Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_270523FTO_59628
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-14-005-091-001/113-C
(RIKBA) 		1714005091NRG24270520230061491 27/05/2023 Komal 1714005091WL002308 Komal 00048 BKID0NAMRGB 600 600 Processed 31/05/2023 078514844 Komal (000000)
2 BURHAR MP-14-005-091-003/128
(RIKBA) 		1714005091NRG24270520230061507 27/05/2023 leelavati 1714005091WL002308 leelavati 00048 BKID0NAMRGB 1200 1200 Processed 31/05/2023 078514844 leelavati (000000)
3 BURHAR MP-14-005-091-003/21
(RIKBA) 		1714005091NRG24270520230061511 27/05/2023 guddi 1714005091WL002308 guddi 00048 BKID0NAMRGB 1200 1200 Processed 31/05/2023 078514844 guddi (000000)
4 BURHAR MP-14-005-091-003/23
(RIKBA) 		1714005091NRG24270520230061513 27/05/2023 munnu 1714005091WL002308 munnu 00048 BKID0NAMRGB 1000 1000 Processed 31/05/2023 078514844 munnu (000000)
5 BURHAR MP-14-005-091-003/23
(RIKBA) 		1714005091NRG24270520230061512 27/05/2023 RADHE SHYAM 1714005091WL002308 RADHE SHYAM 00048 BKID0NAMRGB 1200 1200 Processed 31/05/2023 078514844 RADHESHYAM (000000)
SubTotal 5200 5200
6 BURHAR MP-14-005-069-001/120-A
(KUDDI) 		1714005069NRG24270520230061997 27/05/2023 rohit 1714005069WL002322 rohit 00176 IDIB000K653 1056 1056 Processed 31/05/2023 078514844 rohit (000000)
7 BURHAR MP-14-005-069-001/196-A
(KUDDI) 		1714005069NRG24270520230062036 27/05/2023 satendra 1714005069WL002322 satendra 00176 IDIB000K653 150 150 Processed 31/05/2023 078514844 satendra (000000)
8 BURHAR MP-14-005-069-001/229
(KUDDI) 		1714005069NRG24270520230062039 27/05/2023 BHAGWANIYA 1714005069WL002322 BHAGWANIYA 00176 IDIB000K653 150 150 Processed 31/05/2023 078514844 BHAGWANIYA (000000)
9 BURHAR MP-14-005-069-001/73-A
(KUDDI) 		1714005069NRG24270520230061906 27/05/2023 gobardhan 1714005069WL002318 gobardhan 00176 IDIB000K653 352 352 Processed 31/05/2023 078514844 gobardhan (000000)
10 BURHAR MP-14-005-069-001/89
(KUDDI) 		1714005069NRG24270520230061914 27/05/2023 butibai 1714005069WL002318 butibai 00176 IDIB000K653 352 352 Processed 31/05/2023 078514844 butibai (000000)
11 BURHAR MP-14-005-069-002/39
(KUDDI) 		1714005069NRG24270520230061932 27/05/2023 Shiv Prasad 1714005069WL002318 Shiv Prasad 00176 IDIB000K653 1056 1056 Processed 31/05/2023 078514844 ShivPrasad (000000)
12 BURHAR MP-14-005-069-002/70-A
(KUDDI) 		1714005069NRG24270520230061948 27/05/2023 chandrabhan 1714005069WL002318 chandrabhan 00176 IDIB000K653 1056 1056 Processed 31/05/2023 078514844 chandrabhan (000000)
13 BURHAR MP-14-005-069-002/70-B
(KUDDI) 		1714005069NRG24270520230061951 27/05/2023 kuntee 1714005069WL002318 kuntee 00176 IDIB000K653 1056 1056 Processed 31/05/2023 078514844 kuntee (000000)
14 BURHAR MP-14-005-069-002/75-A
