTO_34244 Punjab National Bank PUNB0660100 BURHAR JABALPUR 570
3 BURHAR MP1714005_090523FTO_34244 State Bank of India SBIN0001428 AMLAI 950
4 BURHAR MP1714005_090523FTO_34244 State Bank of India SBIN0007223 BURHAR 1710
5 BURHAR MP1714005_090523FTO_34244 Union Bank of India UBIN0532690 RAIPUR 12540
6 BURHAR MP1714005_090523FTO_34244 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1720
7 BURHAR MP1714005_090523FTO_34244 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 2080

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