Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250523APB_FTO_56401
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-14-005-050-001/183-A
(KACHHAHAR) 		1714005050NRG24250520230056071 25/05/2023 RADHABAI GOND 1714005050WL002103 RADHABAI GOND 00089 CBIN0282045 600 600 Processed 30/05/2023 050024831 RADHABAIGOND CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-050-001/35
(KACHHAHAR) 		1714005050NRG24250520230056072 25/05/2023 subhagiya bai 1714005050WL002103 subhagiya bai 00089 CBIN0282045 600 600 Processed 30/05/2023 050024831 subhagiyabai CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-050-001/36
(KACHHAHAR) 		1714005050NRG24250520230056074 25/05/2023 arjun singh 1714005050WL002103 arjun singh 00089 CBIN0282045 600 600 Processed 30/05/2023 050024831 arjunsingh CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-050-001/36
(KACHHAHAR) 		1714005050NRG24250520230056073 25/05/2023 arjun singh 1714005050WL002103 arjun singh 00089 CBIN0282045 600 600 Processed 30/05/2023 050024831 arjunsingh CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-050-001/49
(KACHHAHAR) 		1714005050NRG24250520230056075 25/05/2023 indradev 1714005050WL002103 indradev 00089 CBIN0282045 800 800 Processed 30/05/2023 050024831 indradev CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-050-001/49-B
(KACHHAHAR) 		1714005050NRG24250520230056076 25/05/2023 Keshav 1714005050WL002103 Keshav 00089 CBIN0282045 600 600 Processed 30/05/2023 050024831 Keshav CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-050-001/58
(KACHHAHAR) 		1714005050NRG24250520230056077 25/05/2023 samrtiya bai 1714005050WL002103 samrtiya bai 00089 CBIN0282045 600 600 Processed 30/05/2023 050024831 samrtiyabai CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-050-001/7-A
(KACHHAHAR) 		1714005050NRG24250520230056079 25/05/2023 kamlesh 1714005050WL002103 kamlesh 00089 CBIN0282045 600 600 Processed 30/05/2023 050024831 kamlesh CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-050-001/83-A
(KACHHAHAR) 		1714005050NRG24250520230056081 25/05/2023 baby bai singh 1714005050WL002103 baby bai singh 00089 CBIN0282045 800 800 Processed 30/05/2023 050024831 babybaisingh CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-050-001/83-A
(KACHHAHAR) 		1714005050NRG24250520230056080 25/05/2023 nakul singh 1714005050WL002103 nakul singh 00089 CBIN0282045 600 600 Processed 30/05/2023 050024831 nakulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
11 BURHAR MP-14-005-050-001/62
(KACHHAHAR) 		1714005050NRG24250520230056078 25/05/2023 govind prasad 1714005050WL002103 govind prasad 00415 SBIN0007223 400 400 Processed 30/05/2023 050024831 govindprasad CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-050-002/19
(KACHHAHAR) 		1714005050NRG24250520230056083 25/05/2023 ramprasad 1714005050WL002103 ramprasad 00415 SBIN0007223 800 800 Processed 30/05/2023 050024831 ramprasad STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-050-002/19
(KACHHAHAR) 		1714005050NRG24250520230056084 25/05/2023 Sushila 1714005050WL002103 Sushila 00415 SBIN0007223 800 800 Processed 30/05/2023 050024831 Sushila STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-050-002/201-C
(KACHHAHAR) 		1714005050NRG24250520230056086 25/05/2023 dropti 1714005050WL002103 dropti 00415 SBIN0007223 600 600 Processed 30/05/2023 050024831 dropti STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-050-002/201-C
(KACHHAHAR) 		1714005050NRG24250520230056085 25/05/2023 lalan 1714005050WL002103 lalan 00415 SBIN0007223 600 600 Processed 30/05/2023 050024831 lalan STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-050-002/203-A
(KACHHAHAR) 		1714005050NRG24250520230056087 25/05/2023 mansingh 1714005050WL002103 mansingh 00415 SBIN0007223 600 600 Processed 30/05/2023 050024831 mansingh STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-050-002/216
(KACHHAHAR) 		1714005050NRG24250520230056089 25/05/2023 munni 1714005050WL002103 munni 00415 SBIN0007223 600 600 Processed 30/05/2023 050024831 munni STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-050-002/216
(KACHHAHAR) 		1714005050NRG24250520230056088 25/05/2023 Vijay Bahadur Singh 1714005050WL002103 Vijay Bahadur Singh 00415 SBIN0007223 600 600 Processed 30/05/2023 050024831 VijayBahadurSingh STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-050-002/57
(KACHHAHAR) 		1714005050NRG24250520230056091 25/05/2023 lalli bai 1714005050WL002103 lalli bai 00415 SBIN0007223 600 600 Processed 30/05/2023 050024831 lallibai STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-050-002/57
(KACHHAHAR) 		1714005050NRG24250520230056090 25/05/2023 nansay 1714005050WL002103 nansay 00415 SBIN0007223 600 600 Processed 30/05/2023 050024831 nansay STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-050-002/58
(KACHHAHAR) 		1714005050NRG24250520230056093 25/05/2023 BABI bai 1714005050WL002103 BABI bai 00415 SBIN0007223 600 600 Processed 30/05/2023 050024831 BABIbai STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-050-002/58
(KACHHAHAR) 		1714005050NRG24250520230056092 25/05/2023 moliya bay 1714005050WL002103 moliya bay 00415 SBIN0007223 600 600 Processed 30/05/2023 050024831 moliyabay STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-050-002/6
(KACHHAHAR) 		1714005050NRG24250520230056094 25/05/2023 ramu 1714005050WL002103 ramu 00415 SBIN0007223 600 600 Processed 30/05/2023 050024831 ramu STATE BANK OF INDIA(508548)
SubTotal 8000 8000
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250523APB_FTO_56401 Central Bank Of India CBIN0282045 JAITPUR 6400
2 BURHAR MP1714005_250523APB_FTO_56401 State Bank of India SBIN0007223 BURHAR 8000

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