Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250623APB_FTO_125521
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-14-005-030-001/100-A
(CHANTA/NAWATOLA) 		1714005030NRG24250620230171682 25/06/2023 shant lal 1714005030WL006308 shant lal 00045 BARB0DHANPU 1158 1158 Processed 03/07/2023 591100979 shantlal BANK OF BARODA(606985)
2 BURHAR MP-14-005-030-001/14-A
(CHANTA/NAWATOLA) 		1714005030NRG24250620230171683 25/06/2023 DHARAMPRAKASH 1714005030WL006308 DHARAMPRAKASH 00045 BARB0DHANPU 1158 1158 Processed 03/07/2023 591100979 DHARAMPRAKASH BANK OF BARODA(606985)
3 BURHAR MP-14-005-030-001/491
(CHANTA/NAWATOLA) 		1714005030NRG24250620230171690 25/06/2023 JETENDRA 1714005030WL006308 JETENDRA 00045 BARB0DHANPU 1158 1158 Processed 03/07/2023 591100979 JETENDRA BANK OF BARODA(606985)
SubTotal 3474 3474
4 BURHAR MP-14-005-027-002/105
(CHANDRAPUR) 		1714005027NRG24250620230171821 25/06/2023 Ramrup 1714005027WL006318 Ramrup 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 Ramrup CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-027-002/105
(CHANDRAPUR) 		1714005027NRG24250620230171822 25/06/2023 shailja 1714005027WL006318 shailja 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 shailja CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-027-002/108
(CHANDRAPUR) 		1714005027NRG24250620230171824 25/06/2023 neeta 1714005027WL006318 neeta 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 neeta CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-027-002/108
(CHANDRAPUR) 		1714005027NRG24250620230171823 25/06/2023 shukhdev 1714005027WL006318 shukhdev 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 shukhdev CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-027-002/14
(CHANDRAPUR) 		1714005027NRG24250620230171825 25/06/2023 bhaiyalal 1714005027WL006318 bhaiyalal 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 bhaiyalal BANK OF BARODA(606985)
9 BURHAR MP-14-005-027-002/204
(CHANDRAPUR) 		1714005027NRG24250620230171826 25/06/2023 rajesh 1714005027WL006318 rajesh 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 rajesh CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-027-002/204
(CHANDRAPUR) 		1714005027NRG24250620230171827 25/06/2023 rajkumari 1714005027WL006318 rajkumari 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 rajkumari CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-027-002/32
(CHANDRAPUR) 		1714005027NRG24250620230171829 25/06/2023 Manoj 1714005027WL006318 Manoj 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 Manoj CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-027-002/32
(CHANDRAPUR) 		1714005027NRG24250620230171828 25/06/2023 Ramnath 1714005027WL006318 Ramnath 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 Ramnath STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-027-002/39
(CHANDRAPUR) 		1714005027NRG24250620230171830 25/06/2023 janki 1714005027WL006318 janki 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 janki CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-027-002/40
(CHANDRAPUR) 		1714005027NRG24250620230171831 25/06/2023 Budhsen 1714005027WL006318 Budhsen 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 Budhsen CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-027-002/40
(CHANDRAPUR) 		1714005027NRG24250620230171832 25/06/2023 chanda bai 1714005027WL006318 chanda bai 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 chandabai BANK OF BARODA(606985)
16 BURHAR MP-14-005-027-002/43
(CHANDRAPUR) 		1714005027NRG24250620230171833 25/06/2023 dashrath 1714005027WL006318 dashrath 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 dashrath CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-027-002/43
(CHANDRAPUR) 		1714005027NRG24250620230171834 25/06/2023 susila 1714005027WL006318 susila 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 susila CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-027-002/45
(CHANDRAPUR) 		1714005027NRG24250620230171835 25/06/2023 lallu 1714005027WL006318 lallu 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 lallu CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-027-002/45
(CHANDRAPUR) 		1714005027NRG24250620230171836 25/06/2023 naanbai 1714005027WL006318 naanbai 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 naanbai CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-027-002/54
(CHANDRAPUR) 		1714005027NRG24250620230171837 25/06/2023 pappu 1714005027WL006318 pappu 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 pappu CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-027-002/57
(CHANDRAPUR) 		1714005027NRG24250620230171838 25/06/2023 bela 1714005027WL006318 bela 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 bela CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-027-002/64
(CHANDRAPUR) 		1714005027NRG24250620230171839 25/06/2023 Ramdas 1714005027WL006318 Ramdas 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 Ramdas CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-027-002/70
(CHANDRAPUR) 		1714005027NRG24250620230171841 25/06/2023 indrbati 1714005027WL006318 indrbati 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 indrbati CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-027-002/70
(CHANDRAPUR) 		1714005027NRG24250620230171840 25/06/2023 okar 1714005027WL006318 okar 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 okar CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-027-002/73
(CHANDRAPUR) 		1714005027NRG24250620230171842 25/06/2023 gaya 1714005027WL006318 gaya 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 gaya CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-027-002/73
