Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_190523FTO_48193
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-14-005-005-001/212
(BACHARBAR) 		1714005005NRG24190520230038980 19/05/2023 Tilakdhari 1714005005WL001508 Tilakdhari 00089 CBIN0282045 1140 1140 Rejected 25/05/2023 866256123 No Such Account
2 BURHAR MP-14-005-038-001/256-A
(GALHATA) 		1714005038NRG24190520230039235 19/05/2023 TARA VATI 1714005038WL001523 TARA VATI 00089 CBIN0282045 1080 1080 Processed 25/05/2023 866256123 TARAVATI (000000)
3 BURHAR MP-14-005-038-001/306
(GALHATA) 		1714005038NRG24190520230039242 19/05/2023 charki 1714005038WL001523 charki 00089 CBIN0282045 1080 1080 Processed 25/05/2023 866256123 charki (000000)
4 BURHAR MP-14-005-070-002/268
(KUMHEDIN) 		1714005070NRG24180520230038950 19/05/2023 Vishmbhar Singh 1714005070WL001504 Vishmbhar Singh 00089 CBIN0282045 1260 1260 Processed 25/05/2023 866256123 VishmbharSingh (000000)
SubTotal 4560 4560
5 BURHAR MP-14-005-035-002/63-C
(DHUMAHDOL) 		1714005035NRG24190520230039474 19/05/2023 lalji 1714005035WL001529 lalji 00089 CBIN0284183 400 400 Processed 25/05/2023 866256123 lalji (000000)
6 BURHAR MP-14-005-035-002/63-C
(DHUMAHDOL) 		1714005035NRG24190520230039404 19/05/2023 lalji 1714005035WL001528 lalji 00089 CBIN0284183 800 800 Processed 25/05/2023 866256123 lalji (000000)
SubTotal 1200 1200
7 BURHAR MP-14-005-046-002/119-B
(JAMGON) 		1714005046NRG24190520230039523 19/05/2023 ganesiya SINGH GOND 1714005046WL001533 ganesiya SINGH GOND 00176 IDIB000D586 1200 1200 Processed 25/05/2023 866256123 ganesiyaSINGHGOND (000000)
8 BURHAR MP-14-005-067-001/252
(KOLMI) 		1714005067NRG24190520230039125 19/05/2023 munni bai 1714005067WL001517 munni bai 00176 IDIB000D586 1547 1547 Processed 25/05/2023 866256123 munnibai (000000)
SubTotal 2747 2747
9 BURHAR MP-14-005-005-001/121
(BACHARBAR) 		1714005005NRG24190520230038970 19/05/2023 ramaiya pao 1714005005WL001508 ramaiya pao 00176 IDIB000K653 950 950 Processed 25/05/2023 866256123 ramaiyapao (000000)
10 BURHAR MP-14-005-005-001/205
(BACHARBAR) 		1714005005NRG24190520230038978 19/05/2023 Ramhit pao 1714005005WL001508 Ramhit pao 00176 IDIB000K653 760 760 Processed 25/05/2023 866256123 Ramhitpao (000000)
11 BURHAR MP-14-005-005-002/91
(BACHARBAR) 		1714005005NRG24190520230039017 19/05/2023 Gendlal 1714005005WL001508 Gendlal 00176 IDIB000K653 760 760 Processed 25/05/2023 866256123 Gendlal (000000)
12 BURHAR MP-14-005-034-001/265-A
(DHANOORA) 		1714005034NRG24190520230039493 19/05/2023 eswardeen 1714005034WL001530 eswardeen 00176 IDIB000K653 1140 1140 Processed 25/05/2023 866256123 eswardeen (000000)
13 BURHAR MP-14-005-034-001/361-B
(DHANOORA) 		1714005034NRG24190520230039495 19/05/2023 ramesh 1714005034WL001530 ramesh 00176 IDIB000K653 950 950 Processed 25/05/2023 866256123 ramesh (000000)
14 BURHAR MP-14-005-035-002/136
(DHUMAHDOL) 		1714005035NRG24190520230039364 19/05/2023 siyasaranpaw 1714005035WL001528 siyasaranpaw 00176 IDIB000K653 1000 1000 Processed 25/05/2023 866256123 siyasaranpaw (000000)
