Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_240723FTO_183213
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-14-005-015-001/76
(BHAMALA) 		1714005015NRG24240720230250523 24/07/2023 NEHA SINGH 1714005015WL009998 NEHA SINGH 00032 UTIB0004033 1260 1260 Processed 28/07/2023 207722538 NEHASINGH (000000)
SubTotal 1260 1260
2 BURHAR MP-14-005-011-001/139
(BARGAWAN 24) 		1714005011NRG24240720230250571 24/07/2023 Kamlesh Bansal 1714005011WL010004 Kamlesh Bansal 00089 CBIN0282045 1326 1326 Processed 28/07/2023 207722538 KamleshBansal (000000)
SubTotal 1326 1326
3 BURHAR MP-14-005-068-001/7
(KOTA) 		1714005068NRG24230720230249846 24/07/2023 runiya 1714005068WL009933 runiya 00176 IDIB000K653 1105 1105 Processed 28/07/2023 207722538 runiya (000000)
4 BURHAR MP-14-005-101-001/63
(TENGHA) 		1714005101NRG24240720230250481 24/07/2023 Ramsujan 1714005101WL009992 Ramsujan 00176 IDIB000K653 1498 1498 Processed 28/07/2023 207722538 Ramsujan (000000)
SubTotal 2603 2603
5 BURHAR MP-14-005-015-001/76
(BHAMALA) 		1714005015NRG24240720230250522 24/07/2023 lala singh 1714005015WL009998 lala singh 00354 PUNB0660100 1260 1260 Processed 28/07/2023 207722538 lalasingh (000000)
6 BURHAR MP-14-005-015-001/93
(BHAMALA) 		1714005015NRG24240720230250530 24/07/2023 kamta 1714005015WL009998 kamta 00354 PUNB0660100 1200 1200 Processed 28/07/2023 207722538 kamta (000000)
7 BURHAR MP-14-005-015-002/9
(BHAMALA) 		1714005015NRG24240720230250511 24/07/2023 PARWATI SINGH 1714005015WL009997 PARWATI SINGH 00354 PUNB0660100 910 910 Processed 28/07/2023 207722538 PARWATISINGH (000000)
SubTotal 3370 3370
8 BURHAR MP-14-005-010-001/509
(BALBHARA) 		1714005010NRG24220720230249158 24/07/2023 Rakesh Kumar Sahu 1714005010WL009887 Rakesh Kumar Sahu 00415 SBIN0000481 520 520 Processed 28/07/2023 207722538 RakeshKumarSahu (000000)
SubTotal 520 520
9 BURHAR MP-14-005-015-001/138
(BHAMALA) 		1714005015NRG24240720230250502 24/07/2023 ramsinghr 1714005015WL009997 ramsinghr 00415 SBIN0007223 1050 1050 Processed 28/07/2023 207722538 ramsinghr (000000)
10 BURHAR MP-14-005-015-001/94
(BHAMALA) 		1714005015NRG24240720230250532 24/07/2023 kiran 1714005015WL009998 kiran 00415 SBIN0007223 1260 1260 Processed 28/07/2023 207722538 kiran (000000)
11 BURHAR MP-14-005-015-001/94
(BHAMALA) 		1714005015NRG24240720230250531 24/07/2023 kiran 1714005015WL009998 kiran 00415 SBIN0007223 1260 1260 Processed 28/07/2023 207722538 kiran (000000)
12 BURHAR MP-14-005-015-002/51
(BHAMALA) 		1714005015NRG24240720230250506 24/07/2023 ramdas 1714005015WL009997 ramdas 00415 SBIN0007223 1351 1351 Processed 28/07/2023 207722538 ramdas (000000)
13 BURHAR MP-14-005-015-002/54
(BHAMALA) 		1714005015NRG24240720230250509 24/07/2023 manmohan 1714005015WL009997 manmohan 00415 SBIN0007223 960 960 Processed 28/07/2023 207722538 manmohan (000000)
SubTotal 5881 5881
14 BURHAR MP-14-005-080-001/115
(NAOGAWAN) 		1714005080NRG24230720230249738 24/07/2023 Rajendr mishra 1714005080WL009925 Rajendr mishra 00697 BKID0MG1523 221 221 Processed 28/07/2023 207722538 Rajendrmishra (000000)
SubTotal 221 221
Total 15181 15181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_240723FTO_183213 AXIS BANK UTIB0004033 BURHAR 1260
2 BURHAR MP1714005_240723FTO_183213 Central Bank Of India CBIN0282045 JAITPUR 1326
3 BURHAR MP1714005_240723FTO_183213 Indian Bank IDIB000K653 Keshwahi 2603
4 BURHAR MP1714005_240723FTO_183213 Punjab National Bank PUNB0660100 BURHAR JABALPUR 3370
5 BURHAR MP1714005_240723FTO_183213 State Bank of India SBIN0000481 SHAHDOL 520
6 BURHAR MP1714005_240723FTO_183213 State Bank of India SBIN0007223 BURHAR 5881
7 BURHAR MP1714005_240723FTO_183213 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 221

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