Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_270723FTO_190312
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-14-005-098-002/49
(SEMARIHA) 		1714005098NRG24270720230255447 27/07/2023 premdas 1714005098WL010547 premdas 00089 CBIN0284183 1540 1540 Processed 02/08/2023 299773241 premdas (000000)
2 BURHAR MP-14-005-098-002/49
(SEMARIHA) 		1714005098NRG24270720230255446 27/07/2023 premdas 1714005098WL010547 premdas 00089 CBIN0284183 1540 1540 Processed 02/08/2023 299773241 premdas (000000)
SubTotal 3080 3080
3 BURHAR MP-14-005-076-001/231
(MALAYA-2) 		1714005076NRG24270720230255474 27/07/2023 Ramkumar 1714005076WL010552 Ramkumar 00176 IDIB000K653 1080 1080 Processed 02/08/2023 299773241 Ramkumar (000000)
4 BURHAR MP-14-005-076-001/443
(MALAYA-2) 		1714005076NRG24270720230255485 27/07/2023 LALMAN SINGH 1714005076WL010552 LALMAN SINGH 00176 IDIB000K653 180 180 Processed 02/08/2023 299773241 LALMANSINGH (000000)
SubTotal 1260 1260
5 BURHAR MP-14-005-098-001/259
(SEMARIHA) 		1714005098NRG24270720230255279 27/07/2023 NAN BABU PAW 1714005098WL010544 NAN BABU PAW 00354 PUNB0660100 3080 3080 Processed 02/08/2023 299773241 NANBABUPAW (000000)
SubTotal 3080 3080
6 BURHAR MP-14-005-076-001/208
(MALAYA-2) 		1714005076NRG24270720230255470 27/07/2023 jamuni 1714005076WL010552 jamuni 00415 SBIN0001428 1080 1080 Processed 02/08/2023 299773241 jamuni (000000)
SubTotal 1080 1080
7 BURHAR MP-14-005-022-001/138
(BIRAHULI) 		1714005022NRG24270720230255454 27/07/2023 omkar kewat 1714005022WL010549 omkar kewat 00415 SBIN0007223 1326 1326 Processed 02/08/2023 299773241 omkarkewat (000000)
8 BURHAR MP-14-005-098-001/185
(SEMARIHA) 		1714005098NRG24270720230255437 27/07/2023 Maan singh 1714005098WL010547 Maan singh 00415 SBIN0007223 1540 1540 Processed 02/08/2023 299773241 Maansingh (000000)
9 BURHAR MP-14-005-098-001/243
(SEMARIHA) 		1714005098NRG24270720230255277 27/07/2023 bahorideen 1714005098WL010544 bahorideen 00415 SBIN0007223 368 368 Processed 02/08/2023 299773241 bahorideen (000000)
10 BURHAR MP-14-005-098-001/243
(SEMARIHA) 		1714005098NRG24270720230255278 27/07/2023 barela 1714005098WL010544 barela 00415 SBIN0007223 368 368 Processed 02/08/2023 299773241 barela (000000)
11 BURHAR MP-14-005-098-001/27
(SEMARIHA) 		1714005098NRG24270720230255428 27/07/2023 nandulal 1714005098WL010546 nandulal 00415 SBIN0007223 1540 1540 Processed 02/08/2023 299773241 nandulal (000000)
12 BURHAR MP-14-005-098-001/275
(SEMARIHA) 		1714005098NRG24270720230255440 27/07/2023 PREMLAL 1714005098WL010547 PREMLAL 00415 SBIN0007223 1540 1540 Processed 02/08/2023 299773241 PREMLAL (000000)
13 BURHAR MP-14-005-098-001/283
(SEMARIHA) 		1714005098NRG24270720230255450 27/07/2023 munni 1714005098WL010548 munni 00415 SBIN0007223 1540 1540 Processed 02/08/2023 299773241 munni (000000)
14 BURHAR MP-14-005-098-001/297
(SEMARIHA) 		1714005098NRG24270720230255443 27/07/2023 Suraj 1714005098WL010547 Suraj 00415 SBIN0007223 1540 1540 Processed 02/08/2023 299773241 Suraj (000000)
15 BURHAR MP-14-005-098-001/50
(SEMARIHA) 		1714005098NRG24270720230255431 27/07/2023 Ramatiya 1714005098WL010546 Ramatiya 00415 SBIN0007223 1540 1540 Processed 02/08/2023 299773241 Ramatiya (000000)
SubTotal 11302 11302
Total 19802 19802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_270723FTO_190312 Central Bank Of India CBIN0284183 BURHAR 3080
2 BURHAR MP1714005_270723FTO_190312 Indian Bank IDIB000K653 Keshwahi 1260
3 BURHAR MP1714005_270723FTO_190312 Punjab National Bank PUNB0660100 BURHAR JABALPUR 3080
4 BURHAR MP1714005_270723FTO_190312 State Bank of India SBIN0001428 AMLAI 1080
5 BURHAR MP1714005_270723FTO_190312 State Bank of India SBIN0007223 BURHAR 11302

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