15 BURHAR MP-14-005-035-002/136-A
(DHUMAHDOL) 		1714005035NRG24190520230039365 19/05/2023 Leelawatipao 1714005035WL001528 Leelawatipao 00176 IDIB000K653 800 800 Processed 25/05/2023 866256123 Leelawatipao (000000)
16 BURHAR MP-14-005-035-002/171-A
(DHUMAHDOL) 		1714005035NRG24190520230039420 19/05/2023 Ramcharan pav 1714005035WL001529 Ramcharan pav 00176 IDIB000K653 200 200 Processed 25/05/2023 866256123 Ramcharanpav (000000)
17 BURHAR MP-14-005-035-002/182
(DHUMAHDOL) 		1714005035NRG24190520230039373 19/05/2023 Rajeshpao 1714005035WL001528 Rajeshpao 00176 IDIB000K653 1200 1200 Processed 25/05/2023 866256123 Rajeshpao (000000)
18 BURHAR MP-14-005-035-002/182
(DHUMAHDOL) 		1714005035NRG24190520230039423 19/05/2023 Rajeshpao 1714005035WL001529 Rajeshpao 00176 IDIB000K653 400 400 Processed 25/05/2023 866256123 Rajeshpao (000000)
19 BURHAR MP-14-005-035-002/183
(DHUMAHDOL) 		1714005035NRG24190520230039425 19/05/2023 Narendrapao 1714005035WL001529 Narendrapao 00176 IDIB000K653 400 400 Processed 25/05/2023 866256123 Narendrapao (000000)
20 BURHAR MP-14-005-035-002/200-B
(DHUMAHDOL) 		1714005035NRG24190520230039432 19/05/2023 Gulab Singh 1714005035WL001529 Gulab Singh 00176 IDIB000K653 400 400 Processed 25/05/2023 866256123 GulabSingh (000000)
21 BURHAR MP-14-005-035-002/200-B
(DHUMAHDOL) 		1714005035NRG24190520230039379 19/05/2023 Gulab Singh 1714005035WL001528 Gulab Singh 00176 IDIB000K653 1200 1200 Processed 25/05/2023 866256123 GulabSingh (000000)
22 BURHAR MP-14-005-035-002/285
(DHUMAHDOL) 		1714005035NRG24190520230039444 19/05/2023 Bullibaipav 1714005035WL001529 Bullibaipav 00176 IDIB000K653 400 400 Processed 25/05/2023 866256123 Bullibaipav (000000)
23 BURHAR MP-14-005-035-002/36-D
(DHUMAHDOL) 		1714005035NRG24190520230039397 19/05/2023 Lalshahpao 1714005035WL001528 Lalshahpao 00176 IDIB000K653 200 200 Processed 25/05/2023 866256123 Lalshahpao (000000)
24 BURHAR MP-14-005-035-002/39
(DHUMAHDOL) 		1714005035NRG24190520230039456 19/05/2023 sonkumari 1714005035WL001529 sonkumari 00176 IDIB000K653 400 400 Processed 25/05/2023 866256123 sonkumari (000000)
25 BURHAR MP-14-005-035-002/39-B
(DHUMAHDOL) 		1714005035NRG24190520230039457 19/05/2023 dhanrajpaw 1714005035WL001529 dhanrajpaw 00176 IDIB000K653 400 400 Processed 25/05/2023 866256123 dhanrajpaw (000000)
26 BURHAR MP-14-005-035-002/40-C
(DHUMAHDOL) 		1714005035NRG24190520230039459 19/05/2023 badkabaiyadav 1714005035WL001529 badkabaiyadav 00176 IDIB000K653 200 200 Processed 25/05/2023 866256123 badkabaiyadav (000000)
27 BURHAR MP-14-005-035-002/50-B
(DHUMAHDOL) 		1714005035NRG24190520230039466 19/05/2023 parbite 1714005035WL001529 parbite 00176 IDIB000K653 400 400 Processed 25/05/2023 866256123 parbite (000000)
28 BURHAR MP-14-005-035-002/50-B
(DHUMAHDOL) 		1714005035NRG24190520230039402 19/05/2023 parbite 1714005035WL001528 parbite 00176 IDIB000K653 1000 1000 Processed 25/05/2023 866256123 parbite (000000)
29 BURHAR MP-14-005-035-002/65
