Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_011123FTO_341442
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-14-005-091-002/17
(RIKBA) 		1714005091NRG24011120230365537 01/11/2023 sugreem 1714005091WL018945 sugreem 00048 BKID0NAMRGB 941 941 Processed 02/01/2024 333343257 sugreem (000000)
2 BURHAR MP-14-005-091-002/29
(RIKBA) 		1714005091NRG24011120230365545 01/11/2023 ramchandra 1714005091WL018945 ramchandra 00048 BKID0NAMRGB 941 941 Processed 02/01/2024 333343257 ramchandra (000000)
3 BURHAR MP-14-005-091-002/33
(RIKBA) 		1714005091NRG24011120230365548 01/11/2023 Ramcharan 1714005091WL018945 Ramcharan 00048 BKID0NAMRGB 941 941 Processed 02/01/2024 333343257 Ramcharan (000000)
4 BURHAR MP-14-005-091-002/94
(RIKBA) 		1714005091NRG24011120230365591 01/11/2023 balkaran 1714005091WL018945 balkaran 00048 BKID0NAMRGB 941 941 Processed 02/01/2024 333343257 balkaran (000000)
5 BURHAR MP-14-005-091-002/97
(RIKBA) 		1714005091NRG24011120230365594 01/11/2023 ramgopal 1714005091WL018945 ramgopal 00048 BKID0NAMRGB 941 941 Processed 02/01/2024 333343257 ramgopal (000000)
SubTotal 4705 4705
6 BURHAR MP-14-005-073-001/86
(MAJHOLI) 		1714005073NRG24011120230365610 01/11/2023 virendra 1714005073WL018947 virendra 00176 IDIB000K653 900 900 Processed 02/01/2024 333343257 virendra (000000)
7 BURHAR MP-14-005-073-002/59
(MAJHOLI) 		1714005073NRG24011120230365630 01/11/2023 biran 1714005073WL018947 biran 00176 IDIB000K653 900 900 Processed 02/01/2024 333343257 biran (000000)
SubTotal 1800 1800
8 BURHAR MP-14-005-091-002/32
(RIKBA) 		1714005091NRG24011120230365547 01/11/2023 geandvati 1714005091WL018945 geandvati 00415 SBIN0002869 941 941 Processed 02/01/2024 333343257 geandvati (000000)
9 BURHAR MP-14-005-091-002/53
(RIKBA) 		1714005091NRG24011120230365562 01/11/2023 Dadu Ram 1714005091WL018945 Dadu Ram 00415 SBIN0002869 941 941 Processed 02/01/2024 333343257 DaduRam (000000)
10 BURHAR MP-14-005-091-002/57-A
(RIKBA) 		1714005091NRG24011120230365572 01/11/2023 Ramdas 1714005091WL018945 Ramdas 00415 SBIN0002869 941 941 Processed 02/01/2024 333343257 Ramdas (000000)
11 BURHAR MP-14-005-091-002/73
(RIKBA) 		1714005091NRG24011120230365578 01/11/2023 Rohni Prasad 1714005091WL018945 Rohni Prasad 00415 SBIN0002869 941 941 Processed 02/01/2024 333343257 RohniPrasad (000000)
12 BURHAR MP-14-005-091-002/93
(RIKBA) 		1714005091NRG24011120230365590 01/11/2023 Maan Singh 1714005091WL018945 Maan Singh 00415 SBIN0002869 941 941 Processed 02/01/2024 333343257 MaanSingh (000000)
SubTotal 4705 4705
13 BURHAR MP-14-005-073-002/5
(MAJHOLI) 		1714005073NRG24011120230365627 01/11/2023 Shyam Baiga 1714005073WL018947 Shyam Baiga 00688 FINO0001001 750 750 Processed 02/01/2024 333343257 ShyamBaiga (000000)
SubTotal 750 750
14 BURHAR MP-14-005-091-002/96
(RIKBA) 		1714005091NRG24011120230365593 01/11/2023 SAVITRI 1714005091WL018945 SAVITRI 00691 IPOS0000001 941 941 Processed 02/01/2024 333343257 SAVITRI (000000)
SubTotal 941 941
Total 12901 12901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_011123FTO_341442 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4705
2 BURHAR MP1714005_011123FTO_341442 Indian Bank IDIB000K653 Keshwahi 1800
3 BURHAR MP1714005_011123FTO_341442 State Bank of India SBIN0002869 KOTMA 4705
4 BURHAR MP1714005_011123FTO_341442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 750
5 BURHAR MP1714005_011123FTO_341442 India Post Payments Bank IPOS0000001 Shahdol 941

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