Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_170723FTO_172152
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-14-005-011-001/117
(BARGAWAN 24) 		1714005011NRG24120720230231187 17/07/2023 tantaniya 1714005011WL008646 tantaniya 00089 CBIN0282045 1020 1020 Processed 21/07/2023 092017504 tantaniya (000000)
2 BURHAR MP-14-005-011-001/118
(BARGAWAN 24) 		1714005011NRG24120720230231189 17/07/2023 raj bahor 1714005011WL008646 raj bahor 00089 CBIN0282045 1020 1020 Processed 21/07/2023 092017504 rajbahor (000000)
3 BURHAR MP-14-005-011-001/246
(BARGAWAN 24) 		1714005011NRG24120720230231223 17/07/2023 phul bai 1714005011WL008646 phul bai 00089 CBIN0282045 1020 1020 Processed 21/07/2023 092017504 phulbai (000000)
4 BURHAR MP-14-005-011-001/249-A
(BARGAWAN 24) 		1714005011NRG24120720230231227 17/07/2023 Ram manohar singh 1714005011WL008646 Ram manohar singh 00089 CBIN0282045 1020 1020 Processed 21/07/2023 092017504 Rammanoharsingh (000000)
5 BURHAR MP-14-005-011-001/331
(BARGAWAN 24) 		1714005011NRG24120720230231234 17/07/2023 ram dsas 1714005011WL008646 ram dsas 00089 CBIN0282045 1020 1020 Processed 21/07/2023 092017504 ramdsas (000000)
6 BURHAR MP-14-005-027-002/55
(CHANDRAPUR) 		1714005027NRG24170720230239496 17/07/2023 devsharn 1714005027WL009105 devsharn 00089 CBIN0282045 1260 1260 Processed 21/07/2023 092017504 devsharn (000000)
7 BURHAR MP-14-005-038-002/28
(GALHATA) 		1714005038NRG24160720230239417 17/07/2023 dhanpati 1714005038WL009091 dhanpati 00089 CBIN0282045 1080 1080 Processed 21/07/2023 092017504 dhanpati (000000)
8 BURHAR MP-14-005-052-003/87-A
(KADOUDI) 		1714005038NRG24160720230239422 17/07/2023 santosh 1714005038WL009091 santosh 00089 CBIN0282045 1080 1080 Processed 21/07/2023 092017504 santosh (000000)
SubTotal 8520 8520
9 BURHAR MP-14-005-005-002/42
(BACHARBAR) 		1714005005NRG24170720230239581 17/07/2023 Amasiya 1714005005WL009107 Amasiya 00176 IDIB000K653 884 884 Processed 21/07/2023 092017504 Amasiya (000000)
10 BURHAR MP-14-005-005-002/49
(BACHARBAR) 		1714005005NRG24170720230239582 17/07/2023 santram 1714005005WL009107 santram 00176 IDIB000K653 442 442 Processed 21/07/2023 092017504 santram (000000)
11 BURHAR MP-14-005-005-002/88
(BACHARBAR) 		1714005005NRG24170720230239587 17/07/2023 samharu pao 1714005005WL009107 samharu pao 00176 IDIB000K653 1326 1326 Processed 21/07/2023 092017504 samharupao (000000)
12 BURHAR MP-14-005-005-002/95
(BACHARBAR) 		1714005005NRG24170720230239588 17/07/2023 Kailash pav 1714005005WL009107 Kailash pav 00176 IDIB000K653 1326 1326 Processed 21/07/2023 092017504 Kailashpav (000000)
SubTotal 3978 3978
13 BURHAR MP-14-005-074-001/210-A
(MAJIRA) 		1714005074NRG24170720230239479 17/07/2023 sooraj prasad mahra 1714005074WL009103 sooraj prasad mahra 00415 SBIN0002821 1326 1326 Processed 21/07/2023 092017504 soorajprasadmahra (000000)
SubTotal 1326 1326
14 BURHAR MP-14-005-005-002/151
(BACHARBAR) 		1714005005NRG24170720230239577 17/07/2023 Sayamvati paw 1714005005WL009107 Sayamvati paw 00688 FINO0001001 1326 1326 Processed 21/07/2023 092017504 Sayamvatipaw (000000)
15 BURHAR MP-14-005-005-002/50
(BACHARBAR) 		1714005005NRG24170720230239583 17/07/2023 Omprakash 1714005005WL009107 Omprakash 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017504 Omprakash (000000)
SubTotal 2431 2431
16 BURHAR MP-14-005-052-003/87-A
(KADOUDI) 		1714005038NRG24160720230239423 17/07/2023 Girja Bai 1714005038WL009091 Girja Bai 00688 FINO0001446 1080 1080 Processed 21/07/2023 092017504 GirjaBai (000000)
SubTotal 1080 1080
17 BURHAR MP-14-005-038-002/57-A
(GALHATA) 		1714005038NRG24160720230239420 17/07/2023 vimla singh 1714005038WL009091 vimla singh 00697 BKID0NAMRGB 1080 1080 Processed 21/07/2023 092017504 vimlasingh (000000)
18 BURHAR MP-14-005-038-002/57-A
(GALHATA) 		1714005038NRG24160720230239421 17/07/2023 vinla singh 1714005038WL009091 vinla singh 00697 BKID0NAMRGB 1080 1080 Processed 21/07/2023 092017504 vinlasingh (000000)
SubTotal 2160 2160
Total 19495 19495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_170723FTO_172152 Central Bank Of India CBIN0282045 JAITPUR 8520
2 BURHAR MP1714005_170723FTO_172152 Indian Bank IDIB000K653 Keshwahi 3978
3 BURHAR MP1714005_170723FTO_172152 State Bank of India SBIN0002821 ANUPPUR 1326
4 BURHAR MP1714005_170723FTO_172152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
5 BURHAR MP1714005_170723FTO_172152 Fino Payments Bank Ltd FINO0001446 MP RO 1080
6 BURHAR MP1714005_170723FTO_172152 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 2160

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