Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_070823APB_FTO_207377
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-14-005-078-001/211
(MOHATARA) 		1714005078NRG24070820230268015 07/08/2023 pritabha 1714005078WL012023 pritabha 00089 CBIN0282045 1105 1105 Processed 14/08/2023 521207681 pritabha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BURHAR MP-14-005-078-001/211
(MOHATARA) 		1714005078NRG24070820230268017 07/08/2023 SHANTI 1714005078WL012023 SHANTI 00089 CBIN0284695 1105 1105 Processed 14/08/2023 521207681 SHANTI BANK OF INDIA(508505)
SubTotal 1105 1105
3 BURHAR MP-14-005-078-001/202
(MOHATARA) 		1714005078NRG24070820230268010 07/08/2023 ramsarup 1714005078WL012023 ramsarup 00415 SBIN0000481 1105 1105 Processed 14/08/2023 521207681 ramsarup JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 BURHAR MP-14-005-078-001/224
(MOHATARA) 		1714005078NRG24070820230268019 07/08/2023 jaisingh 1714005078WL012023 jaisingh 00415 SBIN0000481 1105 1105 Processed 14/08/2023 521207681 jaisingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 BURHAR MP-14-005-078-001/163-A
(MOHATARA) 		1714005078NRG24070820230268003 07/08/2023 seeta 1714005078WL012023 seeta 00415 SBIN0007223 221 221 Processed 14/08/2023 521207681 seeta STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-078-001/300
(MOHATARA) 		1714005078NRG24070820230268024 07/08/2023 BABULAL 1714005078WL012023 BABULAL 00415 SBIN0007223 1105 1105 Processed 14/08/2023 521207681 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 BURHAR MP-14-005-078-001/163-B
(MOHATARA) 		1714005078NRG24070820230268005 07/08/2023 Ansuya 1714005078WL012023 Ansuya 00666 IDFB0041381 884 884 Processed 14/08/2023 521207681 Ansuya IDFC BANK LIMITED(608117)
SubTotal 884 884
8 BURHAR MP-14-005-078-001/100
(MOHATARA) 		1714005078NRG24070820230267997 07/08/2023 kalavati 1714005078WL012023 kalavati 00697 BKID0MG1523 884 884 Processed 14/08/2023 521207681 kalavati NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-078-001/100
(MOHATARA) 		1714005078NRG24070820230267996 07/08/2023 munna singh 1714005078WL012023 munna singh 00697 BKID0MG1523 884 884 Processed 14/08/2023 521207681 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-078-001/104-A
(MOHATARA) 		1714005078NRG24070820230267999 07/08/2023 sukhmantri 1714005078WL012023 sukhmantri 00697 BKID0MG1523 1105 1105 Processed 14/08/2023 521207681 sukhmantri NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-078-001/163
(MOHATARA) 		1714005078NRG24070820230268000 07/08/2023 heera singh 1714005078WL012023 heera singh 00697 BKID0MG1523 884 884 Processed 14/08/2023 521207681 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-078-001/163
(MOHATARA) 		1714005078NRG24070820230268001 07/08/2023 munni 1714005078WL012023 munni 00697 BKID0MG1523 884 884 Processed 14/08/2023 521207681 munni NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-078-001/173
(MOHATARA) 		1714005078NRG24070820230268006 07/08/2023 nourog 1714005078WL012023 nourog 00697 BKID0MG1523 1105 1105 Processed 14/08/2023 521207681 nourog NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-078-001/191
(MOHATARA) 		1714005078NRG24070820230268007 07/08/2023 Balmik 1714005078WL012023 Balmik 00697 BKID0MG1523 1105 1105 Processed 14/08/2023 521207681 Balmik NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-078-001/191
(MOHATARA) 		1714005078NRG24070820230268008 07/08/2023 munni 1714005078WL012023 munni 00697 BKID0MG1523 1105 1105 Processed 14/08/2023 521207681 munni NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-078-001/195
(MOHATARA) 		1714005078NRG24070820230268009 07/08/2023 Cadrabati 1714005078WL012023 Cadrabati 00697 BKID0MG1523 1105 1105 Processed 14/08/2023 521207681 Cadrabati NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-078-001/202
(MOHATARA) 		1714005078NRG24070820230268013 07/08/2023 Arjun 1714005078WL012023 Arjun 00697 BKID0MG1523 1105 1105 Processed 14/08/2023 521207681 Arjun FINO PAYMENTS BANK LTD(608001)
18 BURHAR MP-14-005-078-001/202
(MOHATARA) 		1714005078NRG24070820230268011 07/08/2023 SUMINTRA 1714005078WL012023 SUMINTRA 00697 BKID0MG1523 1105 1105 Processed 14/08/2023 521207681 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-078-001/206
(MOHATARA) 		1714005078NRG24070820230268014 07/08/2023 guddi 1714005078WL012023 guddi 00697 BKID0MG1523 1105 1105 Processed 14/08/2023 521207681 guddi NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-078-001/224
(MOHATARA) 		1714005078NRG24070820230268020 07/08/2023 santoshi 1714005078WL012023 santoshi 00697 BKID0MG1523 1105 1105 Processed 14/08/2023 521207681 santoshi NARMADA JHABUA GRAMIN BANK(508515)
21 BURHAR MP-14-005-078-001/238
(MOHATARA) 		1714005078NRG24070820230268021 07/08/2023 omprakesh 1714005078WL012023 omprakesh 00697 BKID0MG1523 221 221 Processed 14/08/2023 521207681 omprakesh CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-078-001/245
(MOHATARA) 		1714005078NRG24070820230268023 07/08/2023 bhagvati 1714005078WL012023 bhagvati 00697 BKID0MG1523 1105 1105 Processed 14/08/2023 521207681 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-078-001/245
(MOHATARA) 		1714005078NRG24070820230268022 07/08/2023 bhola 1714005078WL012023 bhola 00697 BKID0MG1523 1105 1105 Processed 14/08/2023 521207681 bhola NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-078-001/37
(MOHATARA) 		1714005078NRG24070820230268026 07/08/2023 mohan 1714005078WL012023 mohan 00697 BKID0MG1523 1105 1105 Processed 14/08/2023 521207681 mohan NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-078-001/41
(MOHATARA) 		1714005078NRG24070820230268027 07/08/2023 Ramkali 1714005078WL012023 Ramkali 00697 BKID0MG1523 884 884 Processed 14/08/2023 521207681 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-078-002/98-A
(MOHATARA) 		1714005078NRG24070820230268029 07/08/2023 Hari prakash mishra 1714005078WL012023 Hari prakash mishra 00697 BKID0MG1523 1105 1105 Processed 14/08/2023 521207681 Hariprakashmishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_070823APB_FTO_207377 Central Bank Of India CBIN0282045 JAITPUR 1105
2 BURHAR MP1714005_070823APB_FTO_207377 Central Bank Of India CBIN0284695 LALPUR IGNTU 1105
3 BURHAR MP1714005_070823APB_FTO_207377 State Bank of India SBIN0000481 SHAHDOL 2210
4 BURHAR MP1714005_070823APB_FTO_207377 State Bank of India SBIN0007223 BURHAR 1326
5 BURHAR MP1714005_070823APB_FTO_207377 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
6 BURHAR MP1714005_070823APB_FTO_207377 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 19006

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