Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_201123FTO_359689
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-14-005-038-002/83-A
(GALHATA) 		1714005038NRG24201120230389113 20/11/2023 badree 1714005WL0020159 badree 00089 CBIN0282045 528 528 Processed 01/01/2024 325559345 badree (000000)
2 BURHAR MP-14-005-052-001/4
(KADOUDI) 		1714005052NRG24201120230389110 20/11/2023 ram deen 1714005WL0020156 ram deen 00089 CBIN0282045 1140 1140 Processed 01/01/2024 325559345 ramdeen (000000)
3 BURHAR MP-14-005-053-001/52
(KAMTA) 		1714005053NRG24201120230389111 20/11/2023 Amarjeet 1714005WL0020157 Amarjeet 00089 CBIN0282045 170 170 Rejected 03/01/2024 Account closed
4 BURHAR MP-14-005-079-001/125-B
(NAGPURA) 		1714005079NRG24201120230389180 20/11/2023 Shivpal singh 1714005WL0020173 Shivpal singh 00089 CBIN0282045 1326 1326 Processed 01/01/2024 325559345 Shivpalsingh (000000)
5 BURHAR MP-14-005-085-002/65
(PAIRIBHARA) 		1714005085NRG24201120230389096 20/11/2023 Nandlal 1714005WL0020151 Nandlal 00089 CBIN0282045 950 950 Processed 01/01/2024 325559345 Nandlal (000000)
6 BURHAR MP-14-005-085-002/65
(PAIRIBHARA) 		1714005085NRG24201120230389097 20/11/2023 Nandlal 1714005WL0020151 Nandlal 00089 CBIN0282045 1200 1200 Processed 01/01/2024 325559345 Nandlal (000000)
SubTotal 5314 5314
7 BURHAR MP-14-005-083-001/415
(NOOGAI) 		1714005083NRG24201120230389098 20/11/2023 usha 1714005WL0020152 usha 00089 CBIN0284183 900 900 Processed 01/01/2024 325559345 usha (000000)
SubTotal 900 900
8 BURHAR MP-14-005-069-002/37
(KUDDI) 		1714005069NRG24201120230389177 20/11/2023 Munna 1714005WL0020172 Munna 00176 IDIB000K653 884 884 Processed 01/01/2024 325559345 Munna (000000)
9 BURHAR MP-14-005-069-002/44
(KUDDI) 		1714005069NRG24201120230389178 20/11/2023 dayaram pav 1714005WL0020172 dayaram pav 00176 IDIB000K653 1326 1326 Processed 01/01/2024 325559345 dayarampav (000000)
10 BURHAR MP-14-005-069-002/44
(KUDDI) 		1714005069NRG24201120230389179 20/11/2023 dayaram pav 1714005WL0020172 dayaram pav 00176 IDIB000K653 1326 1326 Processed 01/01/2024 325559345 dayarampav (000000)
11 BURHAR MP-14-005-073-002/71
(MAJHOLI) 		1714005073NRG24201120230389190 20/11/2023 Sawrab 1714005WL0020177 Sawrab 00176 IDIB000K653 1080 1080 Processed 01/01/2024 325559345 Sawrab (000000)
12 BURHAR MP-14-005-073-002/71
(MAJHOLI) 		1714005073NRG24201120230389191 20/11/2023 Sawrab 1714005WL0020177 Sawrab 00176 IDIB000K653 900 900 Processed 01/01/2024 325559345 Sawrab (000000)
SubTotal 5516 5516
13 BURHAR MP-14-005-051-001/159
(KADMHA) 		1714005051NRG24201120230389103 20/11/2023 bhodal 1714005WL0020155 bhodal 00415 SBIN0002869 1200 1200 Processed 01/01/2024 325559345 bhodal (000000)
14 BURHAR MP-14-005-051-001/159
(KADMHA) 		1714005051NRG24201120230389104 20/11/2023 bhodal 1714005WL0020155 bhodal 00415 SBIN0002869 410 410 Processed 01/01/2024 325559345 bhodal (000000)
15 BURHAR MP-14-005-051-001/159
