Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_290723APB_FTO_193337
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-14-005-016-001/112
(BHARUHA) 		1714005016NRG24290720230258450 29/07/2023 rajaram 1714005016WL010888 rajaram 00089 CBIN0282045 612 612 Processed 02/08/2023 299177680 rajaram CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-016-001/137
(BHARUHA) 		1714005016NRG24290720230258451 29/07/2023 hiraniya 1714005016WL010888 hiraniya 00089 CBIN0282045 612 612 Processed 02/08/2023 299177680 hiraniya CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-016-001/155
(BHARUHA) 		1714005016NRG24290720230258453 29/07/2023 seyamlal 1714005016WL010888 seyamlal 00089 CBIN0282045 1428 1428 Processed 02/08/2023 299177680 seyamlal CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-016-001/166
(BHARUHA) 		1714005016NRG24290720230258454 29/07/2023 nanbai 1714005016WL010888 nanbai 00089 CBIN0282045 612 612 Processed 02/08/2023 299177680 nanbai CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-016-001/186
(BHARUHA) 		1714005016NRG24290720230258455 29/07/2023 amritiya 1714005016WL010888 amritiya 00089 CBIN0282045 408 408 Processed 02/08/2023 299177680 amritiya CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-016-001/201
(BHARUHA) 		1714005016NRG24290720230258457 29/07/2023 badki bai 1714005016WL010888 badki bai 00089 CBIN0282045 408 408 Processed 02/08/2023 299177680 badkibai CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-016-001/203
(BHARUHA) 		1714005016NRG24290720230258458 29/07/2023 bai 1714005016WL010888 bai 00089 CBIN0282045 408 408 Processed 02/08/2023 299177680 bai CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-016-001/203
(BHARUHA) 		1714005016NRG24290720230258459 29/07/2023 suresh 1714005016WL010888 suresh 00089 CBIN0282045 408 408 Processed 02/08/2023 299177680 suresh CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-016-001/228
(BHARUHA) 		1714005016NRG24260720230253334 29/07/2023 dayaram 1714005016WL010323 dayaram 00089 CBIN0282045 1500 1500 Processed 02/08/2023 299177680 dayaram CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-016-001/229
(BHARUHA) 		1714005016NRG24290720230258460 29/07/2023 ramsajiwan 1714005016WL010888 ramsajiwan 00089 CBIN0282045 150 150 Processed 02/08/2023 299177680 ramsajiwan CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-016-001/94
(BHARUHA) 		1714005016NRG24260720230253335 29/07/2023 shyamwati 1714005016WL010323 shyamwati 00089 CBIN0282045 1105 1105 Processed 02/08/2023 299177680 shyamwati CENTRAL BANK OF INDIA(607115)
SubTotal 7651 7651
12 BURHAR MP-14-005-005-001/61
(BACHARBAR) 		1714005005NRG24290720230258379 29/07/2023 Aannadbhan 1714005005WL010886 Aannadbhan 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299177680 Aannadbhan INDIAN BANK(607105)
13 BURHAR MP-14-005-005-001/61
(BACHARBAR) 		1714005005NRG24290720230258380 29/07/2023 Chakrawati 1714005005WL010886 Chakrawati 00176 IDIB000K653 1105 1105 Processed 02/08/2023 299177680 Chakrawati INDIAN BANK(607105)
14 BURHAR MP-14-005-005-002/110
(BACHARBAR) 		1714005005NRG24290720230258381 29/07/2023 rajbahor 1714005005WL010886 rajbahor 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299177680 rajbahor INDIAN BANK(607105)
15 BURHAR MP-14-005-005-002/130
(BACHARBAR) 		1714005005NRG24290720230258383 29/07/2023 dhaniram 1714005005WL010886 dhaniram 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299177680 dhaniram INDIAN BANK(607105)
