Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150523FTO_42767
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-14-005-031-001/27-A
(CHATAI) 		1714005031NRG23150520230692342 15/05/2023 udaysingh 1714005WL0064628 udaysingh 00048 BKID0NAMRGB 400 400 Processed 19/05/2023 775694702 udaysingh (000000)
SubTotal 400 400
2 BURHAR MP-14-005-031-004/56
(CHATAI) 		1714005031NRG23150520230692349 15/05/2023 Nanbabu 1714005WL0064628 Nanbabu 00089 CBIN0282045 400 400 Processed 19/05/2023 775694702 Nanbabu (000000)
3 BURHAR MP-14-005-031-004/56
(CHATAI) 		1714005031NRG23150520230692348 15/05/2023 Nanbabu 1714005WL0064628 Nanbabu 00089 CBIN0282045 510 510 Processed 19/05/2023 775694702 Nanbabu (000000)
4 BURHAR MP-14-005-066-001/255
(KOLHUAA) 		1714005066NRG23150520230692371 15/05/2023 rajesh 1714005WL0064635 rajesh 00089 CBIN0282045 930 930 Processed 19/05/2023 775694702 rajesh (000000)
SubTotal 1840 1840
5 BURHAR MP-14-005-042-001/97
(GODINBUDA) 		1714005042NRG23150520230692368 15/05/2023 susheela 1714005WL0064632 susheela 00089 CBIN0284183 760 760 Processed 19/05/2023 775694702 susheela (000000)
SubTotal 760 760
6 BURHAR MP-14-005-048-001/235
(JHIRIYA) 		1714005000NRG23130520230692323 15/05/2023 Kamta patel 1714005WL0064626 Kamta patel 00176 IDIB000K653 495 495 Processed 19/05/2023 775694702 Kamtapatel (000000)
7 BURHAR MP-14-005-048-001/235
(JHIRIYA) 		1714005000NRG23130520230692322 15/05/2023 Kamta patel 1714005WL0064626 Kamta patel 00176 IDIB000K653 600 600 Processed 19/05/2023 775694702 Kamtapatel (000000)
8 BURHAR MP-14-005-048-001/235
(JHIRIYA) 		1714005000NRG23130520230692321 15/05/2023 Kamta patel 1714005WL0064626 Kamta patel 00176 IDIB000K653 900 900 Processed 19/05/2023 775694702 Kamtapatel (000000)
9 BURHAR MP-14-005-048-001/235
(JHIRIYA) 		1714005000NRG23130520230692320 15/05/2023 Kamta patel 1714005WL0064626 Kamta patel 00176 IDIB000K653 300 300 Processed 19/05/2023 775694702 Kamtapatel (000000)
SubTotal 2295 2295
10 BURHAR MP-14-005-031-004/133-D
(CHATAI) 		1714005031NRG23150520230692344 15/05/2023 Koushilya 1714005WL0064628 Koushilya 00415 SBIN0002869 1224 1224 Processed 19/05/2023 775694702 Koushilya (000000)
11 BURHAR MP-14-005-031-004/133-D
(CHATAI) 		1714005031NRG23150520230692343 15/05/2023 Koushilya 1714005WL0064628 Koushilya 00415 SBIN0002869 1224 1224 Processed 19/05/2023 775694702 Koushilya (000000)
12 BURHAR MP-14-005-031-004/133-D
(CHATAI) 		1714005031NRG23160120230593157 15/05/2023 Koushilya 1714005WL0059643 Koushilya 00415 SBIN0002869 1224 1224 Processed 19/05/2023 775694702 Koushilya (000000)
13 BURHAR MP-14-005-042-001/165
(GODINBUDA) 		1714005042NRG23150520230692366 15/05/2023 chainsingh 1714005WL0064632 chainsingh 00415 SBIN0002869 1428 1428 Processed 19/05/2023 775694702 chainsingh (000000)
14 BURHAR MP-14-005-094-001/305-A
(SAKARA) 		1714005000NRG23130520230692319 15/05/2023 RAM VATI YADAV 1714005WL0064625 RAM VATI YADAV 00415 SBIN0002869 850 850 Processed 19/05/2023 775694702 RAMVATIYADAV (000000)
15 BURHAR MP-14-005-094-001/305-A
(SAKARA) 		1714005094NRG23130520230692318 15/05/2023 RAM VATI YADAV 1714005WL0064624 RAM VATI YADAV 00415 SBIN0002869 600 600 Processed 19/05/2023 775694702 RAMVATIYADAV (000000)
SubTotal 6550 6550
16 BURHAR MP-14-005-054-001/235
(KARRAWAN) 		1714005054NRG23150520230692370 15/05/2023 Duba Lal 1714005WL0064634 Duba Lal 00468 UBIN0532690 1080 1080 Processed 19/05/2023 775694702 DubaLal (000000)
SubTotal 1080 1080
17 BURHAR MP-14-005-042-001/302
(GODINBUDA) 		1714005042NRG23150520230692367 15/05/2023 jeewan 1714005WL0064632 jeewan 00688 FINO0001001 1140 1140 Processed 19/05/2023 775694702 jeewan (000000)
SubTotal 1140 1140
18 BURHAR MP-14-005-031-001/27
