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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090823APB_FTO_210870
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-14-005-057-001/326
(KHAIRAHNI) 		1714005057NRG24080820230269515 09/08/2023 Akanksha Pandey 1714005057WL012256 Akanksha Pandey 00089 CBIN0282045 663 663 Processed 15/08/2023 534323059 AkankshaPandey FINO PAYMENTS BANK LTD(608001)
2 BURHAR MP-14-005-096-001/223
(SEJAHAI) 		1714005096NRG24080820230269399 09/08/2023 USHA 1714005096WL012243 USHA 00089 CBIN0282045 1326 1326 Processed 15/08/2023 534323059 USHA CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-096-001/223-A
(SEJAHAI) 		1714005096NRG24080820230269400 09/08/2023 Ramsuman duvedi 1714005096WL012243 Ramsuman duvedi 00089 CBIN0282045 1326 1326 Processed 15/08/2023 534323059 Ramsumanduvedi CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-096-001/322
(SEJAHAI) 		1714005096NRG24080820230269401 09/08/2023 anil 1714005096WL012244 anil 00089 CBIN0282045 1326 1326 Processed 15/08/2023 534323059 anil CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 BURHAR MP-14-005-054-002/10
(KARRAWAN) 		1714005054NRG24090820230269706 09/08/2023 Ramcharan singh 1714005054WL012275 Ramcharan singh 00176 IDIB000K653 1428 1428 Processed 15/08/2023 534323059 Ramcharansingh INDIAN BANK(607105)
SubTotal 1428 1428
6 BURHAR MP-14-005-057-001/165
(KHAIRAHNI) 		1714005057NRG24080820230269508 09/08/2023 sunil 1714005057WL012255 sunil 00354 PUNB0660000 1547 1547 Processed 15/08/2023 534323059 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 BURHAR MP-14-005-057-001/200
(KHAIRAHNI) 		1714005057NRG24080820230269512 09/08/2023 Brajish 1714005057WL012256 Brajish 00415 SBIN0007223 1547 1547 Processed 15/08/2023 534323059 Brajish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 BURHAR MP-14-005-054-001/126-B
(KARRAWAN) 		1714005054NRG24090820230269701 09/08/2023 Kamalbhan 1714005054WL012275 Kamalbhan 00468 UBIN0532690 1428 1428 Processed 15/08/2023 534323059 Kamalbhan INDIAN BANK(607105)
SubTotal 1428 1428
9 BURHAR MP-14-005-057-001/228-A
(KHAIRAHNI) 		1714005057NRG24080820230269513 09/08/2023 sadhana pathak 1714005057WL012256 sadhana pathak 00697 BKID0MG1523 663 663 Processed 15/08/2023 534323059 sadhanapathak STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-057-001/245
(KHAIRAHNI) 		1714005057NRG24080820230269509 09/08/2023 tilakdhari 1714005057WL012255 tilakdhari 00697 BKID0MG1523 663 663 Processed 15/08/2023 534323059 tilakdhari NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-057-001/264-A
(KHAIRAHNI) 		1714005057NRG24080820230269510 09/08/2023 chandravati 1714005057WL012255 chandravati 00697 BKID0MG1523 663 663 Processed 15/08/2023 534323059 chandravati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 12580 12580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090823APB_FTO_210870 Central Bank Of India CBIN0282045 JAITPUR 4641
2 BURHAR MP1714005_090823APB_FTO_210870 Indian Bank IDIB000K653 Keshwahi 1428
3 BURHAR MP1714005_090823APB_FTO_210870 Punjab National Bank PUNB0660000 SHAHDOL 1547
4 BURHAR MP1714005_090823APB_FTO_210870 State Bank of India SBIN0007223 BURHAR 1547
5 BURHAR MP1714005_090823APB_FTO_210870 Union Bank of India UBIN0532690 RAIPUR 1428
6 BURHAR MP1714005_090823APB_FTO_210870 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1989

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