Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090523FTO_34146
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-14-005-031-001/54-B
(CHATAI) 		1714005031NRG24080520230019853 09/05/2023 lallu singh 1714005031WL000709 lallu singh 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687182685 lallusingh (000000)
2 BURHAR MP-14-005-031-003/1-C
(CHATAI) 		1714005031NRG24080520230019857 09/05/2023 hiralal 1714005031WL000709 hiralal 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687182685 hiralal (000000)
3 BURHAR MP-14-005-031-003/45-B
(CHATAI) 		1714005031NRG24080520230019876 09/05/2023 Amar Singh 1714005031WL000709 Amar Singh 00048 BKID0NAMRGB 612 612 Processed 15/05/2023 687182685 AmarSingh (000000)
4 BURHAR MP-14-005-031-003/52-A
(CHATAI) 		1714005031NRG24080520230019883 09/05/2023 jeewan 1714005031WL000709 jeewan 00048 BKID0NAMRGB 408 408 Processed 15/05/2023 687182685 jeewan (000000)
5 BURHAR MP-14-005-091-002/120
(RIKBA) 		1714005091NRG24090520230020346 09/05/2023 savitri 1714005091WL000743 savitri 00048 BKID0NAMRGB 1062 1062 Processed 15/05/2023 687182685 savitri (000000)
6 BURHAR MP-14-005-091-002/18
(RIKBA) 		1714005091NRG24090520230020348 09/05/2023 rupal 1714005091WL000743 rupal 00048 BKID0NAMRGB 708 708 Processed 15/05/2023 687182685 rupal (000000)
7 BURHAR MP-14-005-091-002/30-A
(RIKBA) 		1714005091NRG24090520230020354 09/05/2023 farasram 1714005091WL000743 farasram 00048 BKID0NAMRGB 885 885 Processed 15/05/2023 687182685 farasram (000000)
8 BURHAR MP-14-005-091-002/48
(RIKBA) 		1714005091NRG24090520230020361 09/05/2023 urmila bai 1714005091WL000743 urmila bai 00048 BKID0NAMRGB 354 354 Processed 15/05/2023 687182685 urmilabai (000000)
9 BURHAR MP-14-005-091-002/56-A
(RIKBA) 		1714005091NRG24090520230020365 09/05/2023 gudiya 1714005091WL000743 gudiya 00048 BKID0NAMRGB 1062 1062 Processed 15/05/2023 687182685 gudiya (000000)
10 BURHAR MP-14-005-091-002/57-A
(RIKBA) 		1714005091NRG24090520230020367 09/05/2023 LALLI 1714005091WL000743 LALLI 00048 BKID0NAMRGB 1062 1062 Processed 15/05/2023 687182685 LALLI (000000)
11 BURHAR MP-14-005-091-002/75-A
(RIKBA) 		1714005091NRG24090520230020370 09/05/2023 babi bai 1714005091WL000743 babi bai 00048 BKID0NAMRGB 1062 1062 Processed 15/05/2023 687182685 babibai (000000)
12 BURHAR MP-14-005-091-002/76-B
(RIKBA) 		1714005091NRG24090520230020372 09/05/2023 SHEETA BAI 1714005091WL000743 SHEETA BAI 00048 BKID0NAMRGB 1062 1062 Processed 15/05/2023 687182685 SHEETABAI (000000)
13 BURHAR MP-14-005-091-002/94
(RIKBA) 		1714005091NRG24090520230020384 09/05/2023 balkaran 1714005091WL000743 balkaran 00048 BKID0NAMRGB 531 531 Processed 15/05/2023 687182685 balkaran (000000)
14 BURHAR MP-14-005-091-002/97
(RIKBA) 		1714005091NRG24090520230020385 09/05/2023 ramgopal 1714005091WL000743 ramgopal 00048 BKID0NAMRGB 1062 1062 Processed 15/05/2023 687182685 ramgopal (000000)
SubTotal 12318 12318
15 BURHAR MP-14-005-050-001/125
(KACHHAHAR) 		1714005050NRG24090520230019897 09/05/2023 Munna 1714005050WL000710 Munna 00089 CBIN0282045 1428 1428 Rejected 15/05/2023 687182685 Account closed
16 BURHAR MP-14-005-050-001/131
(KACHHAHAR) 		1714005050NRG24090520230019921 09/05/2023 ajay 1714005050WL000717 ajay 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182685 ajay (000000)
17 BURHAR MP-14-005-050-001/131
(KACHHAHAR) 		1714005050NRG24090520230019920 09/05/2023 motilal singh 1714005050WL000717 motilal singh 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182685 motilalsingh (000000)
18 BURHAR MP-14-005-050-001/134
(KACHHAHAR) 		1714005050NRG24090520230019902 09/05/2023 dyaram singh 1714005050WL000711 dyaram singh 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182685 dyaramsingh (000000)
19 BURHAR MP-14-005-050-001/160
(KACHHAHAR) 		1714005050NRG24090520230019916 09/05/2023 jeentendr 1714005050WL000714 jeentendr 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182685 jeentendr (000000)
20 BURHAR MP-14-005-050-001/163
(KACHHAHAR) 		1714005050NRG24090520230019906 09/05/2023 premlal 1714005050WL000712 premlal 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687182685 premlal (000000)
