Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_300623FTO_138359
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-14-005-015-001/852
(BHAMALA) 		1714005015NRG24300620230192087 30/06/2023 CHANDA 1714005015WL006978 CHANDA 00045 BARB0VJSDOL 1200 1200 Processed 12/07/2023 800083743 CHANDA (000000)
2 BURHAR MP-14-005-015-001/852
(BHAMALA) 		1714005015NRG24300620230192086 30/06/2023 CHANDA 1714005015WL006978 CHANDA 00045 BARB0VJSDOL 1200 1200 Processed 12/07/2023 800083743 CHANDA (000000)
SubTotal 2400 2400
3 BURHAR MP-14-005-079-002/108
(NAGPURA) 		1714005079NRG24300620230192197 30/06/2023 Ramprakash baiga 1714005079WL006990 Ramprakash baiga 00089 CBIN0282045 1080 1080 Processed 12/07/2023 800083743 Ramprakashbaiga (000000)
4 BURHAR MP-14-005-079-002/111
(NAGPURA) 		1714005079NRG24300620230192200 30/06/2023 rajesh 1714005079WL006990 rajesh 00089 CBIN0282045 1080 1080 Processed 12/07/2023 800083743 rajesh (000000)
5 BURHAR MP-14-005-079-002/15
(NAGPURA) 		1714005079NRG24300620230192208 30/06/2023 VIMLA 1714005079WL006990 VIMLA 00089 CBIN0282045 1080 1080 Processed 12/07/2023 800083743 VIMLA (000000)
6 BURHAR MP-14-005-079-002/169
(NAGPURA) 		1714005079NRG24300620230192213 30/06/2023 Rajesh 1714005079WL006990 Rajesh 00089 CBIN0282045 1080 1080 Processed 12/07/2023 800083743 Rajesh (000000)
7 BURHAR MP-14-005-079-002/175
(NAGPURA) 		1714005079NRG24300620230192214 30/06/2023 saaaroj 1714005079WL006990 saaaroj 00089 CBIN0282045 1080 1080 Processed 12/07/2023 800083743 saaaroj (000000)
8 BURHAR MP-14-005-079-002/214
(NAGPURA) 		1714005079NRG24300620230192218 30/06/2023 vijay 1714005079WL006990 vijay 00089 CBIN0282045 1080 1080 Processed 12/07/2023 800083743 vijay (000000)
9 BURHAR MP-14-005-079-002/26
(NAGPURA) 		1714005079NRG24300620230192223 30/06/2023 parvati 1714005079WL006990 parvati 00089 CBIN0282045 1080 1080 Processed 12/07/2023 800083743 parvati (000000)
10 BURHAR MP-14-005-079-002/309
(NAGPURA) 		1714005079NRG24300620230192224 30/06/2023 Pappu baiga 1714005079WL006990 Pappu baiga 00089 CBIN0282045 1080 1080 Processed 12/07/2023 800083743 Pappubaiga (000000)
11 BURHAR MP-14-005-079-002/318
(NAGPURA) 		1714005079NRG24300620230192227 30/06/2023 Shanker panika 1714005079WL006990 Shanker panika 00089 CBIN0282045 1080 1080 Processed 12/07/2023 800083743 Shankerpanika (000000)
12 BURHAR MP-14-005-079-002/79
(NAGPURA) 		1714005079NRG24300620230192251 30/06/2023 Nanbai 1714005079WL006990 Nanbai 00089 CBIN0282045 1080 1080 Processed 12/07/2023 800083743 Nanbai (000000)
13 BURHAR MP-14-005-079-002/89
(NAGPURA) 		1714005079NRG24300620230192256 30/06/2023 Amritlal 1714005079WL006990 Amritlal 00089 CBIN0282045 1080 1080 Processed 12/07/2023 800083743 Amritlal (000000)
14 BURHAR MP-14-005-079-003/125
(NAGPURA) 		1714005079NRG24300620230192260 30/06/2023 katku 1714005079WL006990 katku 00089 CBIN0282045 1080 1080 Processed 12/07/2023 800083743 katku (000000)
15 BURHAR MP-14-005-079-003/90
(NAGPURA) 		1714005079NRG24300620230192272 30/06/2023 Santoshi Singh 1714005079WL006990 Santoshi Singh 00089 CBIN0282045 1080 1080 Processed 12/07/2023 800083743 SantoshiSingh (000000)
SubTotal 14040 14040
16 BURHAR MP-14-005-069-001/120-A
(KUDDI) 		1714005069NRG24300620230192093 30/06/2023 rohit 1714005069WL006980 rohit 00176 IDIB000K653 579 579 Processed 12/07/2023 800083743 rohit (000000)
17 BURHAR MP-14-005-069-001/129
(KUDDI) 		1714005069NRG24300620230192095 30/06/2023 totaram 1714005069WL006980 totaram 00176 IDIB000K653 579 579 Processed 12/07/2023 800083743 totaram (000000)
18 BURHAR MP-14-005-069-001/196-A
(KUDDI) 		1714005069NRG24300620230192127 30/06/2023 satendra 1714005069WL006980 satendra 00176 IDIB000K653 1002 1002 Processed 12/07/2023 800083743 satendra (000000)
19 BURHAR MP-14-005-069-001/254
(KUDDI) 		1714005069NRG24300620230192138 30/06/2023 ajay kumar 1714005069WL006980 ajay kumar 00176 IDIB000K653 579 579 Processed 12/07/2023 800083743 ajaykumar (000000)
