Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_020523APB_FTO_26617
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-14-005-064-001/116-A
(KHODARI) 		1714005064NRG24020520230010122 02/05/2023 BABIYA BAI 1714005064WL000369 BABIYA BAI 00089 CBIN0282045 495 495 Processed 15/05/2023 690378683 BABIYABAI CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-064-001/116-A
(KHODARI) 		1714005064NRG24020520230010121 02/05/2023 pradeep kol 1714005064WL000369 pradeep kol 00089 CBIN0282045 495 495 Processed 15/05/2023 690378683 pradeepkol CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-064-001/121
(KHODARI) 		1714005064NRG24020520230010123 02/05/2023 bhansingh 1714005064WL000369 bhansingh 00089 CBIN0282045 495 495 Processed 15/05/2023 690378683 bhansingh CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-064-001/121
(KHODARI) 		1714005064NRG24020520230010124 02/05/2023 bti bai 1714005064WL000369 bti bai 00089 CBIN0282045 495 495 Processed 15/05/2023 690378683 btibai CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-064-001/148-A
(KHODARI) 		1714005064NRG24020520230010126 02/05/2023 DAYARAM PANIKA 1714005064WL000369 DAYARAM PANIKA 00089 CBIN0282045 495 495 Processed 15/05/2023 690378683 DAYARAMPANIKA CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-064-001/203-A
(KHODARI) 		1714005064NRG24020520230010128 02/05/2023 kishanlal kol 1714005064WL000369 kishanlal kol 00089 CBIN0282045 495 495 Processed 15/05/2023 690378683 kishanlalkol CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-064-001/221-A
(KHODARI) 		1714005064NRG24020520230010129 02/05/2023 moti lal 1714005064WL000369 moti lal 00089 CBIN0282045 495 495 Processed 15/05/2023 690378683 motilal BANK OF BARODA(606985)
8 BURHAR MP-14-005-064-001/250
(KHODARI) 		1714005064NRG24020520230010131 02/05/2023 NARESH 1714005064WL000369 NARESH 00089 CBIN0282045 495 495 Processed 15/05/2023 690378683 NARESH CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-064-001/314
(KHODARI) 		1714005064NRG24020520230010132 02/05/2023 munni 1714005064WL000369 munni 00089 CBIN0282045 495 495 Processed 15/05/2023 690378683 munni CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-064-001/321-A
(KHODARI) 		1714005064NRG24020520230010133 02/05/2023 Kanchan bai 1714005064WL000369 Kanchan bai 00089 CBIN0282045 495 495 Processed 15/05/2023 690378683 Kanchanbai CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-070-001/50
(KUMHEDIN) 		1714005070NRG24020520230010117 02/05/2023 ramlal 1714005070WL000368 ramlal 00089 CBIN0282045 1224 1224 Processed 15/05/2023 690378683 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 6174 6174
12 BURHAR MP-14-005-078-001/44-A
(MOHATARA) 		1714005078NRG24020520230010578 02/05/2023 Gautam 1714005078WL000379 Gautam 00415 SBIN0000481 450 450 Processed 15/05/2023 690378683 Gautam STATE BANK OF INDIA(508548)
SubTotal 450 450
13 BURHAR MP-14-005-078-001/121
(MOHATARA) 		1714005078NRG24020520230010570 02/05/2023 dev singh 1714005078WL000379 dev singh 00697 BKID0MG1523 450 450 Processed 15/05/2023 690378683 devsingh NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-078-001/30
(MOHATARA) 		1714005078NRG24020520230010576 02/05/2023 samatiya 1714005078WL000379 samatiya 00697 BKID0MG1523 300 300 Processed 15/05/2023 690378683 samatiya NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-078-001/43
(MOHATARA) 		1714005078NRG24020520230010577 02/05/2023 suddhu 1714005078WL000379 suddhu 00697 BKID0MG1523 450 450 Processed 15/05/2023 690378683 suddhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 7824 7824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_020523APB_FTO_26617 Central Bank Of India CBIN0282045 JAITPUR 6174
2 BURHAR MP1714005_020523APB_FTO_26617 State Bank of India SBIN0000481 SHAHDOL 450
3 BURHAR MP1714005_020523APB_FTO_26617 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1200

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