Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_100523FTO_35790
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-14-005-002-001/351
(AMAHA) 		1714005002NRG24100520230022266 10/05/2023 Ramsingh 1714005002WL000818 Ramsingh 00089 CBIN0282045 1080 1080 Processed 16/05/2023 714763896 Ramsingh (000000)
2 BURHAR MP-14-005-002-001/352
(AMAHA) 		1714005002NRG24100520230022267 10/05/2023 Raysingh 1714005002WL000818 Raysingh 00089 CBIN0282045 1080 1080 Processed 16/05/2023 714763896 Raysingh (000000)
SubTotal 2160 2160
3 BURHAR MP-14-005-072-001/12
(KURHARI) 		1714005072NRG24100520230022307 10/05/2023 gulabiya 1714005072WL000821 gulabiya 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 gulabiya (000000)
4 BURHAR MP-14-005-072-001/15-B
(KURHARI) 		1714005072NRG24100520230022308 10/05/2023 Sivendra singh kanwar 1714005072WL000821 Sivendra singh kanwar 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 Sivendrasinghkanwar (000000)
5 BURHAR MP-14-005-072-001/152
(KURHARI) 		1714005072NRG24100520230022312 10/05/2023 mamta 1714005072WL000821 mamta 00176 IDIB000K653 380 380 Processed 16/05/2023 714763896 mamta (000000)
6 BURHAR MP-14-005-072-001/152
(KURHARI) 		1714005072NRG24100520230022311 10/05/2023 ramcharan 1714005072WL000821 ramcharan 00176 IDIB000K653 380 380 Processed 16/05/2023 714763896 ramcharan (000000)
7 BURHAR MP-14-005-072-001/153
(KURHARI) 		1714005072NRG24100520230022313 10/05/2023 babbu 1714005072WL000821 babbu 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 babbu (000000)
8 BURHAR MP-14-005-072-001/153-A
(KURHARI) 		1714005072NRG24100520230022315 10/05/2023 ashok kumar 1714005072WL000821 ashok kumar 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 ashokkumar (000000)
9 BURHAR MP-14-005-072-001/153-A
(KURHARI) 		1714005072NRG24100520230022314 10/05/2023 ashok kumar 1714005072WL000821 ashok kumar 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 ashokkumar (000000)
10 BURHAR MP-14-005-072-001/196
(KURHARI) 		1714005072NRG24100520230022318 10/05/2023 sonmati singh gond 1714005072WL000821 sonmati singh gond 00176 IDIB000K653 190 190 Processed 16/05/2023 714763896 sonmatisinghgond (000000)
11 BURHAR MP-14-005-072-001/218
(KURHARI) 		1714005072NRG24100520230022324 10/05/2023 sitaram 1714005072WL000821 sitaram 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 sitaram (000000)
12 BURHAR MP-14-005-072-001/26-A
(KURHARI) 		1714005072NRG24100520230022326 10/05/2023 Ramu chaudhari 1714005072WL000821 Ramu chaudhari 00176 IDIB000K653 190 190 Processed 16/05/2023 714763896 Ramuchaudhari (000000)
13 BURHAR MP-14-005-072-001/268
(KURHARI) 		1714005072NRG24100520230022329 10/05/2023 kuntibai 1714005072WL000821 kuntibai 00176 IDIB000K653 190 190 Processed 16/05/2023 714763896 kuntibai (000000)
14 BURHAR MP-14-005-072-001/297
(KURHARI) 		1714005072NRG24100520230022330 10/05/2023 baijnaath 1714005072WL000821 baijnaath 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 baijnaath (000000)
15 BURHAR MP-14-005-072-001/297
(KURHARI) 		1714005072NRG24100520230022331 10/05/2023 sunti 1714005072WL000821 sunti 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 sunti (000000)
16 BURHAR MP-14-005-072-001/33
(KURHARI) 		1714005072NRG24100520230022333 10/05/2023 Balkaran 1714005072WL000821 Balkaran 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 Balkaran (000000)
17 BURHAR MP-14-005-072-001/33
(KURHARI) 		1714005072NRG24100520230022332 10/05/2023 Balkaran 1714005072WL000821 Balkaran 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 Balkaran (000000)
18 BURHAR MP-14-005-072-001/338
(KURHARI) 		1714005072NRG24100520230022335 10/05/2023 Revti baiga 1714005072WL000821 Revti baiga 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 Revtibaiga (000000)
19 BURHAR MP-14-005-072-001/345
