Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_190523FTO_48941
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-14-005-080-003/44-B
(NAOGAWAN) 		1714005080NRG24190520230040763 19/05/2023 SUNITA SINGH 1714005080WL001570 SUNITA SINGH 00089 CBIN0282045 480 480 Processed 25/05/2023 866117986 SUNITASINGH (000000)
SubTotal 480 480
2 BURHAR MP-14-005-062-001/111
(KHARLA) 		1714005062NRG24190520230041463 19/05/2023 shivlal 1714005062WL001585 shivlal 00089 CBIN0284183 360 360 Processed 25/05/2023 866117986 shivlal (000000)
3 BURHAR MP-14-005-062-001/263
(KHARLA) 		1714005062NRG24190520230041470 19/05/2023 shyamlal 1714005062WL001585 shyamlal 00089 CBIN0284183 720 720 Processed 25/05/2023 866117986 shyamlal (000000)
4 BURHAR MP-14-005-062-001/69
(KHARLA) 		1714005062NRG24190520230041476 19/05/2023 bhaddu 1714005062WL001586 bhaddu 00089 CBIN0284183 540 540 Processed 25/05/2023 866117986 bhaddu (000000)
SubTotal 1620 1620
5 BURHAR MP-14-005-080-003/10-B
(NAOGAWAN) 		1714005080NRG24190520230040757 19/05/2023 soniya 1714005080WL001570 soniya 00415 SBIN0000481 480 480 Processed 25/05/2023 866117986 soniya (000000)
6 BURHAR MP-14-005-080-003/37
(NAOGAWAN) 		1714005080NRG24190520230040662 19/05/2023 shobhit 1714005080WL001568 shobhit 00415 SBIN0000481 1400 1400 Processed 25/05/2023 866117986 shobhit (000000)
SubTotal 1880 1880
7 BURHAR MP-14-005-088-002/124
(RAMNAKANHER) 		1714005088NRG24190520230041070 19/05/2023 parvati 1714005088WL001575 parvati 00415 SBIN0002869 1290 1290 Processed 25/05/2023 866117986 parvati (000000)
8 BURHAR MP-14-005-088-002/84
(RAMNAKANHER) 		1714005088NRG24190520230041084 19/05/2023 kavita 1714005088WL001575 kavita 00415 SBIN0002869 1290 1290 Processed 25/05/2023 866117986 kavita (000000)
SubTotal 2580 2580
9 BURHAR MP-14-005-062-001/111
(KHARLA) 		1714005062NRG24190520230041464 19/05/2023 ramjaniya 1714005062WL001585 ramjaniya 00415 SBIN0007223 360 360 Processed 25/05/2023 866117986 ramjaniya (000000)
10 BURHAR MP-14-005-062-001/289-A
(KHARLA) 		1714005062NRG24190520230041472 19/05/2023 hetram 1714005062WL001585 hetram 00415 SBIN0007223 360 360 Processed 25/05/2023 866117986 hetram (000000)
11 BURHAR MP-14-005-062-001/70
(KHARLA) 		1714005062NRG24190520230041477 19/05/2023 seeta 1714005062WL001586 seeta 00415 SBIN0007223 360 360 Processed 25/05/2023 866117986 seeta (000000)
SubTotal 1080 1080
12 BURHAR MP-14-005-080-003/24
(NAOGAWAN) 		1714005080NRG24190520230040657 19/05/2023 mohan 1714005080WL001568 mohan 00697 BKID0MG1523 1400 1400 Processed 25/05/2023 866117986 mohan (000000)
13 BURHAR MP-14-005-080-003/49
(NAOGAWAN) 		1714005080NRG24190520230040665 19/05/2023 PANNELAL 1714005080WL001568 PANNELAL 00697 BKID0MG1523 1200 1200 Processed 25/05/2023 866117986 PANNELAL (000000)
14 BURHAR MP-14-005-080-003/78
(NAOGAWAN) 		1714005080NRG24190520230040675 19/05/2023 LaLLI 1714005080WL001568 LaLLI 00697 BKID0MG1523 1400 1400 Processed 25/05/2023 866117986 LaLLI (000000)
SubTotal 4000 4000
Total 11640 11640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_190523FTO_48941 Central Bank Of India CBIN0282045 JAITPUR 480
2 BURHAR MP1714005_190523FTO_48941 Central Bank Of India CBIN0284183 BURHAR 1620
3 BURHAR MP1714005_190523FTO_48941 State Bank of India SBIN0000481 SHAHDOL 1880
4 BURHAR MP1714005_190523FTO_48941 State Bank of India SBIN0002869 KOTMA 2580
5 BURHAR MP1714005_190523FTO_48941 State Bank of India SBIN0007223 BURHAR 1080
6 BURHAR MP1714005_190523FTO_48941 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 4000

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