Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_240823APB_FTO_233907
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-14-005-058-001/466
(KHAMHIDOL) 		1714005058NRG24240820230278083 24/08/2023 tikaram sen 1714005058WL013657 tikaram sen 00045 BARB0DHANPU 880 880 Processed 29/08/2023 796599844 tikaramsen BANK OF BARODA(606985)
SubTotal 880 880
2 BURHAR MP-14-005-070-001/155-B
(KUMHEDIN) 		1714005070NRG24240820230278098 24/08/2023 Sembai Singh 1714005070WL013661 Sembai Singh 00089 CBIN0282045 7 7 Processed 30/08/2023 796599844 SembaiSingh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7 7
3 BURHAR MP-14-005-072-001/323-C
(KURHARI) 		1714005072NRG24240820230278052 24/08/2023 Dipendra singh 1714005072WL013651 Dipendra singh 00089 CBIN0282133 1008 1008 Processed 29/08/2023 796599844 Dipendrasingh INDIAN BANK(607105)
SubTotal 1008 1008
4 BURHAR MP-14-005-101-001/99
(TENGHA) 		1714005101NRG24240820230278040 24/08/2023 Munni Bai Kol 1714005101WL013650 Munni Bai Kol 00176 IDIB000D586 1428 1428 Processed 29/08/2023 796599844 MunniBaiKol INDIAN BANK(607105)
SubTotal 1428 1428
5 BURHAR MP-14-005-072-001/114
(KURHARI) 		1714005072NRG24240820230278042 24/08/2023 kala 1714005072WL013651 kala 00176 IDIB000K653 1008 1008 Processed 29/08/2023 796599844 kala INDIAN BANK(607105)
6 BURHAR MP-14-005-072-001/160
(KURHARI) 		1714005072NRG24240820230278044 24/08/2023 vimla bai gond 1714005072WL013651 vimla bai gond 00176 IDIB000K653 1008 1008 Processed 29/08/2023 796599844 vimlabaigond INDIAN BANK(607105)
7 BURHAR MP-14-005-072-001/297
(KURHARI) 		1714005072NRG24240820230278048 24/08/2023 baijnaath 1714005072WL013651 baijnaath 00176 IDIB000K653 1008 1008 Processed 29/08/2023 796599844 baijnaath INDIAN BANK(607105)
8 BURHAR MP-14-005-072-001/310-A
(KURHARI) 		1714005072NRG24240820230278049 24/08/2023 OMKAR 1714005072WL013651 OMKAR 00176 IDIB000K653 1008 1008 Processed 29/08/2023 796599844 OMKAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 BURHAR MP-14-005-072-001/67
(KURHARI) 		1714005072NRG24240820230278053 24/08/2023 mansukhlal 1714005072WL013651 mansukhlal 00176 IDIB000K653 1008 1008 Processed 29/08/2023 796599844 mansukhlal INDIAN BANK(607105)
SubTotal 5040 5040
10 BURHAR MP-14-005-072-001/211-A
(KURHARI) 		1714005072NRG24240820230278045 24/08/2023 vikramdas 1714005072WL013651 vikramdas 00415 SBIN0002869 1008 1008 Processed 30/08/2023 796599844 vikramdas STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-072-001/234
(KURHARI) 		1714005072NRG24240820230278046 24/08/2023 parebiya mahra 1714005072WL013651 parebiya mahra 00415 SBIN0002869 1008 1008 Processed 29/08/2023 796599844 parebiyamahra INDIAN BANK(607105)
12 BURHAR MP-14-005-072-001/255
(KURHARI) 		1714005072NRG24240820230278047 24/08/2023 budhsen 1714005072WL013651 budhsen 00415 SBIN0002869 1008 1008 Processed 29/08/2023 796599844 budhsen INDIAN BANK(607105)
13 BURHAR MP-14-005-072-001/323
