Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_140523FTO_41179
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-14-005-006-003/11
(BADODI) 		1714005006NRG24130520230028509 14/05/2023 Sembai singh gond 1714005006WL001075 Sembai singh gond 00045 BARB0DHANPU 950 950 Processed 19/05/2023 775694014 Sembaisinghgond (000000)
SubTotal 950 950
2 BURHAR MP-14-005-006-003/68
(BADODI) 		1714005006NRG24130520230028512 14/05/2023 Ganesiya singh 1714005006WL001075 Ganesiya singh 00089 CBIN0282045 750 750 Processed 19/05/2023 775694014 Ganesiyasingh (000000)
SubTotal 750 750
3 BURHAR MP-14-005-035-001/94
(DHUMAHDOL) 		1714005035NRG24130520230027897 14/05/2023 charku 1714005035WL001049 charku 00176 IDIB000K653 1200 1200 Processed 19/05/2023 775694014 charku (000000)
4 BURHAR MP-14-005-035-001/94-A
(DHUMAHDOL) 		1714005035NRG24130520230027898 14/05/2023 pooran 1714005035WL001049 pooran 00176 IDIB000K653 1200 1200 Processed 19/05/2023 775694014 pooran (000000)
5 BURHAR MP-14-005-035-003/116-A
(DHUMAHDOL) 		1714005035NRG24130520230027907 14/05/2023 Bhaiyalalpando 1714005035WL001049 Bhaiyalalpando 00176 IDIB000K653 1200 1200 Processed 19/05/2023 775694014 Bhaiyalalpando (000000)
6 BURHAR MP-14-005-035-003/122-A
(DHUMAHDOL) 		1714005035NRG24130520230027911 14/05/2023 Ajoriya 1714005035WL001049 Ajoriya 00176 IDIB000K653 1200 1200 Processed 19/05/2023 775694014 Ajoriya (000000)
7 BURHAR MP-14-005-035-003/162-A
(DHUMAHDOL) 		1714005035NRG24130520230027929 14/05/2023 Rajkumar yadav 1714005035WL001049 Rajkumar yadav 00176 IDIB000K653 1200 1200 Processed 19/05/2023 775694014 Rajkumaryadav (000000)
8 BURHAR MP-14-005-035-003/3-B
(DHUMAHDOL) 		1714005035NRG24130520230027936 14/05/2023 dulla 1714005035WL001049 dulla 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775694014 dulla (000000)
9 BURHAR MP-14-005-035-003/33
(DHUMAHDOL) 		1714005035NRG24130520230027938 14/05/2023 DARVARILAL 1714005035WL001049 DARVARILAL 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775694014 DARVARILAL (000000)
10 BURHAR MP-14-005-035-003/35
(DHUMAHDOL) 		1714005035NRG24130520230027941 14/05/2023 phulai 1714005035WL001049 phulai 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775694014 phulai (000000)
11 BURHAR MP-14-005-069-001/120-A
(KUDDI) 		1714005069NRG24140520230028901 14/05/2023 rohit 1714005069WL001087 rohit 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 rohit (000000)
12 BURHAR MP-14-005-069-001/126-B
(KUDDI) 		1714005069NRG24140520230028904 14/05/2023 ramlal 1714005069WL001087 ramlal 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 ramlal (000000)
13 BURHAR MP-14-005-069-001/229
(KUDDI) 		1714005069NRG24140520230028945 14/05/2023 BHAGWANIYA 1714005069WL001087 BHAGWANIYA 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 BHAGWANIYA (000000)
14 BURHAR MP-14-005-069-001/234
(KUDDI) 		1714005069NRG24140520230028946 14/05/2023 dharampal 1714005069WL001087 dharampal 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 dharampal (000000)
15 BURHAR MP-14-005-069-001/236-A
(KUDDI) 		1714005069NRG24140520230028947 14/05/2023 sobhnath 1714005069WL001087 sobhnath 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 sobhnath (000000)
16 BURHAR MP-14-005-069-001/27
(KUDDI) 		1714005069NRG24140520230028955 14/05/2023 poshni 1714005069WL001087 poshni 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 poshni (000000)
17 BURHAR MP-14-005-069-001/53
(KUDDI) 		1714005069NRG24140520230028960 14/05/2023 Budhvariya 1714005069WL001087 Budhvariya 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 Budhvariya (000000)
18 BURHAR MP-14-005-069-001/73-A
(KUDDI) 		1714005069NRG24140520230028964 14/05/2023 gobardhan 1714005069WL001087 gobardhan 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 gobardhan (000000)
19 BURHAR MP-14-005-069-001/80
