Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_100723FTO_158337
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-14-005-077-005/121
(MAMARA) 		1714005077NRG24100720230227222 10/07/2023 gulab 1714005077WL008429 gulab 00048 BKID0NAMRGB 221 221 Processed 14/07/2023 858249130 gulab (000000)
2 BURHAR MP-14-005-077-005/93
(MAMARA) 		1714005077NRG24100720230227241 10/07/2023 bharat 1714005077WL008429 bharat 00048 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858249130 bharat (000000)
SubTotal 1547 1547
3 BURHAR MP-14-005-073-001/146
(MAJHOLI) 		1714005073NRG24100720230226759 10/07/2023 Vijay Kumar Pandey 1714005073WL008399 Vijay Kumar Pandey 00176 IDIB000K653 1105 1105 Processed 14/07/2023 858249130 VijayKumarPandey (000000)
4 BURHAR MP-14-005-073-001/210
(MAJHOLI) 		1714005073NRG24100720230226765 10/07/2023 dara 1714005073WL008399 dara 00176 IDIB000K653 884 884 Processed 14/07/2023 858249130 dara (000000)
5 BURHAR MP-14-005-073-001/212
(MAJHOLI) 		1714005073NRG24100720230226767 10/07/2023 Ramesiya 1714005073WL008399 Ramesiya 00176 IDIB000K653 1105 1105 Processed 14/07/2023 858249130 Ramesiya (000000)
6 BURHAR MP-14-005-073-001/227
(MAJHOLI) 		1714005073NRG24100720230226770 10/07/2023 Bhole 1714005073WL008399 Bhole 00176 IDIB000K653 884 884 Processed 14/07/2023 858249130 Bhole (000000)
7 BURHAR MP-14-005-073-001/321
(MAJHOLI) 		1714005073NRG24070720230219734 10/07/2023 Abhilash Patel 1714005073WL008037 Abhilash Patel 00176 IDIB000K653 1000 1000 Processed 14/07/2023 858249130 AbhilashPatel (000000)
8 BURHAR MP-14-005-073-001/34
(MAJHOLI) 		1714005073NRG24100720230226779 10/07/2023 kamlesh 1714005073WL008399 kamlesh 00176 IDIB000K653 1105 1105 Processed 14/07/2023 858249130 kamlesh (000000)
9 BURHAR MP-14-005-073-001/36
(MAJHOLI) 		1714005073NRG24100720230226780 10/07/2023 vrandaman 1714005073WL008399 vrandaman 00176 IDIB000K653 884 884 Processed 14/07/2023 858249130 vrandaman (000000)
10 BURHAR MP-14-005-073-001/39
(MAJHOLI) 		1714005073NRG24100720230226785 10/07/2023 besahu 1714005073WL008399 besahu 00176 IDIB000K653 1105 1105 Processed 14/07/2023 858249130 besahu (000000)
11 BURHAR MP-14-005-073-001/61
(MAJHOLI) 		1714005073NRG24100720230226790 10/07/2023 chhotelaal 1714005073WL008399 chhotelaal 00176 IDIB000K653 884 884 Processed 14/07/2023 858249130 chhotelaal (000000)
12 BURHAR MP-14-005-073-002/1
(MAJHOLI) 		1714005073NRG24070720230219736 10/07/2023 Pappu 1714005073WL008037 Pappu 00176 IDIB000K653 1400 1400 Processed 14/07/2023 858249130 Pappu (000000)
13 BURHAR MP-14-005-073-002/5
(MAJHOLI) 		1714005073NRG24070720230219762 10/07/2023 Garun 1714005073WL008037 Garun 00176 IDIB000K653 1400 1400 Processed 14/07/2023 858249130 Garun (000000)
14 BURHAR MP-14-005-073-002/59
(MAJHOLI) 		1714005073NRG24070720230219768 10/07/2023 biran 1714005073WL008037 biran 00176 IDIB000K653 1400 1400 Processed 14/07/2023 858249130 biran (000000)
SubTotal 13156 13156
15 BURHAR MP-14-005-073-001/158
(MAJHOLI) 		1714005073NRG24100720230226760 10/07/2023 ramkishor 1714005073WL008399 ramkishor 00415 SBIN0002821 884 884 Processed 14/07/2023 858249130 ramkishor (000000)
SubTotal 884 884
16 BURHAR MP-14-005-073-001/68
(MAJHOLI) 		1714005073NRG24100720230226791 10/07/2023 sahan 1714005073WL008399 sahan 00415 SBIN0002869 1105 1105 Processed 14/07/2023 858249130 sahan (000000)
17 BURHAR MP-14-005-073-002/1
(MAJHOLI) 		1714005073NRG24070720230219737 10/07/2023 Gudiya bai 1714005073WL008037 Gudiya bai 00415 SBIN0002869 1400 1400 Processed 14/07/2023 858249130 Gudiyabai (000000)
18 BURHAR MP-14-005-077-005/53
(MAMARA) 		1714005077NRG24100720230227229 10/07/2023 chhati.bai 1714005077WL008429 chhati.bai 00415 SBIN0002869 1326 1326 Processed 14/07/2023 858249130 chhati.bai (000000)
19 BURHAR MP-14-005-077-005/53
(MAMARA) 		1714005077NRG24100720230227228 10/07/2023 sukhalal 1714005077WL008429 sukhalal 00415 SBIN0002869 1326 1326 Processed 14/07/2023 858249130 sukhalal (000000)
SubTotal 5157 5157
20 BURHAR MP-14-005-073-002/20
(MAJHOLI) 		1714005073NRG24070720230219738 10/07/2023 Baisakhiya 1714005073WL008037 Baisakhiya 00415 SBIN0007223 1400 1400 Processed 14/07/2023 858249130 Baisakhiya (000000)
21 BURHAR MP-14-005-073-002/62
(MAJHOLI) 		1714005073NRG24070720230219769 10/07/2023 mina 1714005073WL008037 mina 00415 SBIN0007223 1400 1400 Processed 14/07/2023 858249130 mina (000000)
SubTotal 2800 2800
22 BURHAR MP-14-005-073-002/71
(MAJHOLI) 		1714005073NRG24070720230219774 10/07/2023 Shivani 1714005073WL008037 Shivani 00415 SBIN0030278 1400 1400 Processed 14/07/2023 858249130 Shivani (000000)
SubTotal 1400 1400
23 BURHAR MP-14-005-077-005/102-B
(MAMARA) 		1714005077NRG24100720230227219 10/07/2023 Nirmla Singh 1714005077WL008429 Nirmla Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858249130 NirmlaSingh (000000)
SubTotal 1326 1326
Total 26270 26270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_100723FTO_158337 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 BURHAR MP1714005_100723FTO_158337 Indian Bank IDIB000K653 Keshwahi 13156
3 BURHAR MP1714005_100723FTO_158337 State Bank of India SBIN0002821 ANUPPUR 884
4 BURHAR MP1714005_100723FTO_158337 State Bank of India SBIN0002869 KOTMA 5157
5 BURHAR MP1714005_100723FTO_158337 State Bank of India SBIN0007223 BURHAR 2800
6 BURHAR MP1714005_100723FTO_158337 State Bank of India SBIN0030278 MURWARA KATNI 1400
7 BURHAR MP1714005_100723FTO_158337 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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