Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150623FTO_92807
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-14-005-077-003/31-A
(MAMARA) 		1714005077NRG24150620230126539 15/06/2023 rakesh 1714005077WL004649 rakesh 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450052254 rakesh (000000)
2 BURHAR MP-14-005-077-003/33
(MAMARA) 		1714005077NRG24150620230126542 15/06/2023 munni 1714005077WL004649 munni 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450052254 munni (000000)
3 BURHAR MP-14-005-077-003/34
(MAMARA) 		1714005077NRG24150620230126543 15/06/2023 ranglal 1714005077WL004649 ranglal 00048 BKID0NAMRGB 663 663 Processed 20/06/2023 450052254 ranglal (000000)
4 BURHAR MP-14-005-077-003/36
(MAMARA) 		1714005077NRG24150620230126548 15/06/2023 buddhu 1714005077WL004649 buddhu 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450052254 buddhu (000000)
5 BURHAR MP-14-005-077-003/36
(MAMARA) 		1714005077NRG24150620230126549 15/06/2023 champa 1714005077WL004649 champa 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450052254 champa (000000)
6 BURHAR MP-14-005-077-003/56
(MAMARA) 		1714005077NRG24150620230126560 15/06/2023 soniya 1714005077WL004649 soniya 00048 BKID0NAMRGB 1105 1105 Processed 20/06/2023 450052254 soniya (000000)
7 BURHAR MP-14-005-077-003/58
(MAMARA) 		1714005077NRG24150620230126561 15/06/2023 sipahi 1714005077WL004649 sipahi 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450052254 sipahi (000000)
8 BURHAR MP-14-005-077-003/67
(MAMARA) 		1714005077NRG24150620230126570 15/06/2023 gridharilal 1714005077WL004649 gridharilal 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450052254 gridharilal (000000)
9 BURHAR MP-14-005-077-003/67-A
(MAMARA) 		1714005077NRG24150620230126571 15/06/2023 kamalbhan 1714005077WL004649 kamalbhan 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450052254 kamalbhan (000000)
10 BURHAR MP-14-005-077-004/2
(MAMARA) 		1714005077NRG24150620230126585 15/06/2023 nandaiya 1714005077WL004649 nandaiya 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450052254 nandaiya (000000)
11 BURHAR MP-14-005-077-004/4
(MAMARA) 		1714005077NRG24150620230126589 15/06/2023 rabiyabai 1714005077WL004649 rabiyabai 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450052254 rabiyabai (000000)
12 BURHAR MP-14-005-077-004/5
(MAMARA) 		1714005077NRG24150620230126590 15/06/2023 budisingh 1714005077WL004649 budisingh 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450052254 budisingh (000000)
SubTotal 15028 15028
13 BURHAR MP-14-005-002-001/310
(AMAHA) 		1714005002NRG24150620230125688 15/06/2023 Sundriya 1714005002WL004619 Sundriya 00089 CBIN0282045 1200 1200 Processed 20/06/2023 450052254 Sundriya (000000)
14 BURHAR MP-14-005-009-001/181
(BALBHADRAPUR.1) 		1714005052NRG24150620230125262 15/06/2023 indrajiya 1714005052WL004607 indrajiya 00089 CBIN0282045 1200 1200 Processed 20/06/2023 450052254 indrajiya (000000)
15 BURHAR MP-14-005-027-002/78
(CHANDRAPUR) 		1714005027NRG24150620230125249 15/06/2023 baldev 1714005027WL004606 baldev 00089 CBIN0282045 714 714 Processed 20/06/2023 450052254 baldev (000000)
16 BURHAR MP-14-005-027-002/79
(CHANDRAPUR) 		1714005027NRG24150620230125251 15/06/2023 chintamani 1714005027WL004606 chintamani 00089 CBIN0282045 714 714 Processed 20/06/2023 450052254 chintamani (000000)
17 BURHAR MP-14-005-027-002/86
