Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_070523APB_FTO_32164
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-14-005-053-001/173
(KAMTA) 		1714005053NRG24070520230017410 07/05/2023 baisakhu 1714005053WL000649 baisakhu 00089 CBIN0282045 1224 1224 Processed 15/05/2023 687887195 baisakhu CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BURHAR MP-14-005-006-003/102
(BADODI) 		1714005006NRG24070520230017030 07/05/2023 pushpa 1714005006WL000627 pushpa 00415 SBIN0007223 1140 1140 Processed 15/05/2023 687887195 pushpa STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-006-003/58-A
(BADODI) 		1714005006NRG24070520230017036 07/05/2023 VIJAY SINGH 1714005006WL000627 VIJAY SINGH 00415 SBIN0007223 1140 1140 Processed 15/05/2023 687887195 VIJAYSINGH BANK OF BARODA(606985)
SubTotal 2280 2280
4 BURHAR MP-14-005-006-001/116
(BADODI) 		1714005006NRG24070520230017024 07/05/2023 Amarsingh 1714005006WL000627 Amarsingh 00468 UBIN0532690 1140 1140 Processed 15/05/2023 687887195 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-006-003/102
(BADODI) 		1714005006NRG24070520230017029 07/05/2023 ganesh 1714005006WL000627 ganesh 00468 UBIN0532690 1140 1140 Processed 15/05/2023 687887195 ganesh UNION BANK OF INDIA(508500)
SubTotal 2280 2280
6 BURHAR MP-14-005-006-001/80
(BADODI) 		1714005006NRG24070520230017026 07/05/2023 jaisingh 1714005006WL000627 jaisingh 00697 BKID0MG1523 1140 1140 Processed 15/05/2023 687887195 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-006-003/1
(BADODI) 		1714005006NRG24070520230017027 07/05/2023 sampat 1714005006WL000627 sampat 00697 BKID0MG1523 1140 1140 Processed 15/05/2023 687887195 sampat NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-006-003/101
(BADODI) 		1714005006NRG24070520230017028 07/05/2023 mansah singh 1714005006WL000627 mansah singh 00697 BKID0MG1523 1140 1140 Processed 15/05/2023 687887195 mansahsingh CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-006-003/11-A
(BADODI) 		1714005006NRG24070520230017031 07/05/2023 ramsumiran 1714005006WL000627 ramsumiran 00697 BKID0MG1523 1140 1140 Processed 15/05/2023 687887195 ramsumiran NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-006-003/2
(BADODI) 		1714005006NRG24070520230017032 07/05/2023 JAYSINGH 1714005006WL000627 JAYSINGH 00697 BKID0MG1523 950 950 Processed 15/05/2023 687887195 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-006-003/23
(BADODI) 		1714005006NRG24070520230017033 07/05/2023 ramesh singh 1714005006WL000627 ramesh singh 00697 BKID0MG1523 1140 1140 Processed 15/05/2023 687887195 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-006-003/46
(BADODI) 		1714005006NRG24070520230017035 07/05/2023 soniya bai 1714005006WL000627 soniya bai 00697 BKID0MG1523 1140 1140 Processed 15/05/2023 687887195 soniyabai NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-006-003/80
(BADODI) 		1714005006NRG24070520230017037 07/05/2023 shuneeta singh 1714005006WL000627 shuneeta singh 00697 BKID0MG1523 1140 1140 Processed 15/05/2023 687887195 shuneetasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8930 8930
Total 14714 14714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_070523APB_FTO_32164 Central Bank Of India CBIN0282045 JAITPUR 1224
2 BURHAR MP1714005_070523APB_FTO_32164 State Bank of India SBIN0007223 BURHAR 2280
3 BURHAR MP1714005_070523APB_FTO_32164 Union Bank of India UBIN0532690 RAIPUR 2280
4 BURHAR MP1714005_070523APB_FTO_32164 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 8930

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