Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_280723APB_FTO_191849
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-14-005-031-004/139
(CHATAI) 		1714005031NRG24280720230256876 28/07/2023 dalpratap singh 1714005031WL010742 dalpratap singh 00048 BKID0NAMRGB 1200 1200 Processed 03/08/2023 299818384 dalpratapsingh NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-031-004/38
(CHATAI) 		1714005031NRG24280720230256878 28/07/2023 munnibai 1714005031WL010742 munnibai 00048 BKID0NAMRGB 1200 1200 Processed 03/08/2023 299818384 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
3 BURHAR MP-14-005-031-004/98-C
(CHATAI) 		1714005031NRG24280720230256879 28/07/2023 Nirmal kumar singh 1714005031WL010742 Nirmal kumar singh 00089 CBIN0282045 1200 1200 Processed 03/08/2023 299818384 Nirmalkumarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 BURHAR MP-14-005-005-001/10
(BACHARBAR) 		1714005005NRG24280720230256719 28/07/2023 janki 1714005005WL010714 janki 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 janki INDIAN BANK(607105)
5 BURHAR MP-14-005-005-001/115
(BACHARBAR) 		1714005005NRG24280720230256720 28/07/2023 ramlali khar 1714005005WL010714 ramlali khar 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 ramlalikhar INDIAN BANK(607105)
6 BURHAR MP-14-005-005-001/136
(BACHARBAR) 		1714005005NRG24280720230256721 28/07/2023 bhaddu 1714005005WL010714 bhaddu 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 bhaddu INDIAN BANK(607105)
7 BURHAR MP-14-005-005-001/136
(BACHARBAR) 		1714005005NRG24280720230256722 28/07/2023 bhaddu 1714005005WL010714 bhaddu 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 bhaddu INDIAN BANK(607105)
8 BURHAR MP-14-005-005-001/14-A
(BACHARBAR) 		1714005005NRG24280720230256735 28/07/2023 RAJKUMAR AGARIYA 1714005005WL010718 RAJKUMAR AGARIYA 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 RAJKUMARAGARIYA INDIAN BANK(607105)
9 BURHAR MP-14-005-005-001/14-A
(BACHARBAR) 		1714005005NRG24280720230256736 28/07/2023 RAMLALI AGARIYA 1714005005WL010718 RAMLALI AGARIYA 00176 IDIB000K653 663 663 Processed 03/08/2023 299818384 RAMLALIAGARIYA FINO PAYMENTS BANK LTD(608001)
10 BURHAR MP-14-005-005-001/41
(BACHARBAR) 		1714005005NRG24280720230256723 28/07/2023 GUDIYA YADAV 1714005005WL010714 GUDIYA YADAV 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 GUDIYAYADAV INDIAN BANK(607105)
11 BURHAR MP-14-005-005-001/69-A
(BACHARBAR) 		1714005005NRG24280720230256725 28/07/2023 RUKMANI 1714005005WL010714 RUKMANI 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 RUKMANI INDIAN BANK(607105)
12 BURHAR MP-14-005-005-002/121
(BACHARBAR) 		1714005005NRG24280720230256737 28/07/2023 agsiya bai pao 1714005005WL010718 agsiya bai pao 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 agsiyabaipao INDIAN BANK(607105)
13 BURHAR MP-14-005-005-002/34
(BACHARBAR) 		1714005005NRG24280720230256748 28/07/2023 Purushottm 1714005005WL010720 Purushottm 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 Purushottm FINO PAYMENTS BANK LTD(608001)
14 BURHAR MP-14-005-005-002/43
(BACHARBAR) 		1714005005NRG24280720230256731 28/07/2023 dhaniram pao 1714005005WL010716 dhaniram pao 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 dhanirampao INDIAN BANK(607105)
15 BURHAR MP-14-005-005-002/43
(BACHARBAR) 		1714005005NRG24280720230256729 28/07/2023 mehilal 1714005005WL010716 mehilal 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 mehilal INDIAN BANK(607105)
16 BURHAR MP-14-005-005-002/43
(BACHARBAR) 		1714005005NRG24280720230256730 28/07/2023 mehilal 1714005005WL010716 mehilal 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 mehilal INDIAN BANK(607105)
17 BURHAR MP-14-005-005-002/57
(BACHARBAR) 		1714005005NRG24280720230256739 28/07/2023 RAJKALI SINGH 1714005005WL010718 RAJKALI SINGH 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 RAJKALISINGH INDIAN BANK(607105)
18 BURHAR MP-14-005-005-002/74
(BACHARBAR) 		1714005005NRG24280720230256749 28/07/2023 vipatiya 1714005005WL010720 vipatiya 00176 IDIB000K653 442 442 Processed 03/08/2023 299818384 vipatiya INDIAN BANK(607105)
19 BURHAR MP-14-005-005-002/84
(BACHARBAR) 		1714005005NRG24280720230256726 28/07/2023 devman 1714005005WL010714 devman 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 devman INDIAN BANK(607105)
