Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_210823FTO_228092
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-14-005-005-002/155
(BACHARBAR) 		1714005005NRG24210820230276255 21/08/2023 man singh pao 1714005005WL013367 man singh pao 00176 IDIB000K653 1326 1326 Processed 25/08/2023 730165664 mansinghpao (000000)
2 BURHAR MP-14-005-005-002/34
(BACHARBAR) 		1714005005NRG24210820230276257 21/08/2023 Tejbhan 1714005005WL013367 Tejbhan 00176 IDIB000K653 1326 1326 Processed 25/08/2023 730165664 Tejbhan (000000)
3 BURHAR MP-14-005-005-002/8-A
(BACHARBAR) 		1714005005NRG24210820230276249 21/08/2023 Parvati Paw 1714005005WL013366 Parvati Paw 00176 IDIB000K653 1326 1326 Processed 25/08/2023 730165664 ParvatiPaw (000000)
4 BURHAR MP-14-005-005-003/16-A
(BACHARBAR) 		1714005005NRG24210820230276252 21/08/2023 SHANTI chaudhari 1714005005WL013366 SHANTI chaudhari 00176 IDIB000K653 1326 1326 Processed 25/08/2023 730165664 SHANTIchaudhari (000000)
5 BURHAR MP-14-005-005-003/16-A
(BACHARBAR) 		1714005005NRG24210820230276251 21/08/2023 SUKHLAL chaudhari 1714005005WL013366 SUKHLAL chaudhari 00176 IDIB000K653 1326 1326 Processed 25/08/2023 730165664 SUKHLALchaudhari (000000)
6 BURHAR MP-14-005-005-003/16-B
(BACHARBAR) 		1714005005NRG24210820230276267 21/08/2023 Rakesh Chaudhari 1714005005WL013369 Rakesh Chaudhari 00176 IDIB000K653 663 663 Processed 25/08/2023 730165664 RakeshChaudhari (000000)
7 BURHAR MP-14-005-005-003/38
(BACHARBAR) 		1714005005NRG24210820230276262 21/08/2023 Kaousilya pao 1714005005WL013368 Kaousilya pao 00176 IDIB000K653 1326 1326 Processed 25/08/2023 730165664 Kaousilyapao (000000)
8 BURHAR MP-14-005-005-003/41-A
(BACHARBAR) 		1714005005NRG24210820230276266 21/08/2023 kamlesh singh gond 1714005005WL013368 kamlesh singh gond 00176 IDIB000K653 1326 1326 Processed 25/08/2023 730165664 kamleshsinghgond (000000)
9 BURHAR MP-14-005-005-003/90-A
(BACHARBAR) 		1714005005NRG24210820230276254 21/08/2023 Bela Bai pao 1714005005WL013366 Bela Bai pao 00176 IDIB000K653 1326 1326 Processed 25/08/2023 730165664 BelaBaipao (000000)
SubTotal 11271 11271
10 BURHAR MP-14-005-015-001/93
(BHAMALA) 		1714005015NRG24200820230276109 21/08/2023 kamta 1714005015WL013336 kamta 00354 PUNB0660100 344 344 Processed 25/08/2023 730165664 kamta (000000)
SubTotal 344 344
11 BURHAR MP-14-005-013-001/552
(BATURA) 		1714005000NRG24190820230275973 21/08/2023 MANBHARAN PAV 1714005WL013300 MANBHARAN PAV 00415 SBIN0001428 210 210 Processed 25/08/2023 730165664 MANBHARANPAV (000000)
12 BURHAR MP-14-005-019-001/70
(BICHIYA) 		1714005000NRG24190820230275969 21/08/2023 duasiya kewat 1714005WL013299 duasiya kewat 00415 SBIN0001428 400 400 Processed 25/08/2023 730165664 duasiyakewat (000000)
13 BURHAR MP-14-005-019-002/16
(BICHIYA) 		1714005000NRG24190820230275982 21/08/2023 DIPA CHAND KEWAT 1714005WL013300 DIPA CHAND KEWAT 00415 SBIN0001428 420 420 Processed 25/08/2023 730165664 DIPACHANDKEWAT (000000)
14 BURHAR MP-14-005-019-002/90
(BICHIYA) 		1714005000NRG24190820230275987 21/08/2023 sanjay 1714005WL013300 sanjay 00415 SBIN0001428 420 420 Processed 25/08/2023 730165664 sanjay (000000)
SubTotal 1450 1450
15 BURHAR MP-14-005-005-003/38
(BACHARBAR) 		1714005005NRG24210820230276263 21/08/2023 GHANSHYAM 1714005005WL013368 GHANSHYAM 00415 SBIN0002869 1326 1326 Processed 25/08/2023 730165664 GHANSHYAM (000000)
SubTotal 1326 1326
16 BURHAR MP-14-005-014-001/141
(BHAGARH) 		1714005014NRG24190820230275907 21/08/2023 chakhain 1714005014WL013288 chakhain 00415 SBIN0007223 1326 1326 Processed 25/08/2023 730165664 chakhain (000000)
SubTotal 1326 1326
17 BURHAR MP-14-005-014-001/374
(BHAGARH) 		1714005014NRG24190820230275910 21/08/2023 balkaran 1714005014WL013288 balkaran 00468 UBIN0532690 1326 1326 Processed 25/08/2023 730165664 balkaran (000000)
18 BURHAR MP-14-005-033-001/80
(DEORI) 		1714005000NRG24190820230275971 21/08/2023 meena 1714005WL013299 meena 00468 UBIN0532690 400 400 Processed 25/08/2023 730165664 meena (000000)
SubTotal 1726 1726
19 BURHAR MP-14-005-013-001/404
(BATURA) 		1714005000NRG24190820230275960 21/08/2023 sukhdev 1714005WL013299 sukhdev 00688 FINO0001446 400 400 Processed 26/08/2023 730165664 sukhdev (000000)
SubTotal 400 400
20 BURHAR MP-14-005-013-001/303
(BATURA) 		1714005000NRG24190820230275972 21/08/2023 PANNE LAL 1714005WL013300 PANNE LAL 00697 BKID0MG1521 210 210 Processed 25/08/2023 730165664 PANNELAL (000000)
21 BURHAR MP-14-005-013-001/732
(BATURA) 		1714005000NRG24190820230275966 21/08/2023 RAM KISHOR YADAV 1714005WL013299 RAM KISHOR YADAV 00697 BKID0MG1521 400 400 Processed 25/08/2023 730165664 RAMKISHORYADAV (000000)
SubTotal 610 610
Total 18453 18453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_210823FTO_228092 Indian Bank IDIB000K653 Keshwahi 11271
2 BURHAR MP1714005_210823FTO_228092 Punjab National Bank PUNB0660100 BURHAR JABALPUR 344
3 BURHAR MP1714005_210823FTO_228092 State Bank of India SBIN0001428 AMLAI 1450
4 BURHAR MP1714005_210823FTO_228092 State Bank of India SBIN0002869 KOTMA 1326
5 BURHAR MP1714005_210823FTO_228092 State Bank of India SBIN0007223 BURHAR 1326
6 BURHAR MP1714005_210823FTO_228092 Union Bank of India UBIN0532690 RAIPUR 1726
7 BURHAR MP1714005_210823FTO_228092 Fino Payments Bank Ltd FINO0001446 MP RO 400
8 BURHAR MP1714005_210823FTO_228092 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 610

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