Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_160623FTO_95595
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-14-005-074-001/141-A
(MAJIRA) 		1714005074NRG24160620230131696 16/06/2023 BHUPERDRA SINGH GOND 1714005074WL004835 BHUPERDRA SINGH GOND 00089 CBIN0282133 1212 1212 Processed 27/06/2023 515149899 BHUPERDRASINGHGOND (000000)
SubTotal 1212 1212
2 BURHAR MP-14-005-074-001/285
(MAJIRA) 		1714005074NRG24160620230131749 16/06/2023 Braspatiya Singh Gond 1714005074WL004835 Braspatiya Singh Gond 00176 IDIB000D586 1212 1212 Processed 27/06/2023 515149899 BraspatiyaSinghGond (000000)
3 BURHAR MP-14-005-074-001/295
(MAJIRA) 		1714005074NRG24160620230131754 16/06/2023 Kaushal singh gond 1714005074WL004835 Kaushal singh gond 00176 IDIB000D586 1212 1212 Processed 27/06/2023 515149899 Kaushalsinghgond (000000)
4 BURHAR MP-14-005-074-001/301-C
(MAJIRA) 		1714005074NRG24160620230131758 16/06/2023 SUKHAMANTI SINGH GOND 1714005074WL004835 SUKHAMANTI SINGH GOND 00176 IDIB000D586 1212 1212 Processed 27/06/2023 515149899 SUKHAMANTISINGHGOND (000000)
5 BURHAR MP-14-005-074-001/305-A
(MAJIRA) 		1714005074NRG24160620230131761 16/06/2023 Mohan sahu 1714005074WL004835 Mohan sahu 00176 IDIB000D586 1212 1212 Processed 27/06/2023 515149899 Mohansahu (000000)
SubTotal 4848 4848
6 BURHAR MP-14-005-074-001/102
(MAJIRA) 		1714005074NRG24160620230131687 16/06/2023 santosh 1714005074WL004835 santosh 00176 IDIB000K653 1212 1212 Processed 27/06/2023 515149899 santosh (000000)
7 BURHAR MP-14-005-074-001/130
(MAJIRA) 		1714005074NRG24160620230131690 16/06/2023 manraj singh 1714005074WL004835 manraj singh 00176 IDIB000K653 1212 1212 Processed 27/06/2023 515149899 manrajsingh (000000)
8 BURHAR MP-14-005-074-001/150
(MAJIRA) 		1714005074NRG24160620230131699 16/06/2023 Dashrath 1714005074WL004835 Dashrath 00176 IDIB000K653 1212 1212 Processed 27/06/2023 515149899 Dashrath (000000)
9 BURHAR MP-14-005-074-001/2
(MAJIRA) 		1714005074NRG24160620230131719 16/06/2023 sampatiya 1714005074WL004835 sampatiya 00176 IDIB000K653 1212 1212 Processed 27/06/2023 515149899 sampatiya (000000)
10 BURHAR MP-14-005-074-001/212-A
(MAJIRA) 		1714005074NRG24160620230131722 16/06/2023 JEETLAL 1714005074WL004835 JEETLAL 00176 IDIB000K653 1212 1212 Processed 27/06/2023 515149899 JEETLAL (000000)
11 BURHAR MP-14-005-074-001/232-A
(MAJIRA) 		1714005074NRG24160620230131732 16/06/2023 foolbai 1714005074WL004835 foolbai 00176 IDIB000K653 1212 1212 Processed 27/06/2023 515149899 foolbai (000000)
12 BURHAR MP-14-005-074-001/308-A
(MAJIRA) 		1714005074NRG24160620230131763 16/06/2023 GANESH 1714005074WL004835 GANESH 00176 IDIB000K653 1212 1212 Processed 27/06/2023 515149899 GANESH (000000)
SubTotal 8484 8484
13 BURHAR MP-14-005-074-001/39-A
(MAJIRA) 		1714005074NRG24160620230131771 16/06/2023 harprasad singh 1714005074WL004835 harprasad singh 00415 SBIN0002821 1212 1212 Processed 27/06/2023 515149899 harprasadsingh (000000)
SubTotal 1212 1212
14 BURHAR MP-14-005-074-001/177
(MAJIRA) 		1714005074NRG24160620230131709 16/06/2023 hetram kushwaha 1714005074WL004835 hetram kushwaha 00415 SBIN0007223 1212 1212 Processed 27/06/2023 515149899 hetramkushwaha (000000)
SubTotal 1212 1212
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_160623FTO_95595 Central Bank Of India CBIN0282133 SOHAGPUR 1212
2 BURHAR MP1714005_160623FTO_95595 Indian Bank IDIB000D586 Devgawan 4848
3 BURHAR MP1714005_160623FTO_95595 Indian Bank IDIB000K653 Keshwahi 8484
4 BURHAR MP1714005_160623FTO_95595 State Bank of India SBIN0002821 ANUPPUR 1212
5 BURHAR MP1714005_160623FTO_95595 State Bank of India SBIN0007223 BURHAR 1212

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