(KURHARI) 		1714005072NRG24240820230278050 24/08/2023 chandroday kanvar 1714005072WL013651 chandroday kanvar 00415 SBIN0002869 1008 1008 Processed 30/08/2023 796599844 chandrodaykanvar STATE BANK OF INDIA(508548)
SubTotal 4032 4032
14 BURHAR MP-14-005-058-001/102
(KHAMHIDOL) 		1714005058NRG24240820230278076 24/08/2023 beerbhan baiga 1714005058WL013657 beerbhan baiga 00468 UBIN0532690 880 880 Processed 29/08/2023 796599844 beerbhanbaiga UNION BANK OF INDIA(508500)
15 BURHAR MP-14-005-058-001/102
(KHAMHIDOL) 		1714005058NRG24240820230278075 24/08/2023 KALAWATI BAIGA 1714005058WL013657 KALAWATI BAIGA 00468 UBIN0532690 880 880 Processed 29/08/2023 796599844 KALAWATIBAIGA UNION BANK OF INDIA(508500)
16 BURHAR MP-14-005-058-001/208
(KHAMHIDOL) 		1714005058NRG24240820230278077 24/08/2023 gendlal kushvaha 1714005058WL013657 gendlal kushvaha 00468 UBIN0532690 220 220 Processed 29/08/2023 796599844 gendlalkushvaha IDFC BANK LIMITED(608117)
17 BURHAR MP-14-005-058-001/230
(KHAMHIDOL) 		1714005058NRG24240820230278078 24/08/2023 bablee 1714005058WL013657 bablee 00468 UBIN0532690 880 880 Processed 29/08/2023 796599844 bablee UNION BANK OF INDIA(508500)
18 BURHAR MP-14-005-058-001/230-A
(KHAMHIDOL) 		1714005058NRG24240820230278079 24/08/2023 kajal kushvaha 1714005058WL013657 kajal kushvaha 00468 UBIN0532690 880 880 Processed 29/08/2023 796599844 kajalkushvaha UNION BANK OF INDIA(508500)
19 BURHAR MP-14-005-058-001/313
(KHAMHIDOL) 		1714005058NRG24240820230278080 24/08/2023 Mahendra 1714005058WL013657 Mahendra 00468 UBIN0532690 880 880 Processed 29/08/2023 796599844 Mahendra UNION BANK OF INDIA(508500)
20 BURHAR MP-14-005-058-001/386-B
(KHAMHIDOL) 		1714005058NRG24240820230278082 24/08/2023 rajrani singh 1714005058WL013657 rajrani singh 00468 UBIN0532690 880 880 Processed 29/08/2023 796599844 rajranisingh UNION BANK OF INDIA(508500)
21 BURHAR MP-14-005-058-001/386-B
(KHAMHIDOL) 		1714005058NRG24240820230278081 24/08/2023 vinod singh 1714005058WL013657 vinod singh 00468 UBIN0532690 880 880 Processed 29/08/2023 796599844 vinodsingh BANK OF BARODA(606985)
22 BURHAR MP-14-005-058-001/98
(KHAMHIDOL) 		1714005058NRG24240820230278084 24/08/2023 raja bhiya kushwaha 1714005058WL013657 raja bhiya kushwaha 00468 UBIN0532690 880 880 Processed 29/08/2023 796599844 rajabhiyakushwaha UNION BANK OF INDIA(508500)
SubTotal 7260 7260
Total 19655 19655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_240823APB_FTO_233907 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 880
2 BURHAR MP1714005_240823APB_FTO_233907 Central Bank Of India CBIN0282045 JAITPUR 7
3 BURHAR MP1714005_240823APB_FTO_233907 Central Bank Of India CBIN0282133 SOHAGPUR 1008
4 BURHAR MP1714005_240823APB_FTO_233907 Indian Bank IDIB000D586 Devgawan 1428
5 BURHAR MP1714005_240823APB_FTO_233907 Indian Bank IDIB000K653 Keshwahi 5040
6 BURHAR MP1714005_240823APB_FTO_233907 State Bank of India SBIN0002869 KOTMA 4032
7 BURHAR MP1714005_240823APB_FTO_233907 Union Bank of India UBIN0532690 RAIPUR 7260

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