Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_260723APB_FTO_187541
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-14-005-027-002/2
(CHANDRAPUR) 		1714005027NRG24260720230253004 26/07/2023 leela bai 1714005027WL010292 leela bai 00045 BARB0SOHAGP 884 884 Processed 31/07/2023 263897635 leelabai BANK OF BARODA(606985)
SubTotal 884 884
2 BURHAR MP-14-005-027-002/106
(CHANDRAPUR) 		1714005027NRG24260720230253000 26/07/2023 hiralal 1714005027WL010292 hiralal 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 hiralal CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-027-002/106
(CHANDRAPUR) 		1714005027NRG24260720230253001 26/07/2023 nainbati 1714005027WL010292 nainbati 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 nainbati CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-027-002/2
(CHANDRAPUR) 		1714005027NRG24260720230253003 26/07/2023 balmik 1714005027WL010292 balmik 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 balmik CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-027-002/20
(CHANDRAPUR) 		1714005027NRG24260720230253005 26/07/2023 premlal 1714005027WL010292 premlal 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 premlal BANK OF BARODA(606985)
6 BURHAR MP-14-005-027-002/20-A
(CHANDRAPUR) 		1714005027NRG24260720230253007 26/07/2023 nandlal 1714005027WL010292 nandlal 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 nandlal CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-027-002/20-A
(CHANDRAPUR) 		1714005027NRG24260720230253008 26/07/2023 susila 1714005027WL010292 susila 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 susila CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-027-002/3
(CHANDRAPUR) 		1714005027NRG24260720230253010 26/07/2023 ramkali 1714005027WL010292 ramkali 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 ramkali CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-027-002/3
(CHANDRAPUR) 		1714005027NRG24260720230253009 26/07/2023 siyasharn 1714005027WL010292 siyasharn 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 siyasharn CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-027-002/38
(CHANDRAPUR) 		1714005027NRG24260720230253012 26/07/2023 asha 1714005027WL010292 asha 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 asha CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-027-002/41
(CHANDRAPUR) 		1714005027NRG24260720230253014 26/07/2023 babbi bai 1714005027WL010292 babbi bai 00089 CBIN0282045 221 221 Processed 31/07/2023 263897635 babbibai CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-027-002/41
(CHANDRAPUR) 		1714005027NRG24260720230253013 26/07/2023 sudhar 1714005027WL010292 sudhar 00089 CBIN0282045 221 221 Processed 31/07/2023 263897635 sudhar CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-027-002/47-A
(CHANDRAPUR) 		1714005027NRG24260720230253015 26/07/2023 kamal 1714005027WL010292 kamal 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 kamal CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-027-002/58
(CHANDRAPUR) 		1714005027NRG24260720230253017 26/07/2023 ramsingh 1714005027WL010292 ramsingh 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 ramsingh CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-027-002/58-A
(CHANDRAPUR) 		1714005027NRG24260720230253018 26/07/2023 budhsen 1714005027WL010292 budhsen 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 budhsen BANK OF BARODA(606985)
16 BURHAR MP-14-005-027-002/58-A
(CHANDRAPUR) 		1714005027NRG24260720230253019 26/07/2023 usha 1714005027WL010292 usha 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 usha CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-027-002/81-A
(CHANDRAPUR) 		1714005027NRG24260720230253020 26/07/2023 vishnu 1714005027WL010292 vishnu 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 vishnu CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-027-002/82
(CHANDRAPUR) 		1714005027NRG24260720230253021 26/07/2023 urmila 1714005027WL010292 urmila 00089 CBIN0282045 884 884 Processed 31/07/2023 263897635 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_260723APB_FTO_187541 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 884
2 BURHAR MP1714005_260723APB_FTO_187541 Central Bank Of India CBIN0282045 JAITPUR 13702

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