20 BURHAR MP-14-005-069-001/73-A
(KUDDI) 		1714005069NRG24300620230192153 30/06/2023 gobardhan 1714005069WL006980 gobardhan 00176 IDIB000K653 772 772 Processed 12/07/2023 800083743 gobardhan (000000)
21 BURHAR MP-14-005-069-001/89
(KUDDI) 		1714005069NRG24300620230192159 30/06/2023 butibai 1714005069WL006980 butibai 00176 IDIB000K653 772 772 Processed 12/07/2023 800083743 butibai (000000)
SubTotal 4283 4283
22 BURHAR MP-14-005-057-001/113
(KHAIRAHNI) 		1714005057NRG24290620230190418 30/06/2023 Sushila 1714005057WL006948 Sushila 00415 SBIN0000481 1326 1326 Processed 12/07/2023 800083743 Sushila (000000)
SubTotal 1326 1326
23 BURHAR MP-14-005-079-002/157
(NAGPURA) 		1714005079NRG24300620230192209 30/06/2023 Jyoti patel 1714005079WL006990 Jyoti patel 00415 SBIN0002869 1080 1080 Processed 12/07/2023 800083743 Jyotipatel (000000)
24 BURHAR MP-14-005-081-002/261
(NAVATOLA) 		1714005081NRG24300620230191972 30/06/2023 urmila 1714005081WL006973 urmila 00415 SBIN0002869 1140 1140 Processed 12/07/2023 800083743 urmila (000000)
SubTotal 2220 2220
25 BURHAR MP-14-005-015-001/61
(BHAMALA) 		1714005015NRG24300620230192077 30/06/2023 jagdeesh 1714005015WL006978 jagdeesh 00415 SBIN0007223 1200 1200 Processed 12/07/2023 800083743 jagdeesh (000000)
26 BURHAR MP-14-005-015-001/61-C
(BHAMALA) 		1714005015NRG24300620230192078 30/06/2023 ramprakash 1714005015WL006978 ramprakash 00415 SBIN0007223 1200 1200 Processed 12/07/2023 800083743 ramprakash (000000)
27 BURHAR MP-14-005-015-001/63
(BHAMALA) 		1714005015NRG24300620230192079 30/06/2023 sumeetra 1714005015WL006978 sumeetra 00415 SBIN0007223 1200 1200 Processed 12/07/2023 800083743 sumeetra (000000)
SubTotal 3600 3600
28 BURHAR MP-14-005-081-001/110-A
(NAVATOLA) 		1714005081NRG24300620230191950 30/06/2023 rani singh 1714005081WL006973 rani singh 00688 FINO0001446 1140 1140 Processed 12/07/2023 800083743 ranisingh (000000)
SubTotal 1140 1140
29 BURHAR MP-14-005-057-001/141
(KHAIRAHNI) 		1714005057NRG24290620230190430 30/06/2023 Kiran 1714005057WL006948 Kiran 00697 BKID0MG1523 1105 1105 Processed 12/07/2023 800083743 Kiran (000000)
30 BURHAR MP-14-005-057-001/178
(KHAIRAHNI) 		1714005057NRG24290620230190434 30/06/2023 KUSUM 1714005057WL006948 KUSUM 00697 BKID0MG1523 1105 1105 Processed 12/07/2023 800083743 KUSUM (000000)
31 BURHAR MP-14-005-057-001/227
(KHAIRAHNI) 		1714005057NRG24290620230190439 30/06/2023 Ravi 1714005057WL006948 Ravi 00697 BKID0MG1523 1105 1105 Processed 12/07/2023 800083743 Ravi (000000)
32 BURHAR MP-14-005-057-001/50-A
(KHAIRAHNI) 		1714005057NRG24290620230190457 30/06/2023 lakhan 1714005057WL006948 lakhan 00697 BKID0MG1523 1326 1326 Processed 12/07/2023 800083743 lakhan (000000)
33 BURHAR MP-14-005-057-001/51
(KHAIRAHNI) 		1714005057NRG24290620230190459 30/06/2023 babla 1714005057WL006948 babla 00697 BKID0MG1523 1326 1326 Processed 12/07/2023 800083743 babla (000000)
SubTotal 5967 5967
34 BURHAR MP-14-005-015-001/846
(BHAMALA) 		1714005015NRG24300620230192085 30/06/2023 RAJBAI 1714005015WL006978 RAJBAI 00697 BKID0MG1524 1200 1200 Processed 12/07/2023 800083743 RAJBAI (000000)
SubTotal 1200 1200
Total 36176 36176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_300623FTO_138359 Bank of Baroda BARB0VJSDOL SHAHDOL 2400
2 BURHAR MP1714005_300623FTO_138359 Central Bank Of India CBIN0282045 JAITPUR 14040
3 BURHAR MP1714005_300623FTO_138359 Indian Bank IDIB000K653 Keshwahi 4283
4 BURHAR MP1714005_300623FTO_138359 State Bank of India SBIN0000481 SHAHDOL 1326
5 BURHAR MP1714005_300623FTO_138359 State Bank of India SBIN0002869 KOTMA 2220
6 BURHAR MP1714005_300623FTO_138359 State Bank of India SBIN0007223 BURHAR 3600
7 BURHAR MP1714005_300623FTO_138359 Fino Payments Bank Ltd FINO0001446 MP RO 1140
8 BURHAR MP1714005_300623FTO_138359 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 5967
9 BURHAR MP1714005_300623FTO_138359 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1200

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