Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_080823FTO_208992
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-14-005-063-001/184
(KHARTOORA) 		1714005063NRG24070820230268499 08/08/2023 MONCE 1714005063WL012069 MONCE 00048 BKID0NAMRGB 1351 1351 Processed 11/08/2023 480903929 MONCE (000000)
2 BURHAR MP-14-005-063-001/264
(KHARTOORA) 		1714005063NRG24070820230268502 08/08/2023 BEREJMOHAN 1714005063WL012069 BEREJMOHAN 00048 BKID0NAMRGB 1351 1351 Processed 11/08/2023 480903929 BEREJMOHAN (000000)
3 BURHAR MP-14-005-063-001/264
(KHARTOORA) 		1714005063NRG24070820230268503 08/08/2023 SHANTE 1714005063WL012069 SHANTE 00048 BKID0NAMRGB 1351 1351 Processed 11/08/2023 480903929 SHANTE (000000)
4 BURHAR MP-14-005-063-001/319
(KHARTOORA) 		1714005063NRG24070820230268506 08/08/2023 RAMPERSHAD 1714005063WL012069 RAMPERSHAD 00048 BKID0NAMRGB 1351 1351 Processed 11/08/2023 480903929 RAMPERSHAD (000000)
5 BURHAR MP-14-005-063-001/47
(KHARTOORA) 		1714005063NRG24070820230268509 08/08/2023 BABE 1714005063WL012069 BABE 00048 BKID0NAMRGB 1351 1351 Processed 11/08/2023 480903929 BABE (000000)
6 BURHAR MP-14-005-063-002/88
(KHARTOORA) 		1714005063NRG24070820230268530 08/08/2023 ramte 1714005063WL012069 ramte 00048 BKID0NAMRGB 1158 1158 Processed 11/08/2023 480903929 ramte (000000)
SubTotal 7913 7913
7 BURHAR MP-14-005-009-001/67
(BALBHADRAPUR.1) 		1714005009NRG24070820230268597 08/08/2023 RAJBALI 1714005009WL012085 RAJBALI 00089 CBIN0282045 600 600 Processed 11/08/2023 480903929 RAJBALI (000000)
8 BURHAR MP-14-005-038-001/269-A
(GALHATA) 		1714005038NRG24070820230268643 08/08/2023 nanabai 1714005038WL012096 nanabai 00089 CBIN0282045 1547 1547 Processed 11/08/2023 480903929 nanabai (000000)
9 BURHAR MP-14-005-081-002/317
(NAVATOLA) 		1714005081NRG24070820230268655 08/08/2023 Manju Yadav 1714005081WL012102 Manju Yadav 00089 CBIN0282045 1547 1547 Processed 11/08/2023 480903929 ManjuYadav (000000)
10 BURHAR MP-14-005-081-002/317
(NAVATOLA) 		1714005081NRG24070820230268654 08/08/2023 Rakesh Yadav 1714005081WL012102 Rakesh Yadav 00089 CBIN0282045 1547 1547 Processed 11/08/2023 480903929 RakeshYadav (000000)
SubTotal 5241 5241
11 BURHAR MP-14-005-098-001/162
(SEMARIHA) 		1714005098NRG24070820230268565 08/08/2023 devideen mahara 1714005098WL012076 devideen mahara 00089 CBIN0284183 1200 1200 Processed 11/08/2023 480903929 devideenmahara (000000)
12 BURHAR MP-14-005-098-001/24
(SEMARIHA) 		1714005098NRG24070820230268568 08/08/2023 chhota 1714005098WL012076 chhota 00089 CBIN0284183 3300 3300 Processed 11/08/2023 480903929 chhota (000000)
13 BURHAR MP-14-005-098-001/24
(SEMARIHA) 		1714005098NRG24070820230268566 08/08/2023 piyare 1714005098WL012076 piyare 00089 CBIN0284183 3300 3300 Processed 11/08/2023 480903929 piyare (000000)
14 BURHAR MP-14-005-098-001/24
(SEMARIHA) 		1714005098NRG24070820230268567 08/08/2023 pyare singh gond 1714005098WL012076 pyare singh gond 00089 CBIN0284183 3300 3300 Processed 11/08/2023 480903929 pyaresinghgond (000000)
15 BURHAR MP-14-005-098-001/280
(SEMARIHA) 		1714005098NRG24070820230268570 08/08/2023 punnelal 1714005098WL012076 punnelal 00089 CBIN0284183 1350 1350 Processed 11/08/2023 480903929 punnelal (000000)
SubTotal 12450 12450
16 BURHAR MP-14-005-063-002/251
(KHARTOORA) 		1714005063NRG24070820230268518 08/08/2023 Ramkhelavan 1714005063WL012069 Ramkhelavan 00176 IDIB000K653 1158 1158 Processed 11/08/2023 480903929 Ramkhelavan (000000)
17 BURHAR MP-14-005-076-001/252-A
(MALAYA-2) 		1714005076NRG24080820230268684 08/08/2023 SUBHADDRI 1714005076WL012108 SUBHADDRI 00176 IDIB000K653 1200 1200 Processed 11/08/2023 480903929 SUBHADDRI (000000)
18 BURHAR MP-14-005-076-001/297-D
(MALAYA-2) 		1714005076NRG24080820230268689 08/08/2023 shrman vati singh gond 1714005076WL012108 shrman vati singh gond 00176 IDIB000K653 1200 1200 Processed 11/08/2023 480903929 shrmanvatisinghgond (000000)
