Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_170823FTO_223168
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-14-005-040-001/217
(GHORVE) 		1714005040NRG20100420210786934 17/08/2023 ganga 1714005WL068689 ganga 00045 BARB0DHANPU 720 720 Processed 24/08/2023 713497794 ganga (000000)
2 BURHAR MP-14-005-040-001/338
(GHORVE) 		1714005040NRG20230420210787352 17/08/2023 Amasiya 1714005WL068756 Amasiya 00045 BARB0DHANPU 720 720 Processed 24/08/2023 713497794 Amasiya (000000)
3 BURHAR MP-14-005-040-003/34
(GHORVE) 		1714005040NRG20100420210786940 17/08/2023 ramu kewat 1714005WL068689 ramu kewat 00045 BARB0DHANPU 990 990 Processed 24/08/2023 713497794 ramukewat (000000)
SubTotal 2430 2430
4 BURHAR MP-14-005-085-001/161
(PAIRIBHARA) 		1714005085NRG20290420210787605 17/08/2023 gudiya 1714005WL068811 gudiya 00089 CBIN0282045 900 900 Processed 24/08/2023 713497794 gudiya (000000)
5 BURHAR MP-14-005-085-001/39
(PAIRIBHARA) 		1714005085NRG20290420210787606 17/08/2023 Mahesh 1714005WL068811 Mahesh 00089 CBIN0282045 900 900 Processed 24/08/2023 713497794 Mahesh (000000)
SubTotal 1800 1800
6 BURHAR MP-14-005-046-002/217
(JAMGON) 		1714005046NRG20220420210787294 17/08/2023 vaishkhu 1714005WL068743 vaishkhu 00176 IDIB000D586 990 990 Processed 24/08/2023 713497794 vaishkhu (000000)
SubTotal 990 990
7 BURHAR MP-14-005-046-001/218
(JAMGON) 		1714005046NRG20270420210787490 17/08/2023 Ajay 1714005WL068780 Ajay 00176 IDIB000K653 704 704 Processed 24/08/2023 713497794 Ajay (000000)
8 BURHAR MP-14-005-046-001/376
(JAMGON) 		1714005046NRG20270420210787492 17/08/2023 ketki mahra 1714005WL068780 ketki mahra 00176 IDIB000K653 1056 1056 Processed 24/08/2023 713497794 ketkimahra (000000)
9 BURHAR MP-14-005-046-001/376
(JAMGON) 		1714005046NRG20270420210787491 17/08/2023 uday narayan mahra 1714005WL068780 uday narayan mahra 00176 IDIB000K653 1056 1056 Processed 24/08/2023 713497794 udaynarayanmahra (000000)
10 BURHAR MP-14-005-046-002/253
(JAMGON) 		1714005046NRG20270420210787493 17/08/2023 Hiraniya Bai 1714005WL068780 Hiraniya Bai 00176 IDIB000K653 900 900 Processed 24/08/2023 713497794 HiraniyaBai (000000)
11 BURHAR MP-14-005-046-002/26
(JAMGON) 		1714005046NRG20270420210787496 17/08/2023 dasrath 1714005WL068780 dasrath 00176 IDIB000K653 880 880 Processed 24/08/2023 713497794 dasrath (000000)
12 BURHAR MP-14-005-046-002/26
(JAMGON) 		1714005046NRG20270420210787495 17/08/2023 dasrath 1714005WL068780 dasrath 00176 IDIB000K653 1056 1056 Processed 24/08/2023 713497794 dasrath (000000)
13 BURHAR MP-14-005-046-002/26
(JAMGON) 		1714005046NRG20270420210787494 17/08/2023 dasrath 1714005WL068780 dasrath 00176 IDIB000K653 880 880 Processed 24/08/2023 713497794 dasrath (000000)
14 BURHAR MP-14-005-051-001/10
(KADMHA) 		1714005051NRG20240420210787410 17/08/2023 samaylal 1714005WL068762 samaylal 00176 IDIB000K653 1044 1044 Processed 24/08/2023 713497794 samaylal (000000)
15 BURHAR MP-14-005-051-001/10
(KADMHA) 		1714005051NRG20240420210787409 17/08/2023 samaylal 1714005WL068762 samaylal 00176 IDIB000K653 1014 1014 Processed 24/08/2023 713497794 samaylal (000000)
16 BURHAR MP-14-005-051-001/8
(KADMHA) 		1714005051NRG20240420210787411 17/08/2023 dasodiya 1714005WL068762 dasodiya 00176 IDIB000K653 1014 1014 Processed 24/08/2023 713497794 dasodiya (000000)
17 BURHAR MP-14-005-051-002/71
(KADMHA) 		1714005051NRG20240420210787412 17/08/2023 Suraj singh 1714005WL068762 Suraj singh 00176 IDIB000K653 1002 1002 Rejected 24/08/2023 713497794 No Such Account
