Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_040923APB_FTO_249549
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-14-005-062-001/315
(KHARLA) 		1714005062NRG24040920230286440 04/09/2023 SONA 1714005062WL014586 SONA 00045 BARB0DHANPU 663 663 Processed 07/09/2023 066710990 SONA BANK OF BARODA(606985)
SubTotal 663 663
2 BURHAR MP-14-005-029-001/266-B
(CHANNODI) 		1714005029NRG24040920230286433 04/09/2023 nanbai 1714005029WL014584 nanbai 00089 CBIN0284183 1326 1326 Processed 07/09/2023 066710990 nanbai CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-062-001/175
(KHARLA) 		1714005062NRG24040920230286435 04/09/2023 balakdash 1714005062WL014586 balakdash 00089 CBIN0284183 663 663 Processed 07/09/2023 066710990 balakdash CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-062-001/250-A
(KHARLA) 		1714005062NRG24040920230286437 04/09/2023 Teerath Paw 1714005062WL014586 Teerath Paw 00089 CBIN0284183 663 663 Processed 07/09/2023 066710990 TeerathPaw CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 BURHAR MP-14-005-072-001/104
(KURHARI) 		1714005072NRG24040920230286324 04/09/2023 heeralal 1714005072WL014561 heeralal 00176 IDIB000K653 1326 1326 Processed 07/09/2023 066710990 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
6 BURHAR MP-14-005-072-001/104
(KURHARI) 		1714005072NRG24040920230286323 04/09/2023 heeralal 1714005072WL014561 heeralal 00176 IDIB000K653 1326 1326 Processed 07/09/2023 066710990 heeralal INDIAN BANK(607105)
7 BURHAR MP-14-005-072-001/297
(KURHARI) 		1714005072NRG24040920230286328 04/09/2023 baijnaath 1714005072WL014562 baijnaath 00176 IDIB000K653 672 672 Processed 07/09/2023 066710990 baijnaath INDIAN BANK(607105)
8 BURHAR MP-14-005-072-001/302
(KURHARI) 		1714005072NRG24040920230286330 04/09/2023 deenanaath 1714005072WL014562 deenanaath 00176 IDIB000K653 1008 1008 Processed 07/09/2023 066710990 deenanaath UNION BANK OF INDIA(508500)
9 BURHAR MP-14-005-072-001/67
(KURHARI) 		1714005072NRG24040920230286331 04/09/2023 mansukhlal 1714005072WL014562 mansukhlal 00176 IDIB000K653 1008 1008 Processed 07/09/2023 066710990 mansukhlal INDIAN BANK(607105)
10 BURHAR MP-14-005-073-001/108
(MAJHOLI) 		1714005073NRG24040920230286376 04/09/2023 rampraks 1714005073WL014576 rampraks 00176 IDIB000K653 1547 1547 Processed 07/09/2023 066710990 rampraks FINO PAYMENTS BANK LTD(608001)
11 BURHAR MP-14-005-073-001/116
(MAJHOLI) 		1714005073NRG24040920230286377 04/09/2023 bhaan singh 1714005073WL014576 bhaan singh 00176 IDIB000K653 1547 1547 Processed 07/09/2023 066710990 bhaansingh INDIAN BANK(607105)
12 BURHAR MP-14-005-073-001/116
(MAJHOLI) 		1714005073NRG24040920230286378 04/09/2023 MUNNI 1714005073WL014576 MUNNI 00176 IDIB000K653 1547 1547 Processed 07/09/2023 066710990 MUNNI INDIAN BANK(607105)
13 BURHAR MP-14-005-073-001/131
(MAJHOLI) 		1714005073NRG24040920230286380 04/09/2023 amrit lal singh 1714005073WL014576 amrit lal singh 00176 IDIB000K653 1547 1547 Processed 07/09/2023 066710990 amritlalsingh INDIAN BANK(607105)
14 BURHAR MP-14-005-073-001/131
(MAJHOLI) 		1714005073NRG24040920230286379 04/09/2023 visnu god 1714005073WL014576 visnu god 00176 IDIB000K653 1547 1547 Processed 07/09/2023 066710990 visnugod STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-073-001/197
(MAJHOLI) 		1714005073NRG24040920230286381 04/09/2023 bhupendra 1714005073WL014576 bhupendra 00176 IDIB000K653 1547 1547 Processed 07/09/2023 066710990 bhupendra INDIAN BANK(607105)
16 BURHAR MP-14-005-073-001/197
(MAJHOLI) 		1714005073NRG24040920230286382 04/09/2023 richa 1714005073WL014576 richa 00176 IDIB000K653 1547 1547 Processed 07/09/2023 066710990 richa INDIAN BANK(607105)
17 BURHAR MP-14-005-073-001/38
(MAJHOLI) 		1714005073NRG24040920230286384 04/09/2023 amritlal 1714005073WL014576 amritlal 00176 IDIB000K653 1547 1547 Processed 07/09/2023 066710990 amritlal STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-073-001/38
(MAJHOLI) 		1714005073NRG24040920230286385 04/09/2023 parvati 1714005073WL014576 parvati 00176 IDIB000K653 1547 1547 Processed 07/09/2023 066710990 parvati INDIAN BANK(607105)
SubTotal 19263 19263
19 BURHAR MP-14-005-062-001/251
(KHARLA) 		1714005062NRG24040920230286438 04/09/2023 munni 1714005062WL014586 munni 00415 SBIN0001428 663 663 Processed 07/09/2023 066710990 munni UNION BANK OF INDIA(508500)
SubTotal 663 663
20 BURHAR MP-14-005-029-001/76
(CHANNODI) 		1714005029NRG24040920230286434 04/09/2023 parbhu 1714005029WL014585 parbhu 00415 SBIN0007223 1326 1326 Processed 07/09/2023 066710990 parbhu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BURHAR MP-14-005-062-001/188
(KHARLA) 		1714005062NRG24040920230286436 04/09/2023 Samhru Paw 1714005062WL014586 Samhru Paw 00468 UBIN0532690 1547 1547 Processed 07/09/2023 066710990 SamhruPaw UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 26114 26114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_040923APB_FTO_249549 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 663
2 BURHAR MP1714005_040923APB_FTO_249549 Central Bank Of India CBIN0284183 BURHAR 2652
3 BURHAR MP1714005_040923APB_FTO_249549 Indian Bank IDIB000K653 Keshwahi 19263
4 BURHAR MP1714005_040923APB_FTO_249549 State Bank of India SBIN0001428 AMLAI 663
5 BURHAR MP1714005_040923APB_FTO_249549 State Bank of India SBIN0007223 BURHAR 1326
6 BURHAR MP1714005_040923APB_FTO_249549 Union Bank of India UBIN0532690 RAIPUR 1547

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