Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_170723APB_FTO_172169
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-14-005-075-001/280
(MALAYA-1) 		1714005075NRG24170720230239774 17/07/2023 nilesh pav 1714005075WL009116 nilesh pav 00089 CBIN0282045 900 900 Processed 21/07/2023 091960543 nileshpav INDIA POST PAYMENTS BANK LIMITED(508528)
2 BURHAR MP-14-005-075-003/198
(MALAYA-1) 		1714005075NRG24170720230239784 17/07/2023 golhe 1714005075WL009116 golhe 00089 CBIN0282045 900 900 Processed 21/07/2023 091960543 golhe CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
3 BURHAR MP-14-005-075-001/244
(MALAYA-1) 		1714005075NRG24170720230239767 17/07/2023 shiwnaryan paw 1714005075WL009116 shiwnaryan paw 00415 SBIN0007223 900 900 Processed 21/07/2023 091960543 shiwnaryanpaw STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-075-003/192
(MALAYA-1) 		1714005075NRG24170720230239783 17/07/2023 MINNI 1714005075WL009116 MINNI 00415 SBIN0007223 300 300 Processed 21/07/2023 091960543 MINNI STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-075-003/192
(MALAYA-1) 		1714005075NRG24170720230239782 17/07/2023 santosh 1714005075WL009116 santosh 00415 SBIN0007223 900 900 Processed 21/07/2023 091960543 santosh NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-075-003/219
(MALAYA-1) 		1714005075NRG24170720230239789 17/07/2023 majhu 1714005075WL009116 majhu 00415 SBIN0007223 900 900 Processed 21/07/2023 091960543 majhu STATE BANK OF INDIA(508548)
SubTotal 3000 3000
7 BURHAR MP-14-005-075-001/244
(MALAYA-1) 		1714005075NRG24170720230239768 17/07/2023 sumitra paw 1714005075WL009116 sumitra paw 00697 BKID0MG1523 300 300 Processed 21/07/2023 091960543 sumitrapaw STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-075-001/249
(MALAYA-1) 		1714005075NRG24170720230239769 17/07/2023 mohan paw 1714005075WL009116 mohan paw 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 mohanpaw NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-075-001/249
(MALAYA-1) 		1714005075NRG24170720230239770 17/07/2023 shashi 1714005075WL009116 shashi 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 shashi NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-075-001/255
(MALAYA-1) 		1714005075NRG24170720230239772 17/07/2023 leela bai 1714005075WL009116 leela bai 00697 BKID0MG1523 1547 1547 Processed 21/07/2023 091960543 leelabai NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-075-001/268
(MALAYA-1) 		1714005075NRG24170720230239773 17/07/2023 MANRAJIYA 1714005075WL009116 MANRAJIYA 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 MANRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-075-003/137
(MALAYA-1) 		1714005075NRG24170720230239776 17/07/2023 jitendra 1714005075WL009116 jitendra 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 jitendra NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-075-003/143
(MALAYA-1) 		1714005075NRG24170720230239777 17/07/2023 Nandauli 1714005075WL009116 Nandauli 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 Nandauli NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-075-003/148
(MALAYA-1) 		1714005075NRG24170720230239778 17/07/2023 taravati 1714005075WL009116 taravati 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 taravati NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-075-003/170
(MALAYA-1) 		1714005075NRG24170720230239781 17/07/2023 milandas 1714005075WL009116 milandas 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 milandas NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-075-003/208
(MALAYA-1) 		1714005075NRG24170720230239785 17/07/2023 khumman 1714005075WL009116 khumman 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 khumman NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-075-003/213
(MALAYA-1) 		1714005075NRG24170720230239786 17/07/2023 guddi bai 1714005075WL009116 guddi bai 00697 BKID0MG1523 450 450 Processed 21/07/2023 091960543 guddibai NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-075-003/217
(MALAYA-1) 		1714005075NRG24170720230239788 17/07/2023 unjariya 1714005075WL009116 unjariya 00697 BKID0MG1523 750 750 Processed 21/07/2023 091960543 unjariya NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-075-003/22
(MALAYA-1) 		1714005075NRG24170720230239790 17/07/2023 lalman 1714005075WL009116 lalman 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 lalman NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-075-003/22
(MALAYA-1) 		1714005075NRG24170720230239791 17/07/2023 punia 1714005075WL009116 punia 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 punia NARMADA JHABUA GRAMIN BANK(508515)
21 BURHAR MP-14-005-075-003/221
(MALAYA-1) 		1714005075NRG24170720230239793 17/07/2023 samylal 1714005075WL009116 samylal 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 samylal NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-075-003/221
(MALAYA-1) 		1714005075NRG24170720230239792 17/07/2023 samylal 1714005075WL009116 samylal 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 samylal UNION BANK OF INDIA(508500)
23 BURHAR MP-14-005-075-003/26
(MALAYA-1) 		1714005075NRG24170720230239794 17/07/2023 avadhlal 1714005075WL009116 avadhlal 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 avadhlal CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-075-003/26
(MALAYA-1) 		1714005075NRG24170720230239795 17/07/2023 lalita 1714005075WL009116 lalita 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 lalita NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-075-003/27
(MALAYA-1) 		1714005075NRG24170720230239796 17/07/2023 bailsiya pao 1714005075WL009116 bailsiya pao 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 bailsiyapao NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-075-003/40
(MALAYA-1) 		1714005075NRG24170720230239799 17/07/2023 munni paw 1714005075WL009116 munni paw 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 munnipaw NARMADA JHABUA GRAMIN BANK(508515)
27 BURHAR MP-14-005-075-003/42
(MALAYA-1) 		1714005075NRG24170720230239801 17/07/2023 MANMATI 1714005075WL009116 MANMATI 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-075-003/42
(MALAYA-1) 		1714005075NRG24170720230239800 17/07/2023 munna 1714005075WL009116 munna 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 munna NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-075-003/5
(MALAYA-1) 		1714005075NRG24170720230239802 17/07/2023 jai singh paw 1714005075WL009116 jai singh paw 00697 BKID0MG1523 900 900 Processed 21/07/2023 091960543 jaisinghpaw NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20147 20147
30 BURHAR MP-14-005-075-001/255
(MALAYA-1) 		1714005075NRG24170720230239771 17/07/2023 lila 1714005075WL009116 lila 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091960543 lila CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-075-003/159
(MALAYA-1) 		1714005075NRG24170720230239779 17/07/2023 shiyasaran 1714005075WL009116 shiyasaran 00697 BKID0NAMRGB 900 900 Processed 21/07/2023 091960543 shiyasaran NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-075-003/96
(MALAYA-1) 		1714005075NRG24170720230239804 17/07/2023 charki 1714005075WL009116 charki 00697 BKID0NAMRGB 900 900 Processed 21/07/2023 091960543 charki NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-075-003/96
(MALAYA-1) 		1714005075NRG24170720230239803 17/07/2023 manraj 1714005075WL009116 manraj 00697 BKID0NAMRGB 900 900 Processed 21/07/2023 091960543 manraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4247 4247
Total 29194 29194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_170723APB_FTO_172169 Central Bank Of India CBIN0282045 JAITPUR 1800
2 BURHAR MP1714005_170723APB_FTO_172169 State Bank of India SBIN0007223 BURHAR 3000
3 BURHAR MP1714005_170723APB_FTO_172169 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 20147
4 BURHAR MP1714005_170723APB_FTO_172169 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 4247

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