(KURHARI) 		1714005072NRG24100520230022338 10/05/2023 raju 1714005072WL000821 raju 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 raju (000000)
20 BURHAR MP-14-005-072-001/345
(KURHARI) 		1714005072NRG24100520230022337 10/05/2023 raju 1714005072WL000821 raju 00176 IDIB000K653 190 190 Processed 16/05/2023 714763896 raju (000000)
21 BURHAR MP-14-005-072-001/347
(KURHARI) 		1714005072NRG24100520230022339 10/05/2023 eswardeen 1714005072WL000821 eswardeen 00176 IDIB000K653 190 190 Processed 16/05/2023 714763896 eswardeen (000000)
22 BURHAR MP-14-005-072-001/350
(KURHARI) 		1714005072NRG24100520230022341 10/05/2023 motilal 1714005072WL000821 motilal 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 motilal (000000)
23 BURHAR MP-14-005-072-001/350
(KURHARI) 		1714005072NRG24100520230022340 10/05/2023 motilal 1714005072WL000821 motilal 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 motilal (000000)
24 BURHAR MP-14-005-072-001/358-A
(KURHARI) 		1714005072NRG24100520230022343 10/05/2023 Tularam singh 1714005072WL000821 Tularam singh 00176 IDIB000K653 190 190 Processed 16/05/2023 714763896 Tularamsingh (000000)
25 BURHAR MP-14-005-072-001/359
(KURHARI) 		1714005072NRG24100520230022345 10/05/2023 jairam 1714005072WL000821 jairam 00176 IDIB000K653 190 190 Processed 16/05/2023 714763896 jairam (000000)
26 BURHAR MP-14-005-072-001/36
(KURHARI) 		1714005072NRG24100520230022347 10/05/2023 govind 1714005072WL000821 govind 00176 IDIB000K653 190 190 Processed 16/05/2023 714763896 govind (000000)
27 BURHAR MP-14-005-072-001/36
(KURHARI) 		1714005072NRG24100520230022346 10/05/2023 govind 1714005072WL000821 govind 00176 IDIB000K653 190 190 Processed 16/05/2023 714763896 govind (000000)
28 BURHAR MP-14-005-072-001/376
(KURHARI) 		1714005072NRG24100520230022348 10/05/2023 sufal chaudhari 1714005072WL000821 sufal chaudhari 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 sufalchaudhari (000000)
29 BURHAR MP-14-005-072-001/59
(KURHARI) 		1714005072NRG24100520230022352 10/05/2023 Rakesh 1714005072WL000821 Rakesh 00176 IDIB000K653 190 190 Processed 16/05/2023 714763896 Rakesh (000000)
30 BURHAR MP-14-005-072-001/59
(KURHARI) 		1714005072NRG24100520230022351 10/05/2023 Rakesh 1714005072WL000821 Rakesh 00176 IDIB000K653 190 190 Processed 16/05/2023 714763896 Rakesh (000000)
31 BURHAR MP-14-005-072-001/61
(KURHARI) 		1714005072NRG24100520230022354 10/05/2023 manrakhan 1714005072WL000821 manrakhan 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 manrakhan (000000)
32 BURHAR MP-14-005-072-001/61
(KURHARI) 		1714005072NRG24100520230022353 10/05/2023 manrakhan 1714005072WL000821 manrakhan 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 manrakhan (000000)
33 BURHAR MP-14-005-072-001/64
(KURHARI) 		1714005072NRG24100520230022356 10/05/2023 Janki 1714005072WL000821 Janki 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 Janki (000000)
34 BURHAR MP-14-005-072-001/64
(KURHARI) 		1714005072NRG24100520230022355 10/05/2023 veeru 1714005072WL000821 veeru 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 veeru (000000)
35 BURHAR MP-14-005-072-001/68
(KURHARI) 		1714005072NRG24100520230022359 10/05/2023 motilal 1714005072WL000821 motilal 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 motilal (000000)
36 BURHAR MP-14-005-072-001/69
(KURHARI) 		1714005072NRG24100520230022360 10/05/2023 mohan 1714005072WL000821 mohan 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 mohan (000000)
37 BURHAR MP-14-005-072-001/69
(KURHARI) 		1714005072NRG24100520230022361 10/05/2023 parwati 1714005072WL000821 parwati 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 parwati (000000)
38 BURHAR MP-14-005-072-002/47
(KURHARI) 		1714005072NRG24100520230022363 10/05/2023 nirmal singh 1714005072WL000821 nirmal singh 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 nirmalsingh (000000)
39 BURHAR MP-14-005-072-002/81
