Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_110823APB_FTO_214597
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-14-005-082-001/106-B
(NEMUHA) 		1714005082NRG24110820230270906 11/08/2023 Babi chaudhary 1714005082WL012484 Babi chaudhary 00045 BARB0DHANPU 624 624 Processed 21/08/2023 589730442 Babichaudhary BANK OF BARODA(606985)
2 BURHAR MP-14-005-082-001/106-B
(NEMUHA) 		1714005082NRG24110820230270905 11/08/2023 naval kishor choudhary 1714005082WL012484 naval kishor choudhary 00045 BARB0DHANPU 624 624 Processed 21/08/2023 589730442 navalkishorchoudhary BANK OF BARODA(606985)
SubTotal 1248 1248
3 BURHAR MP-14-005-001-001/115
(TITARA) 		1714005001NRG24110820230270882 11/08/2023 panch das 1714005001WL012481 panch das 00089 CBIN0284183 10 10 Processed 21/08/2023 589730442 panchdas CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-082-001/106
(NEMUHA) 		1714005082NRG24110820230270904 11/08/2023 ramprashad 1714005082WL012484 ramprashad 00089 CBIN0284183 624 624 Processed 21/08/2023 589730442 ramprashad CENTRAL BANK OF INDIA(607115)
SubTotal 634 634
5 BURHAR MP-14-005-061-001/175
(KHANDA) 		1714005061NRG24110820230270907 11/08/2023 AMAR SINGH 1714005061WL012485 AMAR SINGH 00176 IDIB000K653 1105 1105 Processed 21/08/2023 589730442 AMARSINGH INDIAN BANK(607105)
6 BURHAR MP-14-005-061-001/179
(KHANDA) 		1714005061NRG24110820230270909 11/08/2023 Leelavati lohar 1714005061WL012485 Leelavati lohar 00176 IDIB000K653 1105 1105 Processed 21/08/2023 589730442 Leelavatilohar INDIAN BANK(607105)
7 BURHAR MP-14-005-061-001/237-B
(KHANDA) 		1714005061NRG24110820230270911 11/08/2023 JAGATBAHADUR BAIGA 1714005061WL012485 JAGATBAHADUR BAIGA 00176 IDIB000K653 1105 1105 Processed 21/08/2023 589730442 JAGATBAHADURBAIGA INDIAN BANK(607105)
8 BURHAR MP-14-005-061-001/90
(KHANDA) 		1714005061NRG24110820230270913 11/08/2023 BUDDHU PRAJAPATI 1714005061WL012485 BUDDHU PRAJAPATI 00176 IDIB000K653 1105 1105 Processed 21/08/2023 589730442 BUDDHUPRAJAPATI INDIAN BANK(607105)
9 BURHAR MP-14-005-061-001/90
(KHANDA) 		1714005061NRG24110820230270914 11/08/2023 GEETA PRAJAPATI 1714005061WL012485 GEETA PRAJAPATI 00176 IDIB000K653 1105 1105 Processed 21/08/2023 589730442 GEETAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
10 BURHAR MP-14-005-001-001/236
(TITARA) 		1714005001NRG24110820230270884 11/08/2023 Roshani prajapati 1714005001WL012481 Roshani prajapati 00415 SBIN0000481 200 200 Processed 21/08/2023 589730442 Roshaniprajapati STATE BANK OF INDIA(508548)
SubTotal 200 200
11 BURHAR MP-14-005-061-001/175
(KHANDA) 		1714005061NRG24110820230270908 11/08/2023 juniya 1714005061WL012485 juniya 00415 SBIN0002869 1105 1105 Processed 21/08/2023 589730442 juniya STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-061-001/237-B
(KHANDA) 		1714005061NRG24110820230270912 11/08/2023 rajbati 1714005061WL012485 rajbati 00415 SBIN0002869 1105 1105 Processed 21/08/2023 589730442 rajbati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 BURHAR MP-14-005-001-001/171
(TITARA) 		1714005001NRG24110820230270883 11/08/2023 bannu 1714005001WL012481 bannu 00697 BKID0MG1523 200 200 Processed 21/08/2023 589730442 bannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 10017 10017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_110823APB_FTO_214597 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1248
2 BURHAR MP1714005_110823APB_FTO_214597 Central Bank Of India CBIN0284183 BURHAR 634
3 BURHAR MP1714005_110823APB_FTO_214597 Indian Bank IDIB000K653 Keshwahi 5525
4 BURHAR MP1714005_110823APB_FTO_214597 State Bank of India SBIN0000481 SHAHDOL 200
5 BURHAR MP1714005_110823APB_FTO_214597 State Bank of India SBIN0002869 KOTMA 2210
6 BURHAR MP1714005_110823APB_FTO_214597 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 200

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