Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_280623APB_FTO_134714
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-14-005-028-001/132
(CHANGERA) 		1714005028NRG24280620230183681 28/06/2023 Shyambai 1714005028WL006737 Shyambai 00045 BARB0DHANPU 1200 1200 Processed 05/07/2023 702478415 Shyambai BANK OF BARODA(606985)
2 BURHAR MP-14-005-028-001/184-A
(CHANGERA) 		1714005028NRG24280620230183692 28/06/2023 Umesh singh 1714005028WL006737 Umesh singh 00045 BARB0DHANPU 600 600 Processed 05/07/2023 702478415 Umeshsingh FINO PAYMENTS BANK LTD(608001)
3 BURHAR MP-14-005-028-001/194
(CHANGERA) 		1714005028NRG24280620230183696 28/06/2023 Ramraj Singh 1714005028WL006737 Ramraj Singh 00045 BARB0DHANPU 1200 1200 Processed 05/07/2023 702478415 RamrajSingh FINO PAYMENTS BANK LTD(608001)
4 BURHAR MP-14-005-028-001/30
(CHANGERA) 		1714005028NRG24280620230183701 28/06/2023 Ajay singh 1714005028WL006737 Ajay singh 00045 BARB0DHANPU 1200 1200 Processed 05/07/2023 702478415 Ajaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
5 BURHAR MP-14-005-028-001/44-B
(CHANGERA) 		1714005028NRG24280620230183706 28/06/2023 Durga singh 1714005028WL006737 Durga singh 00089 CBIN0282045 1200 1200 Processed 05/07/2023 702478415 Durgasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 BURHAR MP-14-005-028-001/101
(CHANGERA) 		1714005028NRG24280620230183674 28/06/2023 Omkarwati 1714005028WL006737 Omkarwati 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 Omkarwati STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-028-001/110-A
(CHANGERA) 		1714005028NRG24280620230183677 28/06/2023 Puspendr 1714005028WL006737 Puspendr 00415 SBIN0007223 800 800 Processed 05/07/2023 702478415 Puspendr STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-028-001/115-A
(CHANGERA) 		1714005028NRG24280620230183678 28/06/2023 ramdayal 1714005028WL006737 ramdayal 00415 SBIN0007223 1400 1400 Processed 05/07/2023 702478415 ramdayal STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-028-001/117-A
(CHANGERA) 		1714005028NRG24280620230183680 28/06/2023 manmati 1714005028WL006737 manmati 00415 SBIN0007223 1400 1400 Processed 05/07/2023 702478415 manmati STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-028-001/141
(CHANGERA) 		1714005028NRG24280620230183682 28/06/2023 pradip 1714005028WL006737 pradip 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 pradip STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-028-001/150
(CHANGERA) 		1714005028NRG24280620230183683 28/06/2023 Dinesh singh 1714005028WL006737 Dinesh singh 00415 SBIN0007223 1400 1400 Processed 05/07/2023 702478415 Dineshsingh STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-028-001/168
(CHANGERA) 		1714005028NRG24280620230183686 28/06/2023 MIRA 1714005028WL006737 MIRA 00415 SBIN0007223 1400 1400 Processed 05/07/2023 702478415 MIRA STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-028-001/170
(CHANGERA) 		1714005028NRG24280620230183688 28/06/2023 pramila 1714005028WL006737 pramila 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 pramila STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-028-001/170-B
(CHANGERA) 		1714005028NRG24280620230183689 28/06/2023 pankaj singh 1714005028WL006737 pankaj singh 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 pankajsingh STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-028-001/183-A
(CHANGERA) 		1714005028NRG24280620230183690 28/06/2023 urmilaa 1714005028WL006737 urmilaa 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 urmilaa STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-028-001/184-A
(CHANGERA) 		1714005028NRG24280620230183691 28/06/2023 ganga 1714005028WL006737 ganga 00415 SBIN0007223 1400 1400 Processed 05/07/2023 702478415 ganga STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-028-001/19
(CHANGERA) 		1714005028NRG24280620230183693 28/06/2023 Roopwati 1714005028WL006737 Roopwati 00415 SBIN0007223 1400 1400 Processed 05/07/2023 702478415 Roopwati FINO PAYMENTS BANK LTD(608001)
18 BURHAR MP-14-005-028-001/192-A
(CHANGERA) 		1714005028NRG24280620230183695 28/06/2023 RUPAN 1714005028WL006737 RUPAN 00415 SBIN0007223 1000 1000 Processed 05/07/2023 702478415 RUPAN STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-028-001/205
(CHANGERA) 		1714005028NRG24280620230183697 28/06/2023 RAM PRSAD 1714005028WL006737 RAM PRSAD 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 RAMPRSAD FINO PAYMENTS BANK LTD(608001)
20 BURHAR MP-14-005-028-001/213
(CHANGERA) 		1714005028NRG24280620230183700 28/06/2023 Kiran singh 1714005028WL006737 Kiran singh 00415 SBIN0007223 1400 1400 Processed 05/07/2023 702478415 Kiransingh STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-028-001/213
(CHANGERA) 		1714005028NRG24280620230183699 28/06/2023 Rajan Singh 1714005028WL006737 Rajan Singh 00415 SBIN0007223 1400 1400 Processed 05/07/2023 702478415 RajanSingh STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-028-001/31-A
