Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_031123APB_FTO_343865
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-14-005-070-002/159-A
(KUMHEDIN) 		1714005070NRG24031120230368855 03/11/2023 Tirath Singh 1714005070WL019087 Tirath Singh 00045 BARB0DBSHAP 1080 1080 Processed 02/01/2024 332803628 TirathSingh BANK OF BARODA(606985)
SubTotal 1080 1080
2 BURHAR MP-14-005-070-002/15
(KUMHEDIN) 		1714005070NRG24031120230368853 03/11/2023 Urmila 1714005070WL019087 Urmila 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 Urmila CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-070-002/155
(KUMHEDIN) 		1714005070NRG24031120230368854 03/11/2023 Gangadeen 1714005070WL019087 Gangadeen 00089 CBIN0282045 720 720 Processed 02/01/2024 332803628 Gangadeen FINO PAYMENTS BANK LTD(608001)
4 BURHAR MP-14-005-070-002/17
(KUMHEDIN) 		1714005070NRG24031120230368856 03/11/2023 fatelal 1714005070WL019087 fatelal 00089 CBIN0282045 900 900 Processed 02/01/2024 332803628 fatelal CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-070-002/17
(KUMHEDIN) 		1714005070NRG24031120230368857 03/11/2023 Munni Bai 1714005070WL019087 Munni Bai 00089 CBIN0282045 900 900 Processed 02/01/2024 332803628 MunniBai STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-070-002/179
(KUMHEDIN) 		1714005070NRG24031120230368858 03/11/2023 manbodh 1714005070WL019087 manbodh 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 manbodh FINO PAYMENTS BANK LTD(608001)
7 BURHAR MP-14-005-070-002/197
(KUMHEDIN) 		1714005070NRG24031120230368859 03/11/2023 Nagendra 1714005070WL019087 Nagendra 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 Nagendra IDFC BANK LIMITED(608117)
8 BURHAR MP-14-005-070-002/197
(KUMHEDIN) 		1714005070NRG24031120230368860 03/11/2023 Saroj Singh 1714005070WL019087 Saroj Singh 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 SarojSingh CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-070-002/216
(KUMHEDIN) 		1714005070NRG24031120230368861 03/11/2023 Chatrpati 1714005070WL019087 Chatrpati 00089 CBIN0282045 900 900 Processed 02/01/2024 332803628 Chatrpati CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-070-002/264
(KUMHEDIN) 		1714005070NRG24031120230368862 03/11/2023 Lalbahadur 1714005070WL019087 Lalbahadur 00089 CBIN0282045 900 900 Processed 02/01/2024 332803628 Lalbahadur CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-070-002/27
(KUMHEDIN) 		1714005070NRG24031120230368863 03/11/2023 bheerbhan 1714005070WL019087 bheerbhan 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 bheerbhan CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-070-002/36
(KUMHEDIN) 		1714005070NRG24031120230368865 03/11/2023 raghuveer 1714005070WL019087 raghuveer 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 raghuveer CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-070-002/40
(KUMHEDIN) 		1714005070NRG24031120230368866 03/11/2023 vijay 1714005070WL019087 vijay 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 vijay CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-070-002/51
(KUMHEDIN) 		1714005070NRG24031120230368867 03/11/2023 ramcharan 1714005070WL019087 ramcharan 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 ramcharan CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-070-002/53-A
(KUMHEDIN) 		1714005070NRG24031120230368868 03/11/2023 Babi Bai 1714005070WL019087 Babi Bai 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 BabiBai CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-070-002/6
(KUMHEDIN) 		1714005070NRG24031120230368869 03/11/2023 Kemla 1714005070WL019087 Kemla 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 Kemla CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-070-002/6-B
(KUMHEDIN) 		1714005070NRG24031120230368871 03/11/2023 Bhanmati 1714005070WL019087 Bhanmati 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 Bhanmati CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-070-002/8
(KUMHEDIN) 		1714005070NRG24031120230368872 03/11/2023 Omprakash 1714005070WL019087 Omprakash 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 Omprakash CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-070-002/87
(KUMHEDIN) 		1714005070NRG24031120230368874 03/11/2023 fulbai 1714005070WL019087 fulbai 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 fulbai CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-070-002/92
(KUMHEDIN) 		1714005070NRG24031120230368875 03/11/2023 Bhaiyalal 1714005070WL019087 Bhaiyalal 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332803628 Bhaiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 19440 19440
21 BURHAR MP-14-005-070-002/273-A
(KUMHEDIN) 		1714005070NRG24031120230368864 03/11/2023 ANSAR 1714005070WL019087 ANSAR 00415 SBIN0002869 1080 1080 Processed 02/01/2024 332803628 ANSAR NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-070-002/84
(KUMHEDIN) 		1714005070NRG24031120230368873 03/11/2023 Shyam sundar 1714005070WL019087 Shyam sundar 00415 SBIN0002869 900 900 Processed 02/01/2024 332803628 Shyamsundar CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
Total 22500 22500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_031123APB_FTO_343865 Bank of Baroda BARB0DBSHAP SHAHPUR 1080
2 BURHAR MP1714005_031123APB_FTO_343865 Central Bank Of India CBIN0282045 JAITPUR 19440
3 BURHAR MP1714005_031123APB_FTO_343865 State Bank of India SBIN0002869 KOTMA 1980

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