Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_290823APB_FTO_239383
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-14-005-083-001/319-A
(NOOGAI) 		1714005083NRG24290820230281117 29/08/2023 dinesh kol 1714005083WL013959 dinesh kol 00045 BARB0DHANPU 1020 1020 Processed 02/09/2023 866204354 dineshkol STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 BURHAR MP-14-005-016-001/166
(BHARUHA) 		1714005016NRG24290820230281184 29/08/2023 nanbai 1714005016WL013970 nanbai 00089 CBIN0282045 328 328 Processed 02/09/2023 866204354 nanbai CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-016-001/228
(BHARUHA) 		1714005016NRG24290820230281185 29/08/2023 dayaram 1714005016WL013970 dayaram 00089 CBIN0282045 600 600 Processed 02/09/2023 866204354 dayaram CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-016-001/337
(BHARUHA) 		1714005016NRG24290820230281187 29/08/2023 Kiran Paw 1714005016WL013970 Kiran Paw 00089 CBIN0282045 1326 1326 Processed 02/09/2023 866204354 KiranPaw CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-070-002/36-A
(KUMHEDIN) 		1714005070NRG24290820230281144 29/08/2023 Ram bai 1714005070WL013965 Ram bai 00089 CBIN0282045 1547 1547 Processed 02/09/2023 866204354 Rambai FINO PAYMENTS BANK LTD(608001)
SubTotal 3801 3801
6 BURHAR MP-14-005-083-001/216
(NOOGAI) 		1714005083NRG24290820230281116 29/08/2023 PAPPU SINGH 1714005083WL013959 PAPPU SINGH 00089 CBIN0284183 1020 1020 Processed 02/09/2023 866204354 PAPPUSINGH BANK OF BARODA(606985)
SubTotal 1020 1020
7 BURHAR MP-14-005-035-003/114
(DHUMAHDOL) 		1714005035NRG24290820230281120 29/08/2023 rajeshkumar 1714005035WL013960 rajeshkumar 00176 IDIB000K653 975 975 Processed 02/09/2023 866204354 rajeshkumar INDIAN BANK(607105)
8 BURHAR MP-14-005-035-003/143
(DHUMAHDOL) 		1714005035NRG24290820230281124 29/08/2023 Sureshpando 1714005035WL013960 Sureshpando 00176 IDIB000K653 975 975 Processed 02/09/2023 866204354 Sureshpando FINO PAYMENTS BANK LTD(608001)
9 BURHAR MP-14-005-035-003/155
(DHUMAHDOL) 		1714005035NRG24290820230281125 29/08/2023 Nandau 1714005035WL013960 Nandau 00176 IDIB000K653 975 975 Processed 02/09/2023 866204354 Nandau INDIAN BANK(607105)
10 BURHAR MP-14-005-035-003/157
(DHUMAHDOL) 		1714005035NRG24290820230281127 29/08/2023 Dhyansingh 1714005035WL013960 Dhyansingh 00176 IDIB000K653 195 195 Processed 02/09/2023 866204354 Dhyansingh INDIAN BANK(607105)
11 BURHAR MP-14-005-035-003/38-B
(DHUMAHDOL) 		1714005035NRG24290820230281129 29/08/2023 Rajbahor Pando 1714005035WL013960 Rajbahor Pando 00176 IDIB000K653 975 975 Processed 02/09/2023 866204354 RajbahorPando INDIAN BANK(607105)
12 BURHAR MP-14-005-035-003/54-C
(DHUMAHDOL) 		1714005035NRG24290820230281131 29/08/2023 sonsaha 1714005035WL013960 sonsaha 00176 IDIB000K653 780 780 Processed 02/09/2023 866204354 sonsaha INDIAN BANK(607105)
13 BURHAR MP-14-005-084-001/217-B
(PADARIYA) 		1714005084NRG24280820230280884 29/08/2023 hari lal 1714005084WL013925 hari lal 00176 IDIB000K653 1002 1002 Processed 02/09/2023 866204354 harilal INDIAN BANK(607105)
SubTotal 5877 5877
14 BURHAR MP-14-005-041-001/217
(GIRBA) 		1714005000NRG24280820230281037 29/08/2023 Mohelal 1714005WL013947 Mohelal 00415 SBIN0001428 1000 1000 Processed 02/09/2023 866204354 Mohelal STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-041-001/234
