Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_240523FTO_55492
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-14-005-028-001/132
(CHANGERA) 		1714005028NRG24230520230050253 24/05/2023 Shyambai 1714005028WL001923 Shyambai 00045 BARB0DHANPU 1400 1400 Processed 30/05/2023 050407564 Shyambai (000000)
SubTotal 1400 1400
2 BURHAR MP-14-005-054-001/185-D
(KARRAWAN) 		1714005054NRG24240520230051602 24/05/2023 Chhota 1714005054WL001960 Chhota 00415 SBIN0002869 700 700 Processed 30/05/2023 050407564 Chhota (000000)
SubTotal 700 700
3 BURHAR MP-14-005-028-001/101
(CHANGERA) 		1714005028NRG24230520230050249 24/05/2023 Omkarwati 1714005028WL001923 Omkarwati 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407564 Omkarwati (000000)
4 BURHAR MP-14-005-028-001/149
(CHANGERA) 		1714005028NRG24230520230050254 24/05/2023 Ramprasad 1714005028WL001923 Ramprasad 00415 SBIN0007223 1400 1400 Processed 30/05/2023 050407564 Ramprasad (000000)
5 BURHAR MP-14-005-028-001/149
(CHANGERA) 		1714005028NRG24230520230050255 24/05/2023 Saymvati 1714005028WL001923 Saymvati 00415 SBIN0007223 1400 1400 Processed 30/05/2023 050407564 Saymvati (000000)
6 BURHAR MP-14-005-028-001/170
(CHANGERA) 		1714005028NRG24230520230050258 24/05/2023 pramila 1714005028WL001923 pramila 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407564 pramila (000000)
7 BURHAR MP-14-005-028-001/183-A
(CHANGERA) 		1714005028NRG24230520230050262 24/05/2023 urmilaa 1714005028WL001923 urmilaa 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407564 urmilaa (000000)
8 BURHAR MP-14-005-028-001/184-B
(CHANGERA) 		1714005028NRG24230520230050263 24/05/2023 chanda bai 1714005028WL001923 chanda bai 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407564 chandabai (000000)
9 BURHAR MP-14-005-028-001/19
(CHANGERA) 		1714005028NRG24230520230050265 24/05/2023 Roopwati 1714005028WL001923 Roopwati 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407564 Roopwati (000000)
10 BURHAR MP-14-005-028-001/194
(CHANGERA) 		1714005028NRG24230520230050267 24/05/2023 ram raj 1714005028WL001923 ram raj 00415 SBIN0007223 1000 1000 Rejected 30/05/2023 050407564 Account closed
11 BURHAR MP-14-005-028-001/199
(CHANGERA) 		1714005028NRG24230520230050269 24/05/2023 Chanda 1714005028WL001923 Chanda 00415 SBIN0007223 1400 1400 Processed 30/05/2023 050407564 Chanda (000000)
12 BURHAR MP-14-005-028-001/199
(CHANGERA) 		1714005028NRG24230520230050268 24/05/2023 Shobhnath 1714005028WL001923 Shobhnath 00415 SBIN0007223 1400 1400 Processed 30/05/2023 050407564 Shobhnath (000000)
13 BURHAR MP-14-005-028-001/41-A
(CHANGERA) 		1714005028NRG24230520230050277 24/05/2023 usha 1714005028WL001923 usha 00415 SBIN0007223 1400 1400 Processed 30/05/2023 050407564 usha (000000)
14 BURHAR MP-14-005-028-001/75
(CHANGERA) 		1714005028NRG24230520230050281 24/05/2023 midhala 1714005028WL001923 midhala 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407564 midhala (000000)
15 BURHAR MP-14-005-028-001/95
(CHANGERA) 		1714005028NRG24230520230050285 24/05/2023 sajan singh 1714005028WL001923 sajan singh 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407564 sajansingh (000000)
16 BURHAR MP-14-005-028-001/96-A
(CHANGERA) 		1714005028NRG24230520230050287 24/05/2023 Leelawati 1714005028WL001923 Leelawati 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407564 Leelawati (000000)
SubTotal 17600 17600
17 BURHAR MP-14-005-028-001/76
(CHANGERA) 		1714005028NRG24230520230050282 24/05/2023 Nandau 1714005028WL001923 Nandau 00688 FINO0001001 1400 1400 Processed 30/05/2023 050407564 Nandau (000000)
SubTotal 1400 1400
Total 21100 21100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_240523FTO_55492 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1400
2 BURHAR MP1714005_240523FTO_55492 State Bank of India SBIN0002869 KOTMA 700
3 BURHAR MP1714005_240523FTO_55492 State Bank of India SBIN0007223 BURHAR 17600
4 BURHAR MP1714005_240523FTO_55492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400

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