(KUDDI) 		1714005069NRG24140520230028971 14/05/2023 mayabati 1714005069WL001087 mayabati 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 mayabati (000000)
20 BURHAR MP-14-005-069-001/89
(KUDDI) 		1714005069NRG24140520230028973 14/05/2023 butibai 1714005069WL001087 butibai 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 butibai (000000)
21 BURHAR MP-14-005-069-002/142
(KUDDI) 		1714005069NRG24140520230028982 14/05/2023 surybhan 1714005069WL001087 surybhan 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 surybhan (000000)
22 BURHAR MP-14-005-069-002/57-A
(KUDDI) 		1714005069NRG24140520230028999 14/05/2023 rahul 1714005069WL001087 rahul 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 rahul (000000)
23 BURHAR MP-14-005-069-002/70-A
(KUDDI) 		1714005069NRG24140520230029004 14/05/2023 chandrabhan 1714005069WL001087 chandrabhan 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 chandrabhan (000000)
24 BURHAR MP-14-005-069-002/70-B
(KUDDI) 		1714005069NRG24140520230029006 14/05/2023 jaibhan 1714005069WL001087 jaibhan 00176 IDIB000K653 704 704 Processed 19/05/2023 775694014 jaibhan (000000)
SubTotal 19276 19276
25 BURHAR MP-14-005-035-003/1-A
(DHUMAHDOL) 		1714005035NRG24130520230027901 14/05/2023 virkamadity 1714005035WL001049 virkamadity 00415 SBIN0002869 1200 1200 Processed 19/05/2023 775694014 virkamadity (000000)
26 BURHAR MP-14-005-035-003/13-C
(DHUMAHDOL) 		1714005035NRG24130520230027914 14/05/2023 jamuna 1714005035WL001049 jamuna 00415 SBIN0002869 1200 1200 Processed 19/05/2023 775694014 jamuna (000000)
SubTotal 2400 2400
27 BURHAR MP-14-005-006-001/114
(BADODI) 		1714005006NRG24130520230028486 14/05/2023 gaytri 1714005006WL001075 gaytri 00415 SBIN0007223 750 750 Processed 19/05/2023 775694014 gaytri (000000)
SubTotal 750 750
28 BURHAR MP-14-005-006-001/111
(BADODI) 		1714005006NRG24130520230028484 14/05/2023 Aneeta Singh 1714005006WL001075 Aneeta Singh 00666 IDFB0041381 750 750 Processed 19/05/2023 775694014 AneetaSingh (000000)
SubTotal 750 750
29 BURHAR MP-14-005-035-003/10-B
(DHUMAHDOL) 		1714005035NRG24130520230027903 14/05/2023 Gudiya Bai 1714005035WL001049 Gudiya Bai 00691 IPOS0000001 1200 1200 Processed 19/05/2023 775694014 GudiyaBai (000000)
SubTotal 1200 1200
30 BURHAR MP-14-005-006-001/1
(BADODI) 		1714005006NRG24130520230028480 14/05/2023 parvati 1714005006WL001075 parvati 00697 BKID0MG1523 300 300 Processed 19/05/2023 775694014 parvati (000000)
31 BURHAR MP-14-005-006-001/109-B
(BADODI) 		1714005006NRG24130520230028483 14/05/2023 Dinesh singh 1714005006WL001075 Dinesh singh 00697 BKID0MG1523 750 750 Processed 19/05/2023 775694014 Dineshsingh (000000)
32 BURHAR MP-14-005-006-001/54
(BADODI) 		1714005006NRG24130520230028502 14/05/2023 susilaa 1714005006WL001075 susilaa 00697 BKID0MG1523 750 750 Processed 19/05/2023 775694014 susilaa (000000)
33 BURHAR MP-14-005-006-003/40
(BADODI) 		1714005006NRG24130520230028510 14/05/2023 Balmukund 1714005006WL001075 Balmukund 00697 BKID0MG1523 450 450 Processed 19/05/2023 775694014 Balmukund (000000)
SubTotal 2250 2250
Total 28326 28326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_140523FTO_41179 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 950
2 BURHAR MP1714005_140523FTO_41179 Central Bank Of India CBIN0282045 JAITPUR 750
3 BURHAR MP1714005_140523FTO_41179 Indian Bank IDIB000K653 Keshwahi 19276
4 BURHAR MP1714005_140523FTO_41179 State Bank of India SBIN0002869 KOTMA 2400
5 BURHAR MP1714005_140523FTO_41179 State Bank of India SBIN0007223 BURHAR 750
6 BURHAR MP1714005_140523FTO_41179 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 750
7 BURHAR MP1714005_140523FTO_41179 India Post Payments Bank IPOS0000001 Shahdol 1200
8 BURHAR MP1714005_140523FTO_41179 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 2250

Download In Excel