Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_281023FTO_335684
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-14-005-005-001/115
(BACHARBAR) 		1714005005NRG24281020230356494 28/10/2023 NEELAM BARMAN 1714005005WL018654 NEELAM BARMAN 00045 BARB0DHANPU 1000 1000 Processed 08/11/2023 289307200 NEELAMBARMAN (000000)
SubTotal 1000 1000
2 BURHAR MP-14-005-005-001/115
(BACHARBAR) 		1714005005NRG24281020230356493 28/10/2023 Deepak Kumar Varma 1714005005WL018654 Deepak Kumar Varma 00089 CBIN0282045 1000 1000 Processed 08/11/2023 289307200 DeepakKumarVarma (000000)
SubTotal 1000 1000
3 BURHAR MP-14-005-005-001/106
(BACHARBAR) 		1714005005NRG24281020230356485 28/10/2023 Lala 1714005005WL018654 Lala 00176 IDIB000K653 1000 1000 Processed 08/11/2023 289307200 Lala (000000)
4 BURHAR MP-14-005-005-001/110-B
(BACHARBAR) 		1714005005NRG24281020230356488 28/10/2023 Sankardayal Pao 1714005005WL018654 Sankardayal Pao 00176 IDIB000K653 1000 1000 Processed 08/11/2023 289307200 SankardayalPao (000000)
5 BURHAR MP-14-005-005-001/114
(BACHARBAR) 		1714005005NRG24281020230356490 28/10/2023 Bahadur 1714005005WL018654 Bahadur 00176 IDIB000K653 1000 1000 Processed 08/11/2023 289307200 Bahadur (000000)
6 BURHAR MP-14-005-005-001/120-A
(BACHARBAR) 		1714005005NRG24281020230356495 28/10/2023 Rewadas Singh Pav 1714005005WL018654 Rewadas Singh Pav 00176 IDIB000K653 1000 1000 Processed 08/11/2023 289307200 RewadasSinghPav (000000)
7 BURHAR MP-14-005-005-001/135
(BACHARBAR) 		1714005005NRG24281020230356496 28/10/2023 SURENDRA SINGH PAO 1714005005WL018654 SURENDRA SINGH PAO 00176 IDIB000K653 1000 1000 Processed 08/11/2023 289307200 SURENDRASINGHPAO (000000)
8 BURHAR MP-14-005-005-001/209
(BACHARBAR) 		1714005005NRG24281020230356502 28/10/2023 nandadu pao 1714005005WL018654 nandadu pao 00176 IDIB000K653 1000 1000 Processed 08/11/2023 289307200 nandadupao (000000)
9 BURHAR MP-14-005-005-001/39
(BACHARBAR) 		1714005005NRG24281020230356504 28/10/2023 Jayprakash yadav 1714005005WL018654 Jayprakash yadav 00176 IDIB000K653 1000 1000 Processed 08/11/2023 289307200 Jayprakashyadav (000000)
10 BURHAR MP-14-005-005-002/7
(BACHARBAR) 		1714005005NRG24281020230356518 28/10/2023 gulbasiya 1714005005WL018654 gulbasiya 00176 IDIB000K653 1000 1000 Processed 08/11/2023 289307200 gulbasiya (000000)
SubTotal 8000 8000
11 BURHAR MP-14-005-006-003/99
(BADODI) 		1714005006NRG24281020230356731 28/10/2023 mole singh 1714005006WL018665 mole singh 00415 SBIN0000481 800 800 Processed 08/11/2023 289307200 molesingh (000000)
SubTotal 800 800
12 BURHAR MP-14-005-006-003/95
(BADODI) 		1714005006NRG24281020230356728 28/10/2023 samaejeet 1714005006WL018665 samaejeet 00697 BKID0MG1523 800 800 Processed 09/11/2023 289307200 samaejeet (000000)
SubTotal 800 800
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_281023FTO_335684 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1000
2 BURHAR MP1714005_281023FTO_335684 Central Bank Of India CBIN0282045 JAITPUR 1000
3 BURHAR MP1714005_281023FTO_335684 Indian Bank IDIB000K653 Keshwahi 8000
4 BURHAR MP1714005_281023FTO_335684 State Bank of India SBIN0000481 SHAHDOL 800
5 BURHAR MP1714005_281023FTO_335684 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 800

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