(CHANDRAPUR) 		1714005027NRG24250620230171843 25/06/2023 gendlala 1714005027WL006318 gendlala 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 gendlala CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-027-002/78
(CHANDRAPUR) 		1714005027NRG24250620230171845 25/06/2023 baldev 1714005027WL006318 baldev 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 baldev CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-027-002/79
(CHANDRAPUR) 		1714005027NRG24250620230171846 25/06/2023 ramkali 1714005027WL006318 ramkali 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 ramkali CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-027-002/80
(CHANDRAPUR) 		1714005027NRG24250620230171847 25/06/2023 bela 1714005027WL006318 bela 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 bela CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-027-002/81-A
(CHANDRAPUR) 		1714005027NRG24250620230171848 25/06/2023 vishnu 1714005027WL006318 vishnu 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 vishnu STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-027-002/86
(CHANDRAPUR) 		1714005027NRG24250620230171850 25/06/2023 mulkiya 1714005027WL006318 mulkiya 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 mulkiya CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-027-002/89
(CHANDRAPUR) 		1714005027NRG24250620230171851 25/06/2023 gendlal 1714005027WL006318 gendlal 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 gendlal CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-027-002/9
(CHANDRAPUR) 		1714005027NRG24250620230171853 25/06/2023 munni 1714005027WL006318 munni 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 munni CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-027-002/9
(CHANDRAPUR) 		1714005027NRG24250620230171852 25/06/2023 ramshay 1714005027WL006318 ramshay 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 ramshay CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-027-002/99
(CHANDRAPUR) 		1714005027NRG24250620230171854 25/06/2023 chotu 1714005027WL006318 chotu 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 chotu CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-027-002/99
(CHANDRAPUR) 		1714005027NRG24250620230171855 25/06/2023 parmila 1714005027WL006318 parmila 00089 CBIN0282045 1140 1140 Processed 03/07/2023 591100979 parmila CENTRAL BANK OF INDIA(607115)
SubTotal 37620 37620
37 BURHAR MP-14-005-020-002/200
(BIJURI) 		1714005020NRG24250620230171748 25/06/2023 rajendra singh 1714005020WL006312 rajendra singh 00415 SBIN0002869 1326 1326 Processed 03/07/2023 591100979 rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BURHAR MP-14-005-030-001/155-B
(CHANTA/NAWATOLA) 		1714005030NRG24250620230171685 25/06/2023 Gomti 1714005030WL006308 Gomti 00415 SBIN0007223 1158 1158 Processed 03/07/2023 591100979 Gomti STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-030-001/155-B
(CHANTA/NAWATOLA) 		1714005030NRG24250620230171684 25/06/2023 Rajesh 1714005030WL006308 Rajesh 00415 SBIN0007223 1158 1158 Processed 03/07/2023 591100979 Rajesh STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-030-001/424
(CHANTA/NAWATOLA) 		1714005030NRG24250620230171686 25/06/2023 rambai 1714005030WL006308 rambai 00415 SBIN0007223 1158 1158 Processed 03/07/2023 591100979 rambai STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-030-001/457
(CHANTA/NAWATOLA) 		1714005030NRG24250620230171688 25/06/2023 rajesh 1714005030WL006308 rajesh 00415 SBIN0007223 1158 1158 Processed 03/07/2023 591100979 rajesh STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-030-001/48-A
(CHANTA/NAWATOLA) 		1714005030NRG24250620230171689 25/06/2023 sakun 1714005030WL006308 sakun 00415 SBIN0007223 1158 1158 Processed 03/07/2023 591100979 sakun STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-030-001/52-A
(CHANTA/NAWATOLA) 		1714005030NRG24250620230171691 25/06/2023 dilep 1714005030WL006308 dilep 00415 SBIN0007223 1158 1158 Processed 03/07/2023 591100979 dilep STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-030-001/83
(CHANTA/NAWATOLA) 		1714005030NRG24250620230171692 25/06/2023 santosh 1714005030WL006308 santosh 00415 SBIN0007223 579 579 Processed 03/07/2023 591100979 santosh STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-030-001/91
(CHANTA/NAWATOLA) 		1714005030NRG24250620230171693 25/06/2023 gapal 1714005030WL006308 gapal 00415 SBIN0007223 1158 1158 Processed 03/07/2023 591100979 gapal STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-030-001/91
(CHANTA/NAWATOLA) 		1714005030NRG24250620230171694 25/06/2023 phoolmati 1714005030WL006308 phoolmati 00415 SBIN0007223 1158 1158 Processed 03/07/2023 591100979 phoolmati STATE BANK OF INDIA(508548)
SubTotal 9843 9843
47 BURHAR MP-14-005-030-001/443-A
(CHANTA/NAWATOLA) 		1714005030NRG24250620230171687 25/06/2023 anjini chaudhary 1714005030WL006308 anjini chaudhary 00666 IDFB0041381 1158 1158 Processed 03/07/2023 591100979 anjinichaudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 1158 1158
48 BURHAR MP-14-005-020-001/250
(BIJURI) 		1714005020NRG24250620230171749 25/06/2023 Gajadhar 1714005020WL006313 Gajadhar 00697 BKID0MG1521 840 840 Processed 03/07/2023 591100979 Gajadhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 840 840
Total 54261 54261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250623APB_FTO_125521 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3474
2 BURHAR MP1714005_250623APB_FTO_125521 Central Bank Of India CBIN0282045 JAITPUR 37620
3 BURHAR MP1714005_250623APB_FTO_125521 State Bank of India SBIN0002869 KOTMA 1326
4 BURHAR MP1714005_250623APB_FTO_125521 State Bank of India SBIN0007223 BURHAR 9843
5 BURHAR MP1714005_250623APB_FTO_125521 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1158
6 BURHAR MP1714005_250623APB_FTO_125521 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 840

Download In Excel