Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_011023FTO_297704
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-14-005-083-001/156
(NOOGAI) 		1714005083NRG24011020230315412 01/10/2023 chandrashekhar singh 1714005083WL016691 chandrashekhar singh 00089 CBIN0284183 900 900 Processed 09/11/2023 292581131 chandrashekharsingh (000000)
SubTotal 900 900
2 BURHAR MP-14-005-051-001/199
(KADMHA) 		1714005051NRG24300920230315216 01/10/2023 Kuldeep singh 1714005051WL016678 Kuldeep singh 00176 IDIB000D586 1000 1000 Processed 09/11/2023 292581131 Kuldeepsingh (000000)
3 BURHAR MP-14-005-051-001/51-A
(KADMHA) 		1714005051NRG24300920230315225 01/10/2023 PARAS RAM 1714005051WL016678 PARAS RAM 00176 IDIB000D586 400 400 Processed 09/11/2023 292581131 PARASRAM (000000)
4 BURHAR MP-14-005-051-001/53
(KADMHA) 		1714005051NRG24300920230315226 01/10/2023 Sushila Devi 1714005051WL016678 Sushila Devi 00176 IDIB000D586 1000 1000 Processed 09/11/2023 292581131 SushilaDevi (000000)
5 BURHAR MP-14-005-051-002/16-A
(KADMHA) 		1714005051NRG24300920230315237 01/10/2023 Lal 1714005051WL016678 Lal 00176 IDIB000D586 1200 1200 Processed 09/11/2023 292581131 Lal (000000)
6 BURHAR MP-14-005-074-001/305-A
(MAJIRA) 		1714005074NRG24011020230315358 01/10/2023 Mohan sahu 1714005074WL016685 Mohan sahu 00176 IDIB000D586 1000 1000 Processed 09/11/2023 292581131 Mohansahu (000000)
SubTotal 4600 4600
7 BURHAR MP-14-005-005-003/130-A
(BACHARBAR) 		1714005005NRG24011020230315328 01/10/2023 Kiran Paw 1714005005WL016681 Kiran Paw 00176 IDIB000K653 1326 1326 Processed 09/11/2023 292581131 KiranPaw (000000)
8 BURHAR MP-14-005-005-003/16-B
(BACHARBAR) 		1714005005NRG24011020230315329 01/10/2023 Rakesh Chaudhari 1714005005WL016681 Rakesh Chaudhari 00176 IDIB000K653 1326 1326 Processed 09/11/2023 292581131 RakeshChaudhari (000000)
9 BURHAR MP-14-005-005-003/38
(BACHARBAR) 		1714005005NRG24011020230315333 01/10/2023 Kaousilya pao 1714005005WL016681 Kaousilya pao 00176 IDIB000K653 1326 1326 Processed 09/11/2023 292581131 Kaousilyapao (000000)
10 BURHAR MP-14-005-005-003/6-B
(BACHARBAR) 		1714005005NRG24011020230315336 01/10/2023 Indjeet Pao 1714005005WL016681 Indjeet Pao 00176 IDIB000K653 1326 1326 Processed 09/11/2023 292581131 IndjeetPao (000000)
11 BURHAR MP-14-005-051-001/88
(KADMHA) 		1714005051NRG24300920230315236 01/10/2023 Raju singh 1714005051WL016678 Raju singh 00176 IDIB000K653 400 400 Processed 09/11/2023 292581131 Rajusingh (000000)
12 BURHAR MP-14-005-074-001/120
(MAJIRA) 		1714005074NRG24011020230315354 01/10/2023 HARI SINGH 1714005074WL016685 HARI SINGH 00176 IDIB000K653 1000 1000 Processed 09/11/2023 292581131 HARISINGH (000000)
SubTotal 6704 6704
13 BURHAR MP-14-005-005-003/38
(BACHARBAR) 		1714005005NRG24011020230315334 01/10/2023 GHANSHYAM 1714005005WL016681 GHANSHYAM 00415 SBIN0002869 1326 1326 Rejected 15/11/2023 Account closed
14 BURHAR MP-14-005-005-003/6-B
(BACHARBAR) 		1714005005NRG24011020230315337 01/10/2023 Raj Bai Paw 1714005005WL016681 Raj Bai Paw 00415 SBIN0002869 1326 1326 Processed 09/11/2023 292581131 RajBaiPaw (000000)
15 BURHAR MP-14-005-051-001/109
(KADMHA) 		1714005051NRG24300920230315201 01/10/2023 Asha Devi 1714005051WL016678 Asha Devi 00415 SBIN0002869 600 600 Processed 09/11/2023 292581131 AshaDevi (000000)
SubTotal 3252 3252
16 BURHAR MP-14-005-063-001/42
(KHARTOORA) 		1714005063NRG24011020230315353 01/10/2023 kiran 1714005063WL016684 kiran 00415 SBIN0006970 1326 1326 Processed 09/11/2023 292581131 kiran (000000)
SubTotal 1326 1326
17 BURHAR MP-14-005-007-001/132-B
(BAIRIHA) 		1714005007NRG24011020230315366 01/10/2023 raj chaudahry 1714005007WL016686 raj chaudahry 00415 SBIN0007223 880 880 Processed 09/11/2023 292581131 rajchaudahry (000000)
18 BURHAR MP-14-005-007-001/26-C
(BAIRIHA) 		1714005007NRG24011020230315368 01/10/2023 munni 1714005007WL016686 munni 00415 SBIN0007223 880 880 Processed 09/11/2023 292581131 munni (000000)
19 BURHAR MP-14-005-007-001/91-D