(CHATAI) 		1714005031NRG23150520230692341 15/05/2023 Gangi Bai singh 1714005WL0064628 Gangi Bai singh 00697 BKID0MG1521 400 400 Processed 19/05/2023 775694702 GangiBaisingh (000000)
19 BURHAR MP-14-005-031-004/145
(CHATAI) 		1714005031NRG23150520230692347 15/05/2023 rambati singh 1714005WL0064628 rambati singh 00697 BKID0MG1521 1080 1080 Processed 19/05/2023 775694702 rambatisingh (000000)
20 BURHAR MP-14-005-031-004/145
(CHATAI) 		1714005031NRG23150520230692346 15/05/2023 rambati singh 1714005WL0064628 rambati singh 00697 BKID0MG1521 1200 1200 Processed 19/05/2023 775694702 rambatisingh (000000)
21 BURHAR MP-14-005-031-004/145
(CHATAI) 		1714005031NRG23150520230692345 15/05/2023 rambati singh 1714005WL0064628 rambati singh 00697 BKID0MG1521 600 600 Processed 19/05/2023 775694702 rambatisingh (000000)
22 BURHAR MP-14-005-031-004/85
(CHATAI) 		1714005031NRG23150520230692350 15/05/2023 Aneeta 1714005WL0064628 Aneeta 00697 BKID0MG1521 600 600 Processed 19/05/2023 775694702 Aneeta (000000)
23 BURHAR MP-14-005-059-001/153-A
(KHAMHRIYA) 		1714005059NRG23150520230692353 15/05/2023 shyam bai 1714005WL0064629 shyam bai 00697 BKID0MG1521 668 668 Processed 19/05/2023 775694702 shyambai (000000)
24 BURHAR MP-14-005-059-001/153-A
(KHAMHRIYA) 		1714005059NRG23150520230692352 15/05/2023 shyam bai 1714005WL0064629 shyam bai 00697 BKID0MG1521 1122 1122 Processed 19/05/2023 775694702 shyambai (000000)
25 BURHAR MP-14-005-059-001/153-A
(KHAMHRIYA) 		1714005059NRG23150520230692351 15/05/2023 shyam bai 1714005WL0064629 shyam bai 00697 BKID0MG1521 1020 1020 Processed 19/05/2023 775694702 shyambai (000000)
26 BURHAR MP-14-005-059-001/285
(KHAMHRIYA) 		1714005059NRG23150520230692355 15/05/2023 mithailal 1714005WL0064629 mithailal 00697 BKID0MG1521 1002 1002 Processed 19/05/2023 775694702 mithailal (000000)
27 BURHAR MP-14-005-059-001/285
(KHAMHRIYA) 		1714005059NRG23150520230692354 15/05/2023 mithailal 1714005WL0064629 mithailal 00697 BKID0MG1521 1020 1020 Processed 19/05/2023 775694702 mithailal (000000)
28 BURHAR MP-14-005-059-002/27-B
(KHAMHRIYA) 		1714005059NRG23150520230692356 15/05/2023 tuleshwar 1714005WL0064629 tuleshwar 00697 BKID0MG1521 1122 1122 Rejected 19/05/2023 775694702 No Such Account
29 BURHAR MP-14-005-091-001/51
(RIKBA) 		1714005059NRG23150520230692357 15/05/2023 Ramkali 1714005WL0064629 Ramkali 00697 BKID0MG1521 1020 1020 Processed 19/05/2023 775694702 Ramkali (000000)
SubTotal 10854 10854
30 BURHAR MP-14-005-046-001/28-B
(JAMGON) 		1714005046NRG23150520230692369 15/05/2023 khiladi 1714005WL0064633 khiladi 00697 BKID0MG1523 850 850 Rejected 19/05/2023 775694702 No Such Account
SubTotal 850 850
31 BURHAR MP-14-005-046-001/203-A
(JAMGON) 		1714005000NRG23100520230692168 15/05/2023 Kamlesh Das Mahara 1714005WL0064600 Kamlesh Das Mahara 00703 AIRP0000001 1000 1000 Rejected 19/05/2023 775694702 A/c Blocked or Frozen
SubTotal 1000 1000
Total 26769 26769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_150523FTO_42767 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 400
2 BURHAR MP1714005_150523FTO_42767 Central Bank Of India CBIN0282045 JAITPUR 1840
3 BURHAR MP1714005_150523FTO_42767 Central Bank Of India CBIN0284183 BURHAR 760
4 BURHAR MP1714005_150523FTO_42767 Indian Bank IDIB000K653 Keshwahi 2295
5 BURHAR MP1714005_150523FTO_42767 State Bank of India SBIN0002869 KOTMA 6550
6 BURHAR MP1714005_150523FTO_42767 Union Bank of India UBIN0532690 RAIPUR 1080
7 BURHAR MP1714005_150523FTO_42767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
8 BURHAR MP1714005_150523FTO_42767 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 10854
9 BURHAR MP1714005_150523FTO_42767 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 850
10 BURHAR MP1714005_150523FTO_42767 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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