(CHANGERA) 		1714005028NRG24280620230183702 28/06/2023 jitendra singh 1714005028WL006737 jitendra singh 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 jitendrasingh FINO PAYMENTS BANK LTD(608001)
23 BURHAR MP-14-005-028-001/40-A
(CHANGERA) 		1714005028NRG24280620230183703 28/06/2023 RAVI 1714005028WL006737 RAVI 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 RAVI STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-028-001/40-A
(CHANGERA) 		1714005028NRG24280620230183704 28/06/2023 tara singh 1714005028WL006737 tara singh 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 tarasingh STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-028-001/41-A
(CHANGERA) 		1714005028NRG24280620230183705 28/06/2023 usha 1714005028WL006737 usha 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 usha STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-028-001/80
(CHANGERA) 		1714005028NRG24280620230183710 28/06/2023 Munni 1714005028WL006737 Munni 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 Munni STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-028-001/80
(CHANGERA) 		1714005028NRG24280620230183709 28/06/2023 omkar singh 1714005028WL006737 omkar singh 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 omkarsingh STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-028-001/88
(CHANGERA) 		1714005028NRG24280620230183711 28/06/2023 Munna singh 1714005028WL006737 Munna singh 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 Munnasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
29 BURHAR MP-14-005-028-001/93-A
(CHANGERA) 		1714005028NRG24280620230183712 28/06/2023 Geeta singh 1714005028WL006737 Geeta singh 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 Geetasingh STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-028-001/95
(CHANGERA) 		1714005028NRG24280620230183713 28/06/2023 sajan singh 1714005028WL006737 sajan singh 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 BURHAR MP-14-005-028-001/95
(CHANGERA) 		1714005028NRG24280620230183714 28/06/2023 Urmila 1714005028WL006737 Urmila 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 Urmila STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-028-001/96-A
(CHANGERA) 		1714005028NRG24280620230183715 28/06/2023 Leelawati 1714005028WL006737 Leelawati 00415 SBIN0007223 1000 1000 Processed 05/07/2023 702478415 Leelawati STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-028-001/97
(CHANGERA) 		1714005028NRG24280620230183716 28/06/2023 muni 1714005028WL006737 muni 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702478415 muni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34400 34400
34 BURHAR MP-14-005-028-001/208-A
(CHANGERA) 		1714005028NRG24280620230183698 28/06/2023 Roshni Tirpathi 1714005028WL006737 Roshni Tirpathi 00415 SBIN0007224 1200 1200 Processed 05/07/2023 702478415 RoshniTirpathi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
35 BURHAR MP-14-005-028-001/168
(CHANGERA) 		1714005028NRG24280620230183687 28/06/2023 NEERAJ SINGH 1714005028WL006737 NEERAJ SINGH 00468 UBIN0532690 1400 1400 Processed 05/07/2023 702478415 NEERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 BURHAR MP-14-005-028-001/19-C
(CHANGERA) 		1714005028NRG24280620230183694 28/06/2023 Rajni singh 1714005028WL006737 Rajni singh 00468 UBIN0532690 1400 1400 Processed 05/07/2023 702478415 Rajnisingh UNION BANK OF INDIA(508500)
SubTotal 2800 2800
37 BURHAR MP-14-005-028-001/101-A
(CHANGERA) 		1714005028NRG24280620230183676 28/06/2023 lalman singh 1714005028WL006737 lalman singh 00666 IDFB0041381 1200 1200 Processed 05/07/2023 702478415 lalmansingh IDFC BANK LIMITED(608117)
SubTotal 1200 1200
38 BURHAR MP-14-005-028-001/101-A
(CHANGERA) 		1714005028NRG24280620230183675 28/06/2023 heera vati 1714005028WL006737 heera vati 00688 FINO0001001 1200 1200 Processed 05/07/2023 702478415 heeravati FINO PAYMENTS BANK LTD(608001)
39 BURHAR MP-14-005-028-001/117-A
(CHANGERA) 		1714005028NRG24280620230183679 28/06/2023 Bhagwandin singh 1714005028WL006737 Bhagwandin singh 00688 FINO0001001 1400 1400 Processed 05/07/2023 702478415 Bhagwandinsingh FINO PAYMENTS BANK LTD(608001)
40 BURHAR MP-14-005-028-001/150-A
(CHANGERA) 		1714005028NRG24280620230183684 28/06/2023 Dinesh singh 1714005028WL006737 Dinesh singh 00688 FINO0001001 1400 1400 Processed 05/07/2023 702478415 Dineshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4000 4000
Total 49000 49000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_280623APB_FTO_134714 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 4200
2 BURHAR MP1714005_280623APB_FTO_134714 Central Bank Of India CBIN0282045 JAITPUR 1200
3 BURHAR MP1714005_280623APB_FTO_134714 State Bank of India SBIN0007223 BURHAR 34400
4 BURHAR MP1714005_280623APB_FTO_134714 State Bank of India SBIN0007224 JAMUNA COLLIERY 1200
5 BURHAR MP1714005_280623APB_FTO_134714 Union Bank of India UBIN0532690 RAIPUR 2800
6 BURHAR MP1714005_280623APB_FTO_134714 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
7 BURHAR MP1714005_280623APB_FTO_134714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4000

Download In Excel