(DHUMAHDOL) 		1714005035NRG24190520230039475 19/05/2023 gorelalpav 1714005035WL001529 gorelalpav 00176 IDIB000K653 200 200 Processed 25/05/2023 866256123 gorelalpav (000000)
30 BURHAR MP-14-005-035-002/69-C
(DHUMAHDOL) 		1714005035NRG24190520230039477 19/05/2023 santosha 1714005035WL001529 santosha 00176 IDIB000K653 400 400 Processed 25/05/2023 866256123 santosha (000000)
31 BURHAR MP-14-005-035-002/7
(DHUMAHDOL) 		1714005035NRG24190520230039478 19/05/2023 bhaiyalal 1714005035WL001529 bhaiyalal 00176 IDIB000K653 200 200 Processed 25/05/2023 866256123 bhaiyalal (000000)
32 BURHAR MP-14-005-035-002/73-C
(DHUMAHDOL) 		1714005035NRG24190520230039480 19/05/2023 basantlal 1714005035WL001529 basantlal 00176 IDIB000K653 400 400 Processed 25/05/2023 866256123 basantlal (000000)
33 BURHAR MP-14-005-035-002/73-C
(DHUMAHDOL) 		1714005035NRG24190520230039407 19/05/2023 basantlal 1714005035WL001528 basantlal 00176 IDIB000K653 1200 1200 Processed 25/05/2023 866256123 basantlal (000000)
34 BURHAR MP-14-005-035-002/83
(DHUMAHDOL) 		1714005035NRG24190520230039409 19/05/2023 loknath 1714005035WL001528 loknath 00176 IDIB000K653 1000 1000 Processed 25/05/2023 866256123 loknath (000000)
35 BURHAR MP-14-005-035-002/83
(DHUMAHDOL) 		1714005035NRG24190520230039482 19/05/2023 loknath 1714005035WL001529 loknath 00176 IDIB000K653 400 400 Processed 25/05/2023 866256123 loknath (000000)
36 BURHAR MP-14-005-035-002/89-B
(DHUMAHDOL) 		1714005035NRG24190520230039483 19/05/2023 dadurampaw 1714005035WL001529 dadurampaw 00176 IDIB000K653 400 400 Processed 25/05/2023 866256123 dadurampaw (000000)
37 BURHAR MP-14-005-035-002/9
(DHUMAHDOL) 		1714005035NRG24190520230039484 19/05/2023 gondiyabai 1714005035WL001529 gondiyabai 00176 IDIB000K653 400 400 Processed 25/05/2023 866256123 gondiyabai (000000)
38 BURHAR MP-14-005-035-002/9
(DHUMAHDOL) 		1714005035NRG24190520230039410 19/05/2023 gondiyabai 1714005035WL001528 gondiyabai 00176 IDIB000K653 1200 1200 Processed 25/05/2023 866256123 gondiyabai (000000)
39 BURHAR MP-14-005-076-001/119-A
(MALAYA-2) 		1714005076NRG24190520230039034 19/05/2023 suranti bai 1714005076WL001511 suranti bai 00176 IDIB000K653 1000 1000 Processed 25/05/2023 866256123 surantibai (000000)
40 BURHAR MP-14-005-076-001/171
(MALAYA-2) 		1714005076NRG24190520230039035 19/05/2023 ganpat 1714005076WL001511 ganpat 00176 IDIB000K653 1000 1000 Processed 25/05/2023 866256123 ganpat (000000)
41 BURHAR MP-14-005-076-001/179-B
(MALAYA-2) 		1714005076NRG24190520230039036 19/05/2023 Mahesh 1714005076WL001511 Mahesh 00176 IDIB000K653 1000 1000 Processed 25/05/2023 866256123 Mahesh (000000)
SubTotal 21960 21960
42 BURHAR MP-14-005-034-001/237
(DHANOORA) 		1714005034NRG24190520230039491 19/05/2023 DEEPAK SAHU 1714005034WL001530 DEEPAK SAHU 00415 SBIN0000481 1200 1200 Processed 25/05/2023 866256123 DEEPAKSAHU (000000)
SubTotal 1200 1200
43 BURHAR MP-14-005-005-002/73-A
