Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_070523FTO_31619
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-14-005-006-003/68
(BADODI) 		1714005006NRG24070520230016482 07/05/2023 Ganesiya singh 1714005006WL000608 Ganesiya singh 00089 CBIN0282045 900 900 Processed 15/05/2023 687867453 Ganesiyasingh (000000)
SubTotal 900 900
2 BURHAR MP-14-005-006-003/107
(BADODI) 		1714005006NRG24070520230016476 07/05/2023 suhaga singh 1714005006WL000608 suhaga singh 00089 CBIN0284183 1140 1140 Processed 15/05/2023 687867453 suhagasingh (000000)
3 BURHAR MP-14-005-006-003/54-A
(BADODI) 		1714005006NRG24070520230016480 07/05/2023 tejbati 1714005006WL000608 tejbati 00089 CBIN0284183 900 900 Processed 15/05/2023 687867453 tejbati (000000)
SubTotal 2040 2040
4 BURHAR MP-14-005-006-001/114
(BADODI) 		1714005006NRG24070520230016459 07/05/2023 gaytri 1714005006WL000608 gaytri 00415 SBIN0007223 900 900 Processed 15/05/2023 687867453 gaytri (000000)
SubTotal 900 900
5 BURHAR MP-14-005-054-001/114
(KARRAWAN) 		1714005054NRG24070520230016487 07/05/2023 Kamal bhan 1714005054WL000610 Kamal bhan 00468 UBIN0532690 760 760 Processed 15/05/2023 687867453 Kamalbhan (000000)
6 BURHAR MP-14-005-054-001/115
(KARRAWAN) 		1714005054NRG24070520230016489 07/05/2023 NATHU 1714005054WL000610 NATHU 00468 UBIN0532690 1140 1140 Processed 15/05/2023 687867453 NATHU (000000)
7 BURHAR MP-14-005-054-001/157
(KARRAWAN) 		1714005054NRG24070520230016492 07/05/2023 Sunita Bai 1714005054WL000610 Sunita Bai 00468 UBIN0532690 1140 1140 Processed 15/05/2023 687867453 SunitaBai (000000)
8 BURHAR MP-14-005-054-001/174
(KARRAWAN) 		1714005054NRG24070520230016496 07/05/2023 SUNDAR LAL 1714005054WL000610 SUNDAR LAL 00468 UBIN0532690 1140 1140 Processed 15/05/2023 687867453 SUNDARLAL (000000)
9 BURHAR MP-14-005-054-001/174
(KARRAWAN) 		1714005054NRG24070520230016495 07/05/2023 SUNDAR LAL 1714005054WL000610 SUNDAR LAL 00468 UBIN0532690 950 950 Processed 15/05/2023 687867453 SUNDARLAL (000000)
10 BURHAR MP-14-005-054-001/175
(KARRAWAN) 		1714005054NRG24070520230016497 07/05/2023 JAYKARAN 1714005054WL000610 JAYKARAN 00468 UBIN0532690 760 760 Processed 15/05/2023 687867453 JAYKARAN (000000)
11 BURHAR MP-14-005-054-001/199-A
(KARRAWAN) 		1714005054NRG24070520230016499 07/05/2023 Matura Sharma 1714005054WL000610 Matura Sharma 00468 UBIN0532690 1140 1140 Processed 15/05/2023 687867453 MaturaSharma (000000)
12 BURHAR MP-14-005-054-001/49
(KARRAWAN) 		1714005054NRG24070520230016501 07/05/2023 Amar Singh 1714005054WL000610 Amar Singh 00468 UBIN0532690 1140 1140 Processed 15/05/2023 687867453 AmarSingh (000000)
13 BURHAR MP-14-005-054-001/63
(KARRAWAN) 		1714005054NRG24070520230016503 07/05/2023 RAGHUNANDAN 1714005054WL000610 RAGHUNANDAN 00468 UBIN0532690 1140 1140 Processed 15/05/2023 687867453 RAGHUNANDAN (000000)
14 BURHAR MP-14-005-054-001/68
(KARRAWAN) 		1714005054NRG24070520230016505 07/05/2023 LALLI BAI 1714005054WL000610 LALLI BAI 00468 UBIN0532690 1140 1140 Processed 15/05/2023 687867453 LALLIBAI (000000)
SubTotal 10450 10450
15 BURHAR MP-14-005-006-001/111
(BADODI) 		1714005006NRG24070520230016458 07/05/2023 Aneeta Singh 1714005006WL000608 Aneeta Singh 00666 IDFB0041381 900 900 Processed 15/05/2023 687867453 AneetaSingh (000000)
SubTotal 900 900
16 BURHAR MP-14-005-006-001/1
(BADODI) 		1714005006NRG24070520230016453 07/05/2023 parvati 1714005006WL000608 parvati 00697 BKID0MG1523 450 450 Processed 15/05/2023 687867453 parvati (000000)
17 BURHAR MP-14-005-006-001/109-B
(BADODI) 		1714005006NRG24070520230016456 07/05/2023 Dinesh singh 1714005006WL000608 Dinesh singh 00697 BKID0MG1523 600 600 Processed 15/05/2023 687867453 Dineshsingh (000000)
18 BURHAR MP-14-005-006-003/38-A
(BADODI) 		1714005006NRG24070520230016478 07/05/2023 terasiya prajapati 1714005006WL000608 terasiya prajapati 00697 BKID0MG1523 600 600 Processed 15/05/2023 687867453 terasiyaprajapati (000000)
19 BURHAR MP-14-005-006-003/40
(BADODI) 		1714005006NRG24070520230016479 07/05/2023 Balmukund 1714005006WL000608 Balmukund 00697 BKID0MG1523 900 900 Processed 15/05/2023 687867453 Balmukund (000000)
SubTotal 2550 2550
Total 17740 17740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_070523FTO_31619 Central Bank Of India CBIN0282045 JAITPUR 900
2 BURHAR MP1714005_070523FTO_31619 Central Bank Of India CBIN0284183 BURHAR 2040
3 BURHAR MP1714005_070523FTO_31619 State Bank of India SBIN0007223 BURHAR 900
4 BURHAR MP1714005_070523FTO_31619 Union Bank of India UBIN0532690 RAIPUR 10450
5 BURHAR MP1714005_070523FTO_31619 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 900
6 BURHAR MP1714005_070523FTO_31619 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 2550

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