(KADMHA) 		1714005051NRG24201120230389105 20/11/2023 bhodal 1714005WL0020155 bhodal 00415 SBIN0002869 410 410 Processed 01/01/2024 325559345 bhodal (000000)
16 BURHAR MP-14-005-051-001/159
(KADMHA) 		1714005051NRG24201120230389106 20/11/2023 bhodal 1714005WL0020155 bhodal 00415 SBIN0002869 1025 1025 Processed 01/01/2024 325559345 bhodal (000000)
17 BURHAR MP-14-005-051-001/159
(KADMHA) 		1714005051NRG24201120230389107 20/11/2023 bhodal 1714005WL0020155 bhodal 00415 SBIN0002869 205 205 Processed 01/01/2024 325559345 bhodal (000000)
18 BURHAR MP-14-005-051-001/159
(KADMHA) 		1714005051NRG24201120230389109 20/11/2023 bhodal 1714005WL0020155 bhodal 00415 SBIN0002869 800 800 Processed 01/01/2024 325559345 bhodal (000000)
19 BURHAR MP-14-005-051-002/103
(KADMHA) 		1714005051NRG24201120230389108 20/11/2023 purushottam 1714005WL0020155 purushottam 00415 SBIN0002869 900 900 Processed 01/01/2024 325559345 purushottam (000000)
20 BURHAR MP-14-005-084-001/168
(PADARIYA) 		1714005084NRG24201120230389102 20/11/2023 Jagmohan 1714005WL0020154 Jagmohan 00415 SBIN0002869 1104 1104 Processed 01/01/2024 325559345 Jagmohan (000000)
SubTotal 6054 6054
21 BURHAR MP-14-005-007-001/604-A
(BAIRIHA) 		1714005007NRG24201120230389185 20/11/2023 naumi 1714005WL0020175 naumi 00415 SBIN0007223 1200 1200 Processed 01/01/2024 325559345 naumi (000000)
22 BURHAR MP-14-005-007-001/7-C
(BAIRIHA) 		1714005007NRG24201120230389186 20/11/2023 lallu 1714005WL0020175 lallu 00415 SBIN0007223 1200 1200 Processed 01/01/2024 325559345 lallu (000000)
23 BURHAR MP-14-005-040-001/2
(GHORVE) 		1714005040NRG24201120230389112 20/11/2023 ganeshu 1714005WL0020158 ganeshu 00415 SBIN0007223 1547 1547 Processed 01/01/2024 325559345 ganeshu (000000)
SubTotal 3947 3947
24 BURHAR MP-14-005-040-002/77
(GHORVE) 		1714005029NRG24201120230389187 20/11/2023 tersaya 1714005WL0020176 tersaya 00697 BKID0MG1524 924 924 Processed 01/01/2024 325559345 tersaya (000000)
25 BURHAR MP-14-005-040-002/77
(GHORVE) 		1714005029NRG24201120230389188 20/11/2023 tersaya 1714005WL0020176 tersaya 00697 BKID0MG1524 852 852 Processed 01/01/2024 325559345 tersaya (000000)
26 BURHAR MP-14-005-040-002/77
(GHORVE) 		1714005029NRG24201120230389189 20/11/2023 tersaya 1714005WL0020176 tersaya 00697 BKID0MG1524 852 852 Processed 01/01/2024 325559345 tersaya (000000)
SubTotal 2628 2628
Total 24359 24359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_201123FTO_359689 Central Bank Of India CBIN0282045 JAITPUR 5314
2 BURHAR MP1714005_201123FTO_359689 Central Bank Of India CBIN0284183 BURHAR 900
3 BURHAR MP1714005_201123FTO_359689 Indian Bank IDIB000K653 Keshwahi 5516
4 BURHAR MP1714005_201123FTO_359689 State Bank of India SBIN0002869 KOTMA 6054
5 BURHAR MP1714005_201123FTO_359689 State Bank of India SBIN0007223 BURHAR 3947
6 BURHAR MP1714005_201123FTO_359689 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2628

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