Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_301023FTO_337932
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-14-005-052-001/14
(KADOUDI) 		1714005052NRG24301020230361948 30/10/2023 melaram 1714005052WL018807 melaram 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288806239 melaram (000000)
2 BURHAR MP-14-005-052-003/69
(KADOUDI) 		1714005052NRG24301020230361972 30/10/2023 ramsevak 1714005052WL018807 ramsevak 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288806239 ramsevak (000000)
3 BURHAR MP-14-005-052-003/69
(KADOUDI) 		1714005052NRG24301020230361973 30/10/2023 Shailendra 1714005052WL018807 Shailendra 00089 CBIN0282045 1140 1140 Processed 08/11/2023 288806239 Shailendra (000000)
4 BURHAR MP-14-005-066-001/228
(KOLHUAA) 		1714005066NRG24301020230362058 30/10/2023 Vishnu 1714005066WL018812 Vishnu 00089 CBIN0282045 1170 1170 Processed 08/11/2023 288806239 Vishnu (000000)
SubTotal 4590 4590
5 BURHAR MP-14-005-069-001/129
(KUDDI) 		1714005069NRG24301020230362324 30/10/2023 totaram 1714005069WL018827 totaram 00176 IDIB000K653 1326 1326 Processed 08/11/2023 288806239 totaram (000000)
6 BURHAR MP-14-005-069-001/254
(KUDDI) 		1714005069NRG24301020230362345 30/10/2023 ajay kumar 1714005069WL018827 ajay kumar 00176 IDIB000K653 1326 1326 Processed 08/11/2023 288806239 ajaykumar (000000)
7 BURHAR MP-14-005-069-001/67-A
(KUDDI) 		1714005069NRG24301020230362347 30/10/2023 Mamrath 1714005069WL018827 Mamrath 00176 IDIB000K653 1326 1326 Processed 08/11/2023 288806239 Mamrath (000000)
8 BURHAR MP-14-005-069-002/105-A
(KUDDI) 		1714005069NRG24301020230362364 30/10/2023 ankit 1714005069WL018829 ankit 00176 IDIB000K653 884 884 Processed 08/11/2023 288806239 ankit (000000)
9 BURHAR MP-14-005-069-002/107-B
(KUDDI) 		1714005069NRG24301020230362367 30/10/2023 bhavan 1714005069WL018829 bhavan 00176 IDIB000K653 1326 1326 Processed 08/11/2023 288806239 bhavan (000000)
10 BURHAR MP-14-005-069-002/121-A
(KUDDI) 		1714005069NRG24301020230362369 30/10/2023 ramdulare 1714005069WL018829 ramdulare 00176 IDIB000K653 1326 1326 Processed 08/11/2023 288806239 ramdulare (000000)
11 BURHAR MP-14-005-069-002/121-C
(KUDDI) 		1714005069NRG24301020230362371 30/10/2023 upendra 1714005069WL018829 upendra 00176 IDIB000K653 1326 1326 Processed 08/11/2023 288806239 upendra (000000)
12 BURHAR MP-14-005-069-002/139
(KUDDI) 		1714005069NRG24301020230362380 30/10/2023 santosh 1714005069WL018829 santosh 00176 IDIB000K653 1326 1326 Processed 08/11/2023 288806239 santosh (000000)
13 BURHAR MP-14-005-069-002/143
(KUDDI) 		1714005069NRG24301020230362382 30/10/2023 heeravati 1714005069WL018829 heeravati 00176 IDIB000K653 1326 1326 Processed 08/11/2023 288806239 heeravati (000000)
14 BURHAR MP-14-005-069-002/34
(KUDDI) 		1714005069NRG24301020230362389 30/10/2023 Sundarlal 1714005069WL018829 Sundarlal 00176 IDIB000K653 1326 1326 Processed 08/11/2023 288806239 Sundarlal (000000)
15 BURHAR MP-14-005-069-002/39
(KUDDI) 		1714005069NRG24301020230362399 30/10/2023 Shiv Prasad 1714005069WL018829 Shiv Prasad 00176 IDIB000K653 1105 1105 Processed 08/11/2023 288806239 ShivPrasad (000000)
16 BURHAR MP-14-005-069-002/41-A
(KUDDI) 		1714005069NRG24301020230362404 30/10/2023 bhan singh 1714005069WL018829 bhan singh 00176 IDIB000K653 1326 1326 Processed 08/11/2023 288806239 bhansingh (000000)
17 BURHAR MP-14-005-069-002/70-A
(KUDDI) 		1714005069NRG24301020230362425 30/10/2023 chandrabhan 1714005069WL018829 chandrabhan 00176 IDIB000K653 1105 1105 Processed 08/11/2023 288806239 chandrabhan (000000)
18 BURHAR MP-14-005-069-002/86-B
(KUDDI) 		1714005069NRG24301020230362438 30/10/2023 bhagvandin 1714005069WL018829 bhagvandin 00176 IDIB000K653 1326 1326 Processed 08/11/2023 288806239 bhagvandin (000000)
19 BURHAR MP-14-005-069-002/94
(KUDDI) 		1714005069NRG24301020230362446 30/10/2023 Amol 1714005069WL018829 Amol 00176 IDIB000K653 1326 1326 Processed 08/11/2023 288806239 Amol (000000)
20 BURHAR MP-14-005-069-002/98-A
(KUDDI) 		1714005069NRG24301020230362449 30/10/2023 jagdev 1714005069WL018829 jagdev 00176 IDIB000K653 1326 1326 Processed 08/11/2023 288806239 jagdev (000000)
SubTotal 20332 20332
21 BURHAR MP-14-005-100-001/304-A
(SINHALI) 		1714005100NRG24301020230362290 30/10/2023 Ramrahish 1714005100WL018821 Ramrahish 00354 PUNB0660100 200 200 Processed 09/11/2023 288806239 Ramrahish (000000)
SubTotal 200 200
22 BURHAR MP-14-005-069-002/36
(KUDDI) 		1714005069NRG24301020230362391 30/10/2023 jaanbai 1714005069WL018829 jaanbai 00415 SBIN0002869 1326 1326 Processed 08/11/2023 288806239 jaanbai (000000)
23 BURHAR MP-14-005-069-002/39-A
(KUDDI) 		1714005069NRG24301020230362401 30/10/2023 urmila singh pav 1714005069WL018829 urmila singh pav 00415 SBIN0002869 1105 1105 Processed 08/11/2023 288806239 urmilasinghpav (000000)
SubTotal 2431 2431
Total 27553 27553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_301023FTO_337932 Central Bank Of India CBIN0282045 JAITPUR 4590
2 BURHAR MP1714005_301023FTO_337932 Indian Bank IDIB000K653 Keshwahi 20332
3 BURHAR MP1714005_301023FTO_337932 Punjab National Bank PUNB0660100 BURHAR JABALPUR 200
4 BURHAR MP1714005_301023FTO_337932 State Bank of India SBIN0002869 KOTMA 2431

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