(GIRBA) 		1714005000NRG24280820230281038 29/08/2023 Janaklal Singh 1714005WL013947 Janaklal Singh 00415 SBIN0001428 1200 1200 Processed 02/09/2023 866204354 JanaklalSingh STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-041-001/92-A
(GIRBA) 		1714005000NRG24280820230281039 29/08/2023 Bhagatram 1714005WL013947 Bhagatram 00415 SBIN0001428 1200 1200 Processed 02/09/2023 866204354 Bhagatram IDFC BANK LIMITED(608117)
SubTotal 3400 3400
17 BURHAR MP-14-005-035-003/114-A
(DHUMAHDOL) 		1714005035NRG24290820230281121 29/08/2023 mayadevi 1714005035WL013960 mayadevi 00415 SBIN0002869 975 975 Processed 02/09/2023 866204354 mayadevi STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-035-003/140
(DHUMAHDOL) 		1714005035NRG24290820230281122 29/08/2023 Sankar 1714005035WL013960 Sankar 00415 SBIN0002869 195 195 Processed 02/09/2023 866204354 Sankar STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-035-003/141
(DHUMAHDOL) 		1714005035NRG24290820230281123 29/08/2023 Munnu 1714005035WL013960 Munnu 00415 SBIN0002869 195 195 Processed 02/09/2023 866204354 Munnu STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-035-003/156
(DHUMAHDOL) 		1714005035NRG24290820230281126 29/08/2023 Dullu 1714005035WL013960 Dullu 00415 SBIN0002869 975 975 Processed 02/09/2023 866204354 Dullu INDIAN BANK(607105)
SubTotal 2340 2340
21 BURHAR MP-14-005-035-003/41-C
(DHUMAHDOL) 		1714005035NRG24290820230281130 29/08/2023 Shivkumar 1714005035WL013960 Shivkumar 00415 SBIN0007223 780 780 Processed 02/09/2023 866204354 Shivkumar INDIAN BANK(607105)
22 BURHAR MP-14-005-083-001/100
(NOOGAI) 		1714005083NRG24290820230281114 29/08/2023 gendlal 1714005083WL013959 gendlal 00415 SBIN0007223 1020 1020 Processed 02/09/2023 866204354 gendlal FINO PAYMENTS BANK LTD(608001)
23 BURHAR MP-14-005-083-001/418-A
(NOOGAI) 		1714005083NRG24290820230281118 29/08/2023 arjun 1714005083WL013959 arjun 00415 SBIN0007223 1020 1020 Processed 02/09/2023 866204354 arjun STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-086-003/592
(PAKARIYA) 		1714005000NRG24280820230281027 29/08/2023 ram sufal 1714005WL013944 ram sufal 00415 SBIN0007223 1200 1200 Processed 02/09/2023 866204354 ramsufal STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-086-003/592
(PAKARIYA) 		1714005000NRG24280820230281028 29/08/2023 sunita bargahi 1714005WL013944 sunita bargahi 00415 SBIN0007223 1200 1200 Processed 02/09/2023 866204354 sunitabargahi STATE BANK OF INDIA(508548)
SubTotal 5220 5220
26 BURHAR MP-14-005-086-003/592
(PAKARIYA) 		1714005000NRG24280820230281029 29/08/2023 shivam bargahi 1714005WL013944 shivam bargahi 00468 UBIN0532690 1200 1200 Processed 02/09/2023 866204354 shivambargahi BANK OF BARODA(606985)
SubTotal 1200 1200
Total 23878 23878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_290823APB_FTO_239383 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1020
2 BURHAR MP1714005_290823APB_FTO_239383 Central Bank Of India CBIN0282045 JAITPUR 3801
3 BURHAR MP1714005_290823APB_FTO_239383 Central Bank Of India CBIN0284183 BURHAR 1020
4 BURHAR MP1714005_290823APB_FTO_239383 Indian Bank IDIB000K653 Keshwahi 5877
5 BURHAR MP1714005_290823APB_FTO_239383 State Bank of India SBIN0001428 AMLAI 3400
6 BURHAR MP1714005_290823APB_FTO_239383 State Bank of India SBIN0002869 KOTMA 2340
7 BURHAR MP1714005_290823APB_FTO_239383 State Bank of India SBIN0007223 BURHAR 5220
8 BURHAR MP1714005_290823APB_FTO_239383 Union Bank of India UBIN0532690 RAIPUR 1200

Download In Excel