(CHANDRAPUR) 		1714005027NRG24150620230125254 15/06/2023 ashok 1714005027WL004606 ashok 00089 CBIN0282045 714 714 Processed 20/06/2023 450052254 ashok (000000)
18 BURHAR MP-14-005-052-001/19
(KADOUDI) 		1714005052NRG24150620230125295 15/06/2023 Devendra 1714005052WL004607 Devendra 00089 CBIN0282045 1330 1330 Processed 20/06/2023 450052254 Devendra (000000)
19 BURHAR MP-14-005-052-001/204-A
(KADOUDI) 		1714005052NRG24150620230125299 15/06/2023 Pratibha 1714005052WL004607 Pratibha 00089 CBIN0282045 1200 1200 Processed 20/06/2023 450052254 Pratibha (000000)
20 BURHAR MP-14-005-052-003/21-B
(KADOUDI) 		1714005052NRG24150620230125347 15/06/2023 lalbahadur 1714005052WL004607 lalbahadur 00089 CBIN0282045 1200 1200 Processed 20/06/2023 450052254 lalbahadur (000000)
21 BURHAR MP-14-005-052-003/43-A
(KADOUDI) 		1714005052NRG24150620230125352 15/06/2023 santosh 1714005052WL004607 santosh 00089 CBIN0282045 1200 1200 Processed 20/06/2023 450052254 santosh (000000)
SubTotal 9472 9472
22 BURHAR MP-14-005-044-001/131
(HATHAGALA) 		1714005044NRG24150620230126678 15/06/2023 sukmanti 1714005044WL004652 sukmanti 00354 PUNB0660100 900 900 Processed 20/06/2023 450052254 sukmanti (000000)
23 BURHAR MP-14-005-044-001/211
(HATHAGALA) 		1714005044NRG24150620230126683 15/06/2023 amasiya 1714005044WL004652 amasiya 00354 PUNB0660100 900 900 Processed 20/06/2023 450052254 amasiya (000000)
SubTotal 1800 1800
24 BURHAR MP-14-005-003-001/90-A
(AMLAI) 		1714005003NRG24150620230125583 15/06/2023 kirtan 1714005003WL004613 kirtan 00415 SBIN0001428 750 750 Processed 20/06/2023 450052254 kirtan (000000)
25 BURHAR MP-14-005-003-001/93
(AMLAI) 		1714005003NRG24150620230125584 15/06/2023 samaylal 1714005003WL004613 samaylal 00415 SBIN0001428 750 750 Processed 20/06/2023 450052254 samaylal (000000)
SubTotal 1500 1500
26 BURHAR MP-14-005-077-003/58-A
(MAMARA) 		1714005077NRG24150620230126563 15/06/2023 mayawati 1714005077WL004649 mayawati 00415 SBIN0002869 1326 1326 Processed 20/06/2023 450052254 mayawati (000000)
SubTotal 1326 1326
27 BURHAR MP-14-005-044-001/541
(HATHAGALA) 		1714005044NRG24150620230126697 15/06/2023 Neelam Singh 1714005044WL004652 Neelam Singh 00468 UBIN0532690 1080 1080 Processed 20/06/2023 450052254 NeelamSingh (000000)
28 BURHAR MP-14-005-071-001/177-B
(KUNDELI) 		1714005071NRG24150620230126514 15/06/2023 sumariya paliha 1714005071WL004647 sumariya paliha 00468 UBIN0532690 1169 1169 Processed 20/06/2023 450052254 sumariyapaliha (000000)
SubTotal 2249 2249
29 BURHAR MP-14-005-044-001/506-A
(HATHAGALA) 		1714005044NRG24150620230126693 15/06/2023 Brajbhan 1714005044WL004652 Brajbhan 00697 BKID0NAMRGB 900 900 Processed 20/06/2023 450052254 Brajbhan (000000)
SubTotal 900 900
Total 32275 32275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_150623FTO_92807 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15028
2 BURHAR MP1714005_150623FTO_92807 Central Bank Of India CBIN0282045 JAITPUR 9472
3 BURHAR MP1714005_150623FTO_92807 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1800
4 BURHAR MP1714005_150623FTO_92807 State Bank of India SBIN0001428 AMLAI 1500
5 BURHAR MP1714005_150623FTO_92807 State Bank of India SBIN0002869 KOTMA 1326
6 BURHAR MP1714005_150623FTO_92807 Union Bank of India UBIN0532690 RAIPUR 2249
7 BURHAR MP1714005_150623FTO_92807 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 900

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