Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_240523APB_FTO_55493
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-14-005-028-001/30
(CHANGERA) 		1714005028NRG24230520230050276 24/05/2023 Ajay singh 1714005028WL001923 Ajay singh 00045 BARB0DHANPU 1400 1400 Processed 30/05/2023 050407592 Ajaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
2 BURHAR MP-14-005-028-001/44-B
(CHANGERA) 		1714005028NRG24230520230050280 24/05/2023 Durga singh 1714005028WL001923 Durga singh 00089 CBIN0282045 1200 1200 Processed 30/05/2023 050407592 Durgasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 BURHAR MP-14-005-028-001/247-B
(CHANGERA) 		1714005028NRG24230520230050274 24/05/2023 Rajkumar yadav 1714005028WL001923 Rajkumar yadav 00089 CBIN0284183 1200 1200 Processed 30/05/2023 050407592 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
4 BURHAR MP-14-005-028-001/184-B
(CHANGERA) 		1714005028NRG24230520230050264 24/05/2023 Jay singh 1714005028WL001923 Jay singh 00354 PUNB0660100 1200 1200 Processed 30/05/2023 050407592 Jaysingh STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-028-001/247-A
(CHANGERA) 		1714005028NRG24230520230050273 24/05/2023 Lalli yadav 1714005028WL001923 Lalli yadav 00354 PUNB0660100 1200 1200 Processed 30/05/2023 050407592 Lalliyadav PUNJAB NATIONAL BANK(508568)
6 BURHAR MP-14-005-028-001/247-B
(CHANGERA) 		1714005028NRG24230520230050275 24/05/2023 Chandravati yadav 1714005028WL001923 Chandravati yadav 00354 PUNB0660100 1200 1200 Processed 30/05/2023 050407592 Chandravatiyadav IDFC BANK LIMITED(608117)
SubTotal 3600 3600
7 BURHAR MP-14-005-028-001/115-A
(CHANGERA) 		1714005028NRG24230520230050252 24/05/2023 ramdayal 1714005028WL001923 ramdayal 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407592 ramdayal STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-028-001/168
(CHANGERA) 		1714005028NRG24230520230050256 24/05/2023 MIRA 1714005028WL001923 MIRA 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407592 MIRA STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-028-001/170-B
(CHANGERA) 		1714005028NRG24230520230050259 24/05/2023 pankaj singh 1714005028WL001923 pankaj singh 00415 SBIN0007223 1000 1000 Processed 30/05/2023 050407592 pankajsingh STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-028-001/181-A
(CHANGERA) 		1714005028NRG24230520230050260 24/05/2023 bhuri singh 1714005028WL001923 bhuri singh 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407592 bhurisingh STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-028-001/205
(CHANGERA) 		1714005028NRG24230520230050270 24/05/2023 RAM PRSAD 1714005028WL001923 RAM PRSAD 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407592 RAMPRSAD FINO PAYMENTS BANK LTD(608001)
12 BURHAR MP-14-005-028-001/213
(CHANGERA) 		1714005028NRG24230520230050272 24/05/2023 Kiran singh 1714005028WL001923 Kiran singh 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407592 Kiransingh STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-028-001/213
(CHANGERA) 		1714005028NRG24230520230050271 24/05/2023 Rajan Singh 1714005028WL001923 Rajan Singh 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407592 RajanSingh STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-028-001/44-A
(CHANGERA) 		1714005028NRG24230520230050279 24/05/2023 uday 1714005028WL001923 uday 00415 SBIN0007223 1400 1400 Processed 30/05/2023 050407592 uday STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-028-001/44-A
(CHANGERA) 		1714005028NRG24230520230050278 24/05/2023 UDAY SINGH 1714005028WL001923 UDAY SINGH 00415 SBIN0007223 1400 1400 Processed 30/05/2023 050407592 UDAYSINGH STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-028-001/80
(CHANGERA) 		1714005028NRG24230520230050283 24/05/2023 Munni 1714005028WL001923 Munni 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407592 Munni STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-028-001/93-A
(CHANGERA) 		1714005028NRG24230520230050284 24/05/2023 Geeta singh 1714005028WL001923 Geeta singh 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407592 Geetasingh STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-028-001/95
(CHANGERA) 		1714005028NRG24230520230050286 24/05/2023 Urmila 1714005028WL001923 Urmila 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407592 Urmila STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-028-001/97
(CHANGERA) 		1714005028NRG24230520230050288 24/05/2023 muni 1714005028WL001923 muni 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050407592 muni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15800 15800
20 BURHAR MP-14-005-028-001/168
(CHANGERA) 		1714005028NRG24230520230050257 24/05/2023 NEERAJ SINGH 1714005028WL001923 NEERAJ SINGH 00468 UBIN0532690 1200 1200 Processed 30/05/2023 050407592 NEERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 BURHAR MP-14-005-028-001/181-A
(CHANGERA) 		1714005028NRG24230520230050261 24/05/2023 Mandal singh 1714005028WL001923 Mandal singh 00468 UBIN0532690 1200 1200 Processed 30/05/2023 050407592 Mandalsingh UNION BANK OF INDIA(508500)
22 BURHAR MP-14-005-028-001/19-C
(CHANGERA) 		1714005028NRG24230520230050266 24/05/2023 Rajni singh 1714005028WL001923 Rajni singh 00468 UBIN0532690 1200 1200 Processed 30/05/2023 050407592 Rajnisingh UNION BANK OF INDIA(508500)
23 BURHAR MP-14-005-054-001/214-B
(KARRAWAN) 		1714005054NRG24240520230051603 24/05/2023 Prabhdeen 1714005054WL001960 Prabhdeen 00468 UBIN0532690 1400 1400 Processed 30/05/2023 050407592 Prabhdeen UNION BANK OF INDIA(508500)
24 BURHAR MP-14-005-054-001/257
(KARRAWAN) 		1714005054NRG24240520230051604 24/05/2023 Amritlal 1714005054WL001960 Amritlal 00468 UBIN0532690 1100 1100 Processed 30/05/2023 050407592 Amritlal UNION BANK OF INDIA(508500)
SubTotal 6100 6100
25 BURHAR MP-14-005-028-001/101-A
(CHANGERA) 		1714005028NRG24230520230050250 24/05/2023 lalman singh 1714005028WL001923 lalman singh 00666 IDFB0041381 1400 1400 Processed 30/05/2023 050407592 lalmansingh IDFC BANK LIMITED(608117)
SubTotal 1400 1400
26 BURHAR MP-14-005-028-001/101-A
(CHANGERA) 		1714005028NRG24230520230050251 24/05/2023 heera vati 1714005028WL001923 heera vati 00688 FINO0001001 1200 1200 Processed 30/05/2023 050407592 heeravati FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 31900 31900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_240523APB_FTO_55493 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1400
2 BURHAR MP1714005_240523APB_FTO_55493 Central Bank Of India CBIN0282045 JAITPUR 1200
3 BURHAR MP1714005_240523APB_FTO_55493 Central Bank Of India CBIN0284183 BURHAR 1200
4 BURHAR MP1714005_240523APB_FTO_55493 Punjab National Bank PUNB0660100 BURHAR JABALPUR 3600
5 BURHAR MP1714005_240523APB_FTO_55493 State Bank of India SBIN0007223 BURHAR 15800
6 BURHAR MP1714005_240523APB_FTO_55493 Union Bank of India UBIN0532690 RAIPUR 6100
7 BURHAR MP1714005_240523APB_FTO_55493 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
8 BURHAR MP1714005_240523APB_FTO_55493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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