21 BURHAR MP-14-005-050-001/211
(KACHHAHAR) 		1714005050NRG24090520230019909 09/05/2023 AMAr 1714005050WL000712 AMAr 00089 CBIN0282045 1428 1428 Processed 15/05/2023 687182685 AMAr (000000)
22 BURHAR MP-14-005-070-001/49
(KUMHEDIN) 		1714005070NRG24090520230020229 09/05/2023 sadhna 1714005070WL000738 sadhna 00089 CBIN0282045 1158 1158 Processed 15/05/2023 687182685 sadhna (000000)
23 BURHAR MP-14-005-070-001/49
(KUMHEDIN) 		1714005070NRG24090520230020228 09/05/2023 shyamwati 1714005070WL000738 shyamwati 00089 CBIN0282045 1158 1158 Processed 15/05/2023 687182685 shyamwati (000000)
SubTotal 11904 11904
24 BURHAR MP-14-005-044-001/438
(HATHAGALA) 		1714005044NRG24090520230020058 09/05/2023 parwati 1714005044WL000723 parwati 00354 PUNB0660100 870 870 Processed 15/05/2023 687182685 parwati (000000)
SubTotal 870 870
25 BURHAR MP-14-005-031-003/52
(CHATAI) 		1714005031NRG24080520230019881 09/05/2023 Mansingh 1714005031WL000709 Mansingh 00415 SBIN0002869 5 5 Processed 15/05/2023 687182685 Mansingh (000000)
26 BURHAR MP-14-005-031-003/66-D
(CHATAI) 		1714005031NRG24080520230019894 09/05/2023 Mahendra singh 1714005031WL000709 Mahendra singh 00415 SBIN0002869 1020 1020 Processed 15/05/2023 687182685 Mahendrasingh (000000)
27 BURHAR MP-14-005-031-004/97-A
(CHATAI) 		1714005031NRG24080520230019896 09/05/2023 charku 1714005031WL000709 charku 00415 SBIN0002869 1020 1020 Processed 15/05/2023 687182685 charku (000000)
28 BURHAR MP-14-005-091-002/53
(RIKBA) 		1714005091NRG24090520230020362 09/05/2023 geeta 1714005091WL000743 geeta 00415 SBIN0002869 708 708 Processed 15/05/2023 687182685 geeta (000000)
29 BURHAR MP-14-005-091-002/93
(RIKBA) 		1714005091NRG24090520230020382 09/05/2023 mansingh 1714005091WL000743 mansingh 00415 SBIN0002869 1062 1062 Processed 15/05/2023 687182685 mansingh (000000)
SubTotal 3815 3815
30 BURHAR MP-14-005-050-002/52
(KACHHAHAR) 		1714005050NRG24090520230019919 09/05/2023 guddi 1714005050WL000716 guddi 00415 SBIN0007223 1428 1428 Processed 15/05/2023 687182685 guddi (000000)
31 BURHAR MP-14-005-050-002/52
(KACHHAHAR) 		1714005050NRG24090520230019918 09/05/2023 saharoo singh 1714005050WL000716 saharoo singh 00415 SBIN0007223 1428 1428 Processed 15/05/2023 687182685 saharoosingh (000000)
SubTotal 2856 2856
32 BURHAR MP-14-005-031-003/3
(CHATAI) 		1714005031NRG24080520230019869 09/05/2023 Heera lal 1714005031WL000709 Heera lal 00697 BKID0MG1521 1224 1224 Processed 15/05/2023 687182685 Heeralal (000000)
33 BURHAR MP-14-005-070-001/73
(KUMHEDIN) 		1714005070NRG24090520230020224 09/05/2023 Bhagwandeen 1714005070WL000736 Bhagwandeen 00697 BKID0MG1521 510 510 Processed 15/05/2023 687182685 Bhagwandeen (000000)
SubTotal 1734 1734
34 BURHAR MP-14-005-090-001/397-A
(RASMOHANI) 		1714005090NRG24020520230010891 09/05/2023 MANJU 1714005090WL000393 MANJU 00697 BKID0MG1523 800 800 Processed 15/05/2023 687182685 MANJU (000000)
SubTotal 800 800
35 BURHAR MP-14-005-031-003/29-B
(CHATAI) 		1714005031NRG24080520230019866 09/05/2023 CHANRDBHAN SINGH 1714005031WL000709 CHANRDBHAN SINGH 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 687182685 CHANRDBHANSINGH (000000)
SubTotal 600 600
Total 34897 34897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090523FTO_34146 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12318
2 BURHAR MP1714005_090523FTO_34146 Central Bank Of India CBIN0282045 JAITPUR 11904
3 BURHAR MP1714005_090523FTO_34146 Punjab National Bank PUNB0660100 BURHAR JABALPUR 870
4 BURHAR MP1714005_090523FTO_34146 State Bank of India SBIN0002869 KOTMA 3815
5 BURHAR MP1714005_090523FTO_34146 State Bank of India SBIN0007223 BURHAR 2856
6 BURHAR MP1714005_090523FTO_34146 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1734
7 BURHAR MP1714005_090523FTO_34146 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 800
8 BURHAR MP1714005_090523FTO_34146 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 600

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