Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010723FTO_141717
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-14-005-009-001/235-A
(BALBHADRAPUR.1) 		1714005009NRG24010720230198534 01/07/2023 rekha 1714005WL0007213 rekha 00089 CBIN0282045 1110 1110 Processed 11/07/2023 799826899 rekha (000000)
2 BURHAR MP-14-005-009-003/76-A
(BALBHADRAPUR.1) 		1714005009NRG24010720230198535 01/07/2023 radha 1714005WL0007213 radha 00089 CBIN0282045 1230 1230 Processed 11/07/2023 799826899 radha (000000)
3 BURHAR MP-14-005-079-001/153
(NAGPURA) 		1714005079NRG24010720230198487 01/07/2023 bhagvandeen 1714005WL0007207 bhagvandeen 00089 CBIN0282045 900 900 Processed 11/07/2023 799826899 bhagvandeen (000000)
SubTotal 3240 3240
4 BURHAR MP-14-005-046-001/198
(JAMGON) 		1714005046NRG24010720230198454 01/07/2023 Reena Singh 1714005WL0007202 Reena Singh 00176 IDIB000D586 1200 1200 Processed 11/07/2023 799826899 ReenaSingh (000000)
5 BURHAR MP-14-005-046-002/148
(JAMGON) 		1714005046NRG24010720230198455 01/07/2023 samrat Pav 1714005WL0007202 samrat Pav 00176 IDIB000D586 1200 1200 Processed 11/07/2023 799826899 samratPav (000000)
SubTotal 2400 2400
6 BURHAR MP-14-005-034-001/356-A
(DHANOORA) 		1714005034NRG24300620230197416 01/07/2023 Lalua Bhariya 1714005WL0007160 Lalua Bhariya 00176 IDIB000K653 1200 1200 Processed 11/07/2023 799826899 LaluaBhariya (000000)
7 BURHAR MP-14-005-072-001/129
(KURHARI) 		1714005072NRG24300620230195118 01/07/2023 shyamlal 1714005WL0007076 shyamlal 00176 IDIB000K653 1320 1320 Rejected 13/07/2023 799826899 No Such Account
8 BURHAR MP-14-005-074-001/300
(MAJIRA) 		1714005074NRG24010720230198457 01/07/2023 JANKI SINGH GOND 1714005WL0007204 JANKI SINGH GOND 00176 IDIB000K653 1212 1212 Processed 11/07/2023 799826899 JANKISINGHGOND (000000)
SubTotal 3732 3732
9 BURHAR MP-14-005-074-001/156
(MAJIRA) 		1714005074NRG24300620230197397 01/07/2023 Amarbati Singh Gond 1714005WL0007152 Amarbati Singh Gond 00415 SBIN0002821 1200 1200 Processed 11/07/2023 799826899 AmarbatiSinghGond (000000)
SubTotal 1200 1200
10 BURHAR MP-14-005-051-002/76
(KADMHA) 		1714005051NRG24010720230198533 01/07/2023 Santi Bai paw 1714005WL0007212 Santi Bai paw 00415 SBIN0002869 1200 1200 Processed 11/07/2023 799826899 SantiBaipaw (000000)
SubTotal 1200 1200
11 BURHAR MP-14-005-097-001/441
(SEMARA) 		1714005097NRG24010720230198456 01/07/2023 ahilya 1714005WL0007203 ahilya 00415 SBIN0007223 800 800 Processed 11/07/2023 799826899 ahilya (000000)
SubTotal 800 800
12 BURHAR MP-14-005-084-001/249
(PADARIYA) 		1714005084NRG24010720230198458 01/07/2023 SAKUNTALA PATEL 1714005WL0007205 SAKUNTALA PATEL 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 799826899 SAKUNTALAPATEL (000000)
SubTotal 1200 1200
13 BURHAR MP-14-005-036-002/84-C
(DHUNDHUTA) 		1714005036NRG24300620230197620 01/07/2023 sipahilal 1714005WL0007173 sipahilal 00697 BKID0MG1521 400 400 Processed 11/07/2023 799826899 sipahilal (000000)
SubTotal 400 400
14 BURHAR MP-14-005-002-001/203
(AMAHA) 		1714005002NRG24010720230198524 01/07/2023 Pankhee 1714005WL0007210 Pankhee 00697 BKID0MG1523 1020 1020 Processed 11/07/2023 799826899 Pankhee (000000)
15 BURHAR MP-14-005-002-001/73
(AMAHA) 		1714005002NRG24010720230198525 01/07/2023 Gudiya 1714005WL0007210 Gudiya 00697 BKID0MG1523 1020 1020 Processed 11/07/2023 799826899 Gudiya (000000)
16 BURHAR MP-14-005-018-002/49
(BHOGADA) 		1714005018NRG24010720230198634 01/07/2023 mahesh 1714005WL0007217 mahesh 00697 BKID0MG1523 1000 1000 Processed 11/07/2023 799826899 mahesh (000000)
17 BURHAR MP-14-005-057-001/234-A
(KHAIRAHNI) 		1714005057NRG24300620230197423 01/07/2023 beena 1714005WL0007162 beena 00697 BKID0MG1523 1200 1200 Processed 11/07/2023 799826899 beena (000000)
SubTotal 4240 4240
Total 18412 18412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010723FTO_141717 Central Bank Of India CBIN0282045 JAITPUR 3240
2 BURHAR MP1714005_010723FTO_141717 Indian Bank IDIB000D586 Devgawan 2400
3 BURHAR MP1714005_010723FTO_141717 Indian Bank IDIB000K653 Keshwahi 3732
4 BURHAR MP1714005_010723FTO_141717 State Bank of India SBIN0002821 ANUPPUR 1200
5 BURHAR MP1714005_010723FTO_141717 State Bank of India SBIN0002869 KOTMA 1200
6 BURHAR MP1714005_010723FTO_141717 State Bank of India SBIN0007223 BURHAR 800
7 BURHAR MP1714005_010723FTO_141717 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1200
8 BURHAR MP1714005_010723FTO_141717 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 400
9 BURHAR MP1714005_010723FTO_141717 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 4240

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