16 BURHAR MP-14-005-005-002/130
(BACHARBAR) 		1714005005NRG24290720230258382 29/07/2023 dhaniram 1714005005WL010886 dhaniram 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299177680 dhaniram INDIAN BANK(607105)
17 BURHAR MP-14-005-005-002/139
(BACHARBAR) 		1714005005NRG24290720230258385 29/07/2023 omprakesh pao 1714005005WL010886 omprakesh pao 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299177680 omprakeshpao INDIAN BANK(607105)
18 BURHAR MP-14-005-005-002/22
(BACHARBAR) 		1714005005NRG24290720230258387 29/07/2023 Mayabati Pao 1714005005WL010886 Mayabati Pao 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299177680 MayabatiPao INDIAN BANK(607105)
19 BURHAR MP-14-005-005-002/22
(BACHARBAR) 		1714005005NRG24290720230258386 29/07/2023 MULCHAND PAV 1714005005WL010886 MULCHAND PAV 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299177680 MULCHANDPAV INDIAN BANK(607105)
20 BURHAR MP-14-005-005-002/29
(BACHARBAR) 		1714005005NRG24290720230258389 29/07/2023 SEEVAN 1714005005WL010886 SEEVAN 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299177680 SEEVAN INDIAN BANK(607105)
21 BURHAR MP-14-005-005-002/29
(BACHARBAR) 		1714005005NRG24290720230258388 29/07/2023 Seewan pao 1714005005WL010886 Seewan pao 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299177680 Seewanpao INDIAN BANK(607105)
22 BURHAR MP-14-005-005-002/44
(BACHARBAR) 		1714005005NRG24290720230258390 29/07/2023 Bikku 1714005005WL010886 Bikku 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299177680 Bikku INDIAN BANK(607105)
23 BURHAR MP-14-005-005-002/53
(BACHARBAR) 		1714005005NRG24290720230258393 29/07/2023 jagatdhari 1714005005WL010886 jagatdhari 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299177680 jagatdhari INDIAN BANK(607105)
24 BURHAR MP-14-005-005-002/75
(BACHARBAR) 		1714005005NRG24290720230258397 29/07/2023 charku pao 1714005005WL010886 charku pao 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299177680 charkupao INDIAN BANK(607105)
25 BURHAR MP-14-005-005-002/75
(BACHARBAR) 		1714005005NRG24290720230258398 29/07/2023 MUNNI BAI PAO 1714005005WL010886 MUNNI BAI PAO 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299177680 MUNNIBAIPAO PUNJAB NATIONAL BANK(508568)
26 BURHAR MP-14-005-005-002/88
(BACHARBAR) 		1714005005NRG24290720230258399 29/07/2023 Ramadheen 1714005005WL010886 Ramadheen 00176 IDIB000K653 1105 1105 Processed 02/08/2023 299177680 Ramadheen INDIAN BANK(607105)
SubTotal 19448 19448
27 BURHAR MP-14-005-078-001/224
(MOHATARA) 		1714005078NRG24290720230258509 29/07/2023 jaisingh 1714005078WL010894 jaisingh 00415 SBIN0000481 300 300 Processed 02/08/2023 299177680 jaisingh STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-078-001/68-A
(MOHATARA) 		1714005078NRG24290720230258515 29/07/2023 jyoti 1714005078WL010894 jyoti 00415 SBIN0000481 300 300 Processed 02/08/2023 299177680 jyoti STATE BANK OF INDIA(508548)
SubTotal 600 600
29 BURHAR MP-14-005-005-002/138
(BACHARBAR) 		1714005005NRG24290720230258384 29/07/2023 Shanti Bai Pao 1714005005WL010886 Shanti Bai Pao 00415 SBIN0007223 1326 1326 Processed 02/08/2023 299177680 ShantiBaiPao INDIAN BANK(607105)
30 BURHAR MP-14-005-078-001/300
(MOHATARA) 		1714005078NRG24290720230258513 29/07/2023 BABULAL 1714005078WL010894 BABULAL 00415 SBIN0007223 300 300 Processed 02/08/2023 299177680 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1626 1626