SubTotal 10606 10606
18 BURHAR MP-14-005-046-001/302-A
(JAMGON) 		1714005046NRG20220420210787293 17/08/2023 Chakresh 1714005WL068743 Chakresh 00415 SBIN0002869 990 990 Processed 24/08/2023 713497794 Chakresh (000000)
19 BURHAR MP-14-005-091-003/56-A
(RIKBA) 		1714005091NRG20270420210787475 17/08/2023 ramvati singh 1714005WL068775 ramvati singh 00415 SBIN0002869 900 900 Processed 24/08/2023 713497794 ramvatisingh (000000)
20 BURHAR MP-14-005-091-003/56-A
(RIKBA) 		1714005091NRG20270420210787474 17/08/2023 ramvati singh 1714005WL068775 ramvati singh 00415 SBIN0002869 990 990 Processed 24/08/2023 713497794 ramvatisingh (000000)
SubTotal 2880 2880
21 BURHAR MP-14-005-040-001/285
(GHORVE) 		1714005040NRG20100420210786935 17/08/2023 RAKESH SINGH 1714005WL068689 RAKESH SINGH 00415 SBIN0007223 300 300 Processed 24/08/2023 713497794 RAKESHSINGH (000000)
22 BURHAR MP-14-005-040-001/294
(GHORVE) 		1714005040NRG20210420210787229 17/08/2023 Keber 1714005WL068726 Keber 00415 SBIN0007223 900 900 Processed 24/08/2023 713497794 Keber (000000)
23 BURHAR MP-14-005-040-001/294
(GHORVE) 		1714005040NRG20210420210787228 17/08/2023 Keber 1714005WL068726 Keber 00415 SBIN0007223 900 900 Processed 24/08/2023 713497794 Keber (000000)
24 BURHAR MP-14-005-040-001/294
(GHORVE) 		1714005040NRG20210420210787227 17/08/2023 Keber 1714005WL068726 Keber 00415 SBIN0007223 900 900 Processed 24/08/2023 713497794 Keber (000000)
25 BURHAR MP-14-005-040-001/332
(GHORVE) 		1714005040NRG20100420210786936 17/08/2023 CHANDA BAI 1714005WL068689 CHANDA BAI 00415 SBIN0007223 600 600 Processed 24/08/2023 713497794 CHANDABAI (000000)
26 BURHAR MP-14-005-040-001/48-A
(GHORVE) 		1714005040NRG20100420210786938 17/08/2023 uma Devi singh 1714005WL068689 uma Devi singh 00415 SBIN0007223 900 900 Processed 24/08/2023 713497794 umaDevisingh (000000)
27 BURHAR MP-14-005-040-001/48-A
(GHORVE) 		1714005040NRG20100420210786937 17/08/2023 uma Devi singh 1714005WL068689 uma Devi singh 00415 SBIN0007223 900 900 Processed 24/08/2023 713497794 umaDevisingh (000000)
28 BURHAR MP-14-005-040-001/80
(GHORVE) 		1714005040NRG20100420210786939 17/08/2023 MOHAN SINGH 1714005WL068689 MOHAN SINGH 00415 SBIN0007223 720 720 Processed 24/08/2023 713497794 MOHANSINGH (000000)
SubTotal 6120 6120
29 BURHAR MP-14-005-091-001/115-B
(RIKBA) 		1714005091NRG20270420210787473 17/08/2023 Perm lal 1714005WL068775 Perm lal 00697 BKID0MG1521 1014 1014 Processed 24/08/2023 713497794 Permlal (000000)
30 BURHAR MP-14-005-091-001/115-B
(RIKBA) 		1714005091NRG20270420210787472 17/08/2023 Perm lal 1714005WL068775 Perm lal 00697 BKID0MG1521 1020 1020 Processed 24/08/2023 713497794 Permlal (000000)
SubTotal 2034 2034
Total 26860 26860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_170823FTO_223168 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2430
2 BURHAR MP1714005_170823FTO_223168 Central Bank Of India CBIN0282045 JAITPUR 1800
3 BURHAR MP1714005_170823FTO_223168 Indian Bank IDIB000D586 Devgawan 990
4 BURHAR MP1714005_170823FTO_223168 Indian Bank IDIB000K653 Keshwahi 10606
5 BURHAR MP1714005_170823FTO_223168 State Bank of India SBIN0002869 KOTMA 2880
6 BURHAR MP1714005_170823FTO_223168 State Bank of India SBIN0007223 BURHAR 6120
7 BURHAR MP1714005_170823FTO_223168 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2034

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