(BACHARBAR) 		1714005005NRG24190520230039008 19/05/2023 usha singh 1714005005WL001508 usha singh 00415 SBIN0002869 380 380 Processed 25/05/2023 866256123 ushasingh (000000)
44 BURHAR MP-14-005-035-002/101
(DHUMAHDOL) 		1714005035NRG24190520230039361 19/05/2023 Kanakwati 1714005035WL001528 Kanakwati 00415 SBIN0002869 400 400 Processed 25/05/2023 866256123 Kanakwati (000000)
45 BURHAR MP-14-005-035-002/50-A
(DHUMAHDOL) 		1714005035NRG24190520230039401 19/05/2023 mahadev 1714005035WL001528 mahadev 00415 SBIN0002869 1200 1200 Processed 25/05/2023 866256123 mahadev (000000)
46 BURHAR MP-14-005-035-002/50-A
(DHUMAHDOL) 		1714005035NRG24190520230039465 19/05/2023 mahadev 1714005035WL001529 mahadev 00415 SBIN0002869 400 400 Processed 25/05/2023 866256123 mahadev (000000)
47 BURHAR MP-14-005-035-002/65
(DHUMAHDOL) 		1714005035NRG24190520230039476 19/05/2023 munnibai 1714005035WL001529 munnibai 00415 SBIN0002869 200 200 Processed 25/05/2023 866256123 munnibai (000000)
SubTotal 2580 2580
48 BURHAR MP-14-005-035-002/236
(DHUMAHDOL) 		1714005035NRG24190520230039441 19/05/2023 krishnlalpao 1714005035WL001529 krishnlalpao 00415 SBIN0007223 400 400 Processed 25/05/2023 866256123 krishnlalpao (000000)
49 BURHAR MP-14-005-035-002/48-A
(DHUMAHDOL) 		1714005035NRG24190520230039462 19/05/2023 sobhit 1714005035WL001529 sobhit 00415 SBIN0007223 400 400 Processed 25/05/2023 866256123 sobhit (000000)
50 BURHAR MP-14-005-035-002/48-A
(DHUMAHDOL) 		1714005035NRG24190520230039398 19/05/2023 sobhit 1714005035WL001528 sobhit 00415 SBIN0007223 1200 1200 Processed 25/05/2023 866256123 sobhit (000000)
51 BURHAR MP-14-005-035-002/63-B
(DHUMAHDOL) 		1714005035NRG24190520230039403 19/05/2023 TULARAM 1714005035WL001528 TULARAM 00415 SBIN0007223 800 800 Processed 25/05/2023 866256123 TULARAM (000000)
52 BURHAR MP-14-005-035-002/63-B
(DHUMAHDOL) 		1714005035NRG24190520230039473 19/05/2023 TULARAM 1714005035WL001529 TULARAM 00415 SBIN0007223 400 400 Processed 25/05/2023 866256123 TULARAM (000000)
53 BURHAR MP-14-005-035-002/67-A
(DHUMAHDOL) 		1714005035NRG24190520230039405 19/05/2023 nandlal 1714005035WL001528 nandlal 00415 SBIN0007223 1000 1000 Processed 25/05/2023 866256123 nandlal (000000)
54 BURHAR MP-14-005-050-002/52
(KACHHAHAR) 		1714005050NRG24190520230039230 19/05/2023 guddi 1714005050WL001522 guddi 00415 SBIN0007223 816 816 Processed 25/05/2023 866256123 guddi (000000)
SubTotal 5016 5016
Total 39263 39263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_190523FTO_48193 Central Bank Of India CBIN0282045 JAITPUR 4560
2 BURHAR MP1714005_190523FTO_48193 Central Bank Of India CBIN0284183 BURHAR 1200
3 BURHAR MP1714005_190523FTO_48193 Indian Bank IDIB000D586 Devgawan 2747
4 BURHAR MP1714005_190523FTO_48193 Indian Bank IDIB000K653 Keshwahi 21960
5 BURHAR MP1714005_190523FTO_48193 State Bank of India SBIN0000481 SHAHDOL 1200
6 BURHAR MP1714005_190523FTO_48193 State Bank of India SBIN0002869 KOTMA 2580
7 BURHAR MP1714005_190523FTO_48193 State Bank of India SBIN0007223 BURHAR 5016

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