31 BURHAR MP-14-005-100-001/327
(SINHALI) 		1714005100NRG24290720230258501 29/07/2023 amritlal 1714005100WL010893 amritlal 00468 UBIN0532690 1428 1428 Processed 02/08/2023 299177680 amritlal UNION BANK OF INDIA(508500)
SubTotal 1428 1428
32 BURHAR MP-14-005-005-002/53
(BACHARBAR) 		1714005005NRG24290720230258394 29/07/2023 Urmila 1714005005WL010886 Urmila 00688 FINO0001446 1326 1326 Processed 02/08/2023 299177680 Urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BURHAR MP-14-005-078-001/121-A
(MOHATARA) 		1714005078NRG24290720230258502 29/07/2023 puspa 1714005078WL010894 puspa 00697 BKID0MG1523 300 300 Processed 02/08/2023 299177680 puspa NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-078-001/155
(MOHATARA) 		1714005078NRG24290720230258503 29/07/2023 baldev 1714005078WL010894 baldev 00697 BKID0MG1523 300 300 Processed 02/08/2023 299177680 baldev NARMADA JHABUA GRAMIN BANK(508515)
35 BURHAR MP-14-005-078-001/171-A
(MOHATARA) 		1714005078NRG24290720230258505 29/07/2023 purshottam 1714005078WL010894 purshottam 00697 BKID0MG1523 300 300 Processed 02/08/2023 299177680 purshottam NARMADA JHABUA GRAMIN BANK(508515)
36 BURHAR MP-14-005-078-001/191
(MOHATARA) 		1714005078NRG24290720230258506 29/07/2023 Balmik 1714005078WL010894 Balmik 00697 BKID0MG1523 300 300 Processed 02/08/2023 299177680 Balmik NARMADA JHABUA GRAMIN BANK(508515)
37 BURHAR MP-14-005-078-001/191
(MOHATARA) 		1714005078NRG24290720230258507 29/07/2023 munni 1714005078WL010894 munni 00697 BKID0MG1523 300 300 Processed 02/08/2023 299177680 munni NARMADA JHABUA GRAMIN BANK(508515)
38 BURHAR MP-14-005-078-001/224
(MOHATARA) 		1714005078NRG24290720230258510 29/07/2023 santoshi 1714005078WL010894 santoshi 00697 BKID0MG1523 300 300 Processed 02/08/2023 299177680 santoshi NARMADA JHABUA GRAMIN BANK(508515)
39 BURHAR MP-14-005-078-001/245
(MOHATARA) 		1714005078NRG24290720230258512 29/07/2023 bhagvati 1714005078WL010894 bhagvati 00697 BKID0MG1523 300 300 Processed 02/08/2023 299177680 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
40 BURHAR MP-14-005-078-001/245
(MOHATARA) 		1714005078NRG24290720230258511 29/07/2023 bhola 1714005078WL010894 bhola 00697 BKID0MG1523 300 300 Processed 02/08/2023 299177680 bhola NARMADA JHABUA GRAMIN BANK(508515)
41 BURHAR MP-14-005-078-001/83
(MOHATARA) 		1714005078NRG24290720230258516 29/07/2023 koti 1714005078WL010894 koti 00697 BKID0MG1523 300 300 Processed 02/08/2023 299177680 koti NARMADA JHABUA GRAMIN BANK(508515)
42 BURHAR MP-14-005-078-002/98-A
(MOHATARA) 		1714005078NRG24290720230258518 29/07/2023 Hari prakash mishra 1714005078WL010894 Hari prakash mishra 00697 BKID0MG1523 300 300 Processed 02/08/2023 299177680 Hariprakashmishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
Total 35079 35079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_290723APB_FTO_193337 Central Bank Of India CBIN0282045 JAITPUR 7651
2 BURHAR MP1714005_290723APB_FTO_193337 Indian Bank IDIB000K653 Keshwahi 19448
3 BURHAR MP1714005_290723APB_FTO_193337 State Bank of India SBIN0000481 SHAHDOL 600
4 BURHAR MP1714005_290723APB_FTO_193337 State Bank of India SBIN0007223 BURHAR 1626
5 BURHAR MP1714005_290723APB_FTO_193337 Union Bank of India UBIN0532690 RAIPUR 1428
6 BURHAR MP1714005_290723APB_FTO_193337 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BURHAR MP1714005_290723APB_FTO_193337 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 3000

Download In Excel