20 BURHAR MP-14-005-005-002/84
(BACHARBAR) 		1714005005NRG24280720230256727 28/07/2023 DUASIYA BAI PAV 1714005005WL010714 DUASIYA BAI PAV 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 DUASIYABAIPAV INDIAN BANK(607105)
21 BURHAR MP-14-005-005-002/86
(BACHARBAR) 		1714005005NRG24280720230256732 28/07/2023 jugmanti bai pao 1714005005WL010716 jugmanti bai pao 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 jugmantibaipao STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-005-002/86-A
(BACHARBAR) 		1714005005NRG24280720230256743 28/07/2023 kushum singh 1714005005WL010719 kushum singh 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 kushumsingh INDIAN BANK(607105)
23 BURHAR MP-14-005-005-002/86-A
(BACHARBAR) 		1714005005NRG24280720230256744 28/07/2023 Naan singh pav 1714005005WL010719 Naan singh pav 00176 IDIB000K653 1326 1326 Rejected 03/08/2023 299818384 Account closed
24 BURHAR MP-14-005-005-002/95
(BACHARBAR) 		1714005005NRG24280720230256751 28/07/2023 Savita Bai Pav 1714005005WL010720 Savita Bai Pav 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 SavitaBaiPav INDIAN BANK(607105)
25 BURHAR MP-14-005-005-003/3
(BACHARBAR) 		1714005005NRG24280720230256759 28/07/2023 Savita Paw 1714005005WL010722 Savita Paw 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 SavitaPaw INDIAN BANK(607105)
26 BURHAR MP-14-005-005-003/38
(BACHARBAR) 		1714005005NRG24280720230256754 28/07/2023 MANMATI 1714005005WL010721 MANMATI 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 MANMATI INDIAN BANK(607105)
27 BURHAR MP-14-005-005-003/41-A
(BACHARBAR) 		1714005005NRG24280720230256755 28/07/2023 deendayl gond 1714005005WL010721 deendayl gond 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 deendaylgond INDIAN BANK(607105)
28 BURHAR MP-14-005-005-003/41-A
(BACHARBAR) 		1714005005NRG24280720230256757 28/07/2023 janki singh gond 1714005005WL010721 janki singh gond 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 jankisinghgond CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-005-003/80
(BACHARBAR) 		1714005005NRG24280720230256760 28/07/2023 RUDRAPRATAP PAO 1714005005WL010722 RUDRAPRATAP PAO 00176 IDIB000K653 442 442 Processed 03/08/2023 299818384 RUDRAPRATAPPAO CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-005-003/80
(BACHARBAR) 		1714005005NRG24280720230256761 28/07/2023 vishwnath pao 1714005005WL010722 vishwnath pao 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 vishwnathpao STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-005-003/93
(BACHARBAR) 		1714005005NRG24280720230256746 28/07/2023 Ramesh 1714005005WL010719 Ramesh 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299818384 Ramesh INDIAN BANK(607105)
SubTotal 34697 34697
32 BURHAR MP-14-005-012-001/11-A
(BARGWAN 18) 		1714005012NRG24280720230256845 28/07/2023 ramesh kahar 1714005012WL010736 ramesh kahar 00415 SBIN0001428 1547 1547 Processed 03/08/2023 299818384 rameshkahar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 BURHAR MP-14-005-031-004/11
(CHATAI) 		1714005031NRG24280720230256874 28/07/2023 bhagwandas 1714005031WL010742 bhagwandas 00415 SBIN0002869 1200 1200 Processed 03/08/2023 299818384 bhagwandas STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-031-004/34
(CHATAI) 		1714005031NRG24280720230256877 28/07/2023 Chandbhan 1714005031WL010742 Chandbhan 00415 SBIN0002869 1200 1200 Processed 03/08/2023 299818384 Chandbhan STATE BANK OF INDIA(508548)
SubTotal 2400 2400
35 BURHAR MP-14-005-005-003/87-B
(BACHARBAR) 		1714005005NRG24280720230256762 28/07/2023 asha pao 1714005005WL010722 asha pao 00415 SBIN0007223 1326 1326 Processed 03/08/2023 299818384 ashapao STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 43570 43570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_280723APB_FTO_191849 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2400
2 BURHAR MP1714005_280723APB_FTO_191849 Central Bank Of India CBIN0282045 JAITPUR 1200
3 BURHAR MP1714005_280723APB_FTO_191849 Indian Bank IDIB000K653 Keshwahi 34697
4 BURHAR MP1714005_280723APB_FTO_191849 State Bank of India SBIN0001428 AMLAI 1547
5 BURHAR MP1714005_280723APB_FTO_191849 State Bank of India SBIN0002869 KOTMA 2400
6 BURHAR MP1714005_280723APB_FTO_191849 State Bank of India SBIN0007223 BURHAR 1326

Download In Excel