(KURHARI) 		1714005072NRG24100520230022365 10/05/2023 deepchand 1714005072WL000821 deepchand 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 deepchand (000000)
40 BURHAR MP-14-005-072-002/81
(KURHARI) 		1714005072NRG24100520230022364 10/05/2023 deepchand 1714005072WL000821 deepchand 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 deepchand (000000)
41 BURHAR MP-14-005-072-002/97-A
(KURHARI) 		1714005072NRG24100520230022366 10/05/2023 Agashiya singh 1714005072WL000821 Agashiya singh 00176 IDIB000K653 570 570 Processed 16/05/2023 714763896 Agashiyasingh (000000)
SubTotal 17670 17670
42 BURHAR MP-14-005-072-001/342
(KURHARI) 		1714005072NRG24100520230022336 10/05/2023 naanbai 1714005072WL000821 naanbai 00415 SBIN0002869 570 570 Processed 16/05/2023 714763896 naanbai (000000)
SubTotal 570 570
43 BURHAR MP-14-005-072-001/12
(KURHARI) 		1714005072NRG24100520230022306 10/05/2023 shivprasad 1714005072WL000821 shivprasad 00415 SBIN0007223 570 570 Processed 16/05/2023 714763896 shivprasad (000000)
SubTotal 570 570
44 BURHAR MP-14-005-058-001/153
(KHAMHIDOL) 		1714005058NRG24100520230022259 10/05/2023 VIDESH 1714005058WL000817 VIDESH 00468 UBIN0532690 884 884 Processed 16/05/2023 714763896 VIDESH (000000)
45 BURHAR MP-14-005-058-001/319
(KHAMHIDOL) 		1714005058NRG24100520230022252 10/05/2023 amar jet 1714005058WL000813 amar jet 00468 UBIN0532690 1326 1326 Processed 16/05/2023 714763896 amarjet (000000)
46 BURHAR MP-14-005-058-001/380
(KHAMHIDOL) 		1714005058NRG24100520230022254 10/05/2023 vishnu 1714005058WL000814 vishnu 00468 UBIN0532690 442 442 Processed 16/05/2023 714763896 vishnu (000000)
47 BURHAR MP-14-005-058-001/417
(KHAMHIDOL) 		1714005058NRG24100520230022258 10/05/2023 gayatri 1714005058WL000816 gayatri 00468 UBIN0532690 1326 1326 Processed 16/05/2023 714763896 gayatri (000000)
48 BURHAR MP-14-005-058-001/417
(KHAMHIDOL) 		1714005058NRG24100520230022257 10/05/2023 man singh 1714005058WL000816 man singh 00468 UBIN0532690 1326 1326 Processed 16/05/2023 714763896 mansingh (000000)
SubTotal 5304 5304
49 BURHAR MP-14-005-002-001/115
(AMAHA) 		1714005002NRG24100520230022260 10/05/2023 dauaa 1714005002WL000818 dauaa 00697 BKID0MG1523 1080 1080 Processed 16/05/2023 714763896 dauaa (000000)
50 BURHAR MP-14-005-002-001/115
(AMAHA) 		1714005002NRG24100520230022261 10/05/2023 Sohan singh 1714005002WL000818 Sohan singh 00697 BKID0MG1523 1080 1080 Processed 16/05/2023 714763896 Sohansingh (000000)
51 BURHAR MP-14-005-002-001/275
(AMAHA) 		1714005002NRG24100520230022264 10/05/2023 jiwan 1714005002WL000818 jiwan 00697 BKID0MG1523 1080 1080 Processed 16/05/2023 714763896 jiwan (000000)
52 BURHAR MP-14-005-002-001/317
(AMAHA) 		1714005002NRG24100520230022265 10/05/2023 rambai 1714005002WL000818 rambai 00697 BKID0MG1523 1080 1080 Processed 16/05/2023 714763896 rambai (000000)
53 BURHAR MP-14-005-002-001/353
(AMAHA) 		1714005002NRG24100520230022268 10/05/2023 CHOKHELAL 1714005002WL000818 CHOKHELAL 00697 BKID0MG1523 1080 1080 Processed 16/05/2023 714763896 CHOKHELAL (000000)
54 BURHAR MP-14-005-002-001/64-B
(AMAHA) 		1714005002NRG24100520230022270 10/05/2023 Shankar 1714005002WL000818 Shankar 00697 BKID0MG1523 1080 1080 Processed 16/05/2023 714763896 Shankar (000000)
SubTotal 6480 6480
Total 32754 32754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_100523FTO_35790 Central Bank Of India CBIN0282045 JAITPUR 2160
2 BURHAR MP1714005_100523FTO_35790 Indian Bank IDIB000K653 Keshwahi 17670
3 BURHAR MP1714005_100523FTO_35790 State Bank of India SBIN0002869 KOTMA 570
4 BURHAR MP1714005_100523FTO_35790 State Bank of India SBIN0007223 BURHAR 570
5 BURHAR MP1714005_100523FTO_35790 Union Bank of India UBIN0532690 RAIPUR 5304
6 BURHAR MP1714005_100523FTO_35790 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 6480

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