(BAIRIHA) 		1714005007NRG24011020230315376 01/10/2023 kisan 1714005007WL016686 kisan 00415 SBIN0007223 880 880 Processed 09/11/2023 292581131 kisan (000000)
20 BURHAR MP-14-005-028-001/7
(CHANGERA) 		1714005028NRG24011020230315559 01/10/2023 janki 1714005028WL016703 janki 00415 SBIN0007223 600 600 Processed 09/11/2023 292581131 janki (000000)
21 BURHAR MP-14-005-029-001/234
(CHANNODI) 		1714005029NRG24300920230315015 01/10/2023 rohit 1714005029WL016663 rohit 00415 SBIN0007223 1002 1002 Processed 09/11/2023 292581131 rohit (000000)
22 BURHAR MP-14-005-029-001/300-D
(CHANNODI) 		1714005029NRG24300920230315017 01/10/2023 Najir Husen 1714005029WL016663 Najir Husen 00415 SBIN0007223 1002 1002 Processed 09/11/2023 292581131 NajirHusen (000000)
SubTotal 5244 5244
23 BURHAR MP-14-005-083-001/21-A
(NOOGAI) 		1714005083NRG24011020230315417 01/10/2023 madhu singh 1714005083WL016691 madhu singh 00468 UBIN0532690 900 900 Processed 09/11/2023 292581131 madhusingh (000000)
24 BURHAR MP-14-005-083-001/412-A
(NOOGAI) 		1714005083NRG24011020230315437 01/10/2023 ramnath singh 1714005083WL016691 ramnath singh 00468 UBIN0532690 900 900 Processed 09/11/2023 292581131 ramnathsingh (000000)
25 BURHAR MP-14-005-083-001/413-A
(NOOGAI) 		1714005083NRG24011020230315438 01/10/2023 sumintra devi singh 1714005083WL016691 sumintra devi singh 00468 UBIN0532690 900 900 Processed 09/11/2023 292581131 sumintradevisingh (000000)
SubTotal 2700 2700
26 BURHAR MP-14-005-007-001/49-D
(BAIRIHA) 		1714005007NRG24011020230315372 01/10/2023 dujji 1714005007WL016686 dujji 00688 FINO0001446 880 880 Processed 09/11/2023 292581131 dujji (000000)
27 BURHAR MP-14-005-063-001/372
(KHARTOORA) 		1714005063NRG24011020230315351 01/10/2023 gulbusiya 1714005063WL016684 gulbusiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 292581131 gulbusiya (000000)
28 BURHAR MP-14-005-063-001/372
(KHARTOORA) 		1714005063NRG24011020230315350 01/10/2023 ramnar 1714005063WL016684 ramnar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292581131 ramnar (000000)
29 BURHAR MP-14-005-083-001/202-A
(NOOGAI) 		1714005083NRG24011020230315416 01/10/2023 sumitra devi singh 1714005083WL016691 sumitra devi singh 00688 FINO0001446 900 900 Processed 09/11/2023 292581131 sumitradevisingh (000000)
30 BURHAR MP-14-005-083-001/216-A
(NOOGAI) 		1714005083NRG24011020230315420 01/10/2023 lalita singh 1714005083WL016691 lalita singh 00688 FINO0001446 900 900 Processed 09/11/2023 292581131 lalitasingh (000000)
31 BURHAR MP-14-005-083-001/335
(NOOGAI) 		1714005083NRG24011020230315427 01/10/2023 narayan singh 1714005083WL016691 narayan singh 00688 FINO0001446 900 900 Processed 09/11/2023 292581131 narayansingh (000000)
32 BURHAR MP-14-005-083-001/411-A
(NOOGAI) 		1714005083NRG24011020230315436 01/10/2023 bal kishan singh maravi 1714005083WL016691 bal kishan singh maravi 00688 FINO0001446 900 900 Processed 09/11/2023 292581131 balkishansinghmaravi (000000)
SubTotal 7132 7132
33 BURHAR MP-14-005-007-001/33-D
(BAIRIHA) 		1714005007NRG24011020230315371 01/10/2023 solaja kol 1714005007WL016686 solaja kol 00697 BKID0MG1524 880 880 Processed 09/11/2023 292581131 solajakol (000000)
SubTotal 880 880
Total 32738 32738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_011023FTO_297704 Central Bank Of India CBIN0284183 BURHAR 900
2 BURHAR MP1714005_011023FTO_297704 Indian Bank IDIB000D586 Devgawan 4600
3 BURHAR MP1714005_011023FTO_297704 Indian Bank IDIB000K653 Keshwahi 6704
4 BURHAR MP1714005_011023FTO_297704 State Bank of India SBIN0002869 KOTMA 3252
5 BURHAR MP1714005_011023FTO_297704 State Bank of India SBIN0006970 JAITHARI 1326
6 BURHAR MP1714005_011023FTO_297704 State Bank of India SBIN0007223 BURHAR 5244
7 BURHAR MP1714005_011023FTO_297704 Union Bank of India UBIN0532690 RAIPUR 2700
8 BURHAR MP1714005_011023FTO_297704 Fino Payments Bank Ltd FINO0001446 MP RO 7132
9 BURHAR MP1714005_011023FTO_297704 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 880

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