Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_130723FTO_165737
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-14-005-059-001/226
(KHAMHRIYA) 		1714005059NRG24130720230232878 13/07/2023 bachchu 1714005059WL008756 bachchu 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069668589 bachchu (000000)
2 BURHAR MP-14-005-059-001/226-A
(KHAMHRIYA) 		1714005059NRG24130720230232879 13/07/2023 Manoj 1714005059WL008756 Manoj 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069668589 Manoj (000000)
3 BURHAR MP-14-005-059-001/36
(KHAMHRIYA) 		1714005059NRG24130720230232887 13/07/2023 bahadur 1714005059WL008756 bahadur 00048 BKID0NAMRGB 884 884 Processed 21/07/2023 069668589 bahadur (000000)
4 BURHAR MP-14-005-059-001/64-A
(KHAMHRIYA) 		1714005059NRG24130720230232893 13/07/2023 dadua 1714005059WL008756 dadua 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069668589 dadua (000000)
5 BURHAR MP-14-005-059-001/89
(KHAMHRIYA) 		1714005059NRG24130720230232896 13/07/2023 Ramkali 1714005059WL008756 Ramkali 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069668589 Ramkali (000000)
6 BURHAR MP-14-005-059-001/90
(KHAMHRIYA) 		1714005059NRG24130720230232897 13/07/2023 dasrath 1714005059WL008756 dasrath 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069668589 dasrath (000000)
7 BURHAR MP-14-005-059-001/90-A
(KHAMHRIYA) 		1714005059NRG24130720230232898 13/07/2023 BACHAN 1714005059WL008756 BACHAN 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069668589 BACHAN (000000)
8 BURHAR MP-14-005-059-002/17
(KHAMHRIYA) 		1714005059NRG24130720230232901 13/07/2023 gendlal 1714005059WL008756 gendlal 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069668589 gendlal (000000)
SubTotal 10166 10166
9 BURHAR MP-14-005-045-001/19-A
(JAITPUR) 		1714005045NRG24130720230232829 13/07/2023 BHADRA PRASAD KOL 1714005045WL008752 BHADRA PRASAD KOL 00089 CBIN0282045 3094 3094 Processed 21/07/2023 069668589 BHADRAPRASADKOL (000000)
10 BURHAR MP-14-005-045-001/826
(JAITPUR) 		1714005045NRG24130720230232833 13/07/2023 mahendra 1714005045WL008752 mahendra 00089 CBIN0282045 2380 2380 Processed 21/07/2023 069668589 mahendra (000000)
11 BURHAR MP-14-005-045-001/895
(JAITPUR) 		1714005045NRG24130720230232835 13/07/2023 Jitendra 1714005045WL008752 Jitendra 00089 CBIN0282045 3094 3094 Processed 21/07/2023 069668589 Jitendra (000000)
12 BURHAR MP-14-005-059-001/99-A
(KHAMHRIYA) 		1714005059NRG24130720230232900 13/07/2023 Dileep 1714005059WL008756 Dileep 00089 CBIN0282045 1326 1326 Processed 21/07/2023 069668589 Dileep (000000)
SubTotal 9894 9894
13 BURHAR MP-14-005-059-001/6
(KHAMHRIYA) 		1714005059NRG24130720230232891 13/07/2023 Koushilya 1714005059WL008756 Koushilya 00176 IDIB000K653 1326 1326 Processed 21/07/2023 069668589 Koushilya (000000)
SubTotal 1326 1326
14 BURHAR MP-14-005-024-001/179
(BOKRAMAR) 		1714005024NRG24130720230232950 13/07/2023 Haseena begam 1714005024WL008764 Haseena begam 00468 UBIN0532690 1326 1326 Processed 21/07/2023 069668589 Haseenabegam (000000)
15 BURHAR MP-14-005-024-003/8
(BOKRAMAR) 		1714005024NRG24130720230232948 13/07/2023 indravati 1714005024WL008762 indravati 00468 UBIN0532690 1105 1105 Processed 21/07/2023 069668589 indravati (000000)
SubTotal 2431 2431
16 BURHAR MP-14-005-059-001/185-A
(KHAMHRIYA) 		1714005059NRG24130720230232874 13/07/2023 Durga 1714005059WL008756 Durga 00666 IDFB0041381 1326 1326 Processed 21/07/2023 069668589 Durga (000000)
17 BURHAR MP-14-005-059-001/64
(KHAMHRIYA) 		1714005059NRG24130720230232892 13/07/2023 Adhina 1714005059WL008756 Adhina 00666 IDFB0041381 1326 1326 Processed 21/07/2023 069668589 Adhina (000000)
SubTotal 2652 2652
18 BURHAR MP-14-005-059-001/39
(KHAMHRIYA) 		1714005059NRG24130720230232890 13/07/2023 Gujratiya 1714005059WL008756 Gujratiya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069668589 Gujratiya (000000)
19 BURHAR MP-14-005-059-001/39
(KHAMHRIYA) 		1714005059NRG24130720230232889 13/07/2023 Khelawan 1714005059WL008756 Khelawan 00688 FINO0001001 1326 1326 Processed 21/07/2023 069668589 Khelawan (000000)
SubTotal 2652 2652
20 BURHAR MP-14-005-021-001/331
(BILTIKURI) 		1714005021NRG24130720230232904 13/07/2023 GHANSHYAM 1714005021WL008757 GHANSHYAM 00697 BKID0MG1521 1326 1326 Processed 21/07/2023 069668589 GHANSHYAM (000000)
21 BURHAR MP-14-005-059-001/359
(KHAMHRIYA) 		1714005059NRG24130720230232886 13/07/2023 Jitendra 1714005059WL008756 Jitendra 00697 BKID0MG1521 1326 1326 Processed 21/07/2023 069668589 Jitendra (000000)
SubTotal 2652 2652
Total 31773 31773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_130723FTO_165737 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10166
2 BURHAR MP1714005_130723FTO_165737 Central Bank Of India CBIN0282045 JAITPUR 9894
3 BURHAR MP1714005_130723FTO_165737 Indian Bank IDIB000K653 Keshwahi 1326
4 BURHAR MP1714005_130723FTO_165737 Union Bank of India UBIN0532690 RAIPUR 2431
5 BURHAR MP1714005_130723FTO_165737 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
6 BURHAR MP1714005_130723FTO_165737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BURHAR MP1714005_130723FTO_165737 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2652

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