19 BURHAR MP-14-005-076-001/428
(MALAYA-2) 		1714005076NRG24080820230268693 08/08/2023 gomti 1714005076WL012108 gomti 00176 IDIB000K653 1200 1200 Processed 11/08/2023 480903929 gomti (000000)
SubTotal 4758 4758
20 BURHAR MP-14-005-063-002/4
(KHARTOORA) 		1714005063NRG24070820230268523 08/08/2023 pawan 1714005063WL012069 pawan 00354 PUNB0601500 1351 1351 Processed 11/08/2023 480903929 pawan (000000)
SubTotal 1351 1351
21 BURHAR MP-14-005-076-001/109
(MALAYA-2) 		1714005076NRG24080820230268678 08/08/2023 santosh singh 1714005076WL012108 santosh singh 00354 PUNB0660100 1200 1200 Processed 11/08/2023 480903929 santoshsingh (000000)
SubTotal 1200 1200
22 BURHAR MP-14-005-063-001/128
(KHARTOORA) 		1714005063NRG24070820230268489 08/08/2023 JAIMANTERE 1714005063WL012069 JAIMANTERE 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903929 JAIMANTERE (000000)
23 BURHAR MP-14-005-063-001/156
(KHARTOORA) 		1714005063NRG24070820230268495 08/08/2023 Bhopal 1714005063WL012069 Bhopal 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903929 Bhopal (000000)
24 BURHAR MP-14-005-063-001/335
(KHARTOORA) 		1714005063NRG24070820230268507 08/08/2023 BEPOUL 1714005063WL012069 BEPOUL 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903929 BEPOUL (000000)
25 BURHAR MP-14-005-063-002/165
(KHARTOORA) 		1714005063NRG24070820230268513 08/08/2023 babou 1714005063WL012069 babou 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903929 babou (000000)
26 BURHAR MP-14-005-063-002/165
(KHARTOORA) 		1714005063NRG24070820230268514 08/08/2023 dadouram 1714005063WL012069 dadouram 00415 SBIN0002869 1351 1351 Processed 11/08/2023 480903929 dadouram (000000)
SubTotal 6755 6755
27 BURHAR MP-14-005-098-001/305
(SEMARIHA) 		1714005098NRG24070820230268571 08/08/2023 premlal 1714005098WL012076 premlal 00415 SBIN0007223 2250 2250 Processed 11/08/2023 480903929 premlal (000000)
SubTotal 2250 2250
28 BURHAR MP-14-005-076-001/323
(MALAYA-2) 		1714005076NRG24080820230268691 08/08/2023 Vijay Singh 1714005076WL012108 Vijay Singh 00688 FINO0001001 1200 1200 Processed 11/08/2023 480903929 VijaySingh (000000)
SubTotal 1200 1200
29 BURHAR MP-14-005-063-001/163
(KHARTOORA) 		1714005063NRG24070820230268498 08/08/2023 shanti 1714005063WL012069 shanti 00697 BKID0MG1521 1351 1351 Processed 11/08/2023 480903929 shanti (000000)
30 BURHAR MP-14-005-088-002/13
(RAMNAKANHER) 		1714005088NRG24070820230268531 08/08/2023 Manmati 1714005088WL012070 Manmati 00697 BKID0MG1521 1326 1326 Processed 11/08/2023 480903929 Manmati (000000)
31 BURHAR MP-14-005-088-002/132-B
(RAMNAKANHER) 		1714005088NRG24070820230268535 08/08/2023 Shanti Bai 1714005088WL012071 Shanti Bai 00697 BKID0MG1521 1326 1326 Processed 11/08/2023 480903929 ShantiBai (000000)
SubTotal 4003 4003
Total 47121 47121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_080823FTO_208992 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7913
2 BURHAR MP1714005_080823FTO_208992 Central Bank Of India CBIN0282045 JAITPUR 5241
3 BURHAR MP1714005_080823FTO_208992 Central Bank Of India CBIN0284183 BURHAR 12450
4 BURHAR MP1714005_080823FTO_208992 Indian Bank IDIB000K653 Keshwahi 4758
5 BURHAR MP1714005_080823FTO_208992 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1351
6 BURHAR MP1714005_080823FTO_208992 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1200
7 BURHAR MP1714005_080823FTO_208992 State Bank of India SBIN0002869 KOTMA 6755
8 BURHAR MP1714005_080823FTO_208992 State Bank of India SBIN0007223 BURHAR 2250
9 BURHAR MP1714005_080823FTO_208992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 BURHAR MP1714005_080823FTO_208992 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 4003

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