(KUDDI) 		1714005069NRG24270520230061953 27/05/2023 Gaytri 1714005069WL002318 Gaytri 00176 IDIB000K653 1056 1056 Processed 31/05/2023 078514844 Gaytri (000000)
15 BURHAR MP-14-005-094-001/108
(SAKARA) 		1714005000NRG24270520230061214 27/05/2023 SUKHNI BAI PAV 1714005WL002298 SUKHNI BAI PAV 00176 IDIB000K653 1000 1000 Processed 31/05/2023 078514844 SUKHNIBAIPAV (000000)
16 BURHAR MP-14-005-094-001/197-A
(SAKARA) 		1714005000NRG24270520230061219 27/05/2023 RAMESH PRASAD CHARMKAR 1714005WL002298 RAMESH PRASAD CHARMKAR 00176 IDIB000K653 200 200 Processed 31/05/2023 078514844 RAMESHPRASADCHARMKAR (000000)
17 BURHAR MP-14-005-094-001/231
(SAKARA) 		1714005000NRG24270520230061235 27/05/2023 SUDDHAN BAI 1714005WL002299 SUDDHAN BAI 00176 IDIB000K653 800 800 Processed 31/05/2023 078514844 SUDDHANBAI (000000)
18 BURHAR MP-14-005-094-001/275-A
(SAKARA) 		1714005000NRG24270520230061240 27/05/2023 NARAYAN SINGH 1714005WL002299 NARAYAN SINGH 00176 IDIB000K653 1000 1000 Processed 31/05/2023 078514844 NARAYANSINGH (000000)
19 BURHAR MP-14-005-094-001/305
(SAKARA) 		1714005000NRG24270520230061245 27/05/2023 BHAGAT LAL YADAV 1714005WL002299 BHAGAT LAL YADAV 00176 IDIB000K653 800 800 Processed 31/05/2023 078514844 BHAGATLALYADAV (000000)
20 BURHAR MP-14-005-094-001/325
(SAKARA) 		1714005000NRG24270520230061254 27/05/2023 URMILA SINGH 1714005WL002299 URMILA SINGH 00176 IDIB000K653 800 800 Processed 31/05/2023 078514844 URMILASINGH (000000)
21 BURHAR MP-14-005-094-001/45
(SAKARA) 		1714005000NRG24270520230061229 27/05/2023 FOOL BAI 1714005WL002298 FOOL BAI 00176 IDIB000K653 1000 1000 Processed 31/05/2023 078514844 FOOLBAI (000000)
SubTotal 11884 11884
22 BURHAR MP-14-005-091-001/113-A
(RIKBA) 		1714005091NRG24270520230061490 27/05/2023 mira 1714005091WL002308 mira 00415 SBIN0002869 1200 1200 Processed 31/05/2023 078514844 mira (000000)
23 BURHAR MP-14-005-091-001/192
(RIKBA) 		1714005091NRG24270520230061494 27/05/2023 puran 1714005091WL002308 puran 00415 SBIN0002869 1200 1200 Processed 31/05/2023 078514844 puran (000000)
24 BURHAR MP-14-005-091-003/20-B
(RIKBA) 		1714005091NRG24270520230061509 27/05/2023 Komal 1714005091WL002308 Komal 00415 SBIN0002869 1200 1200 Processed 31/05/2023 078514844 Komal (000000)
25 BURHAR MP-14-005-094-001/393
(SAKARA) 		1714005000NRG24270520230061228 27/05/2023 Semdeen 1714005WL002298 Semdeen 00415 SBIN0002869 1000 1000 Processed 31/05/2023 078514844 Semdeen (000000)
26 BURHAR MP-14-005-094-001/396-A
(SAKARA) 		1714005000NRG24270520230061258 27/05/2023 NATTHU LAL GOND 1714005WL002299 NATTHU LAL GOND 00415 SBIN0002869 1000 1000 Processed 31/05/2023 078514844 NATTHULALGOND (000000)
SubTotal 5600 5600
27 BURHAR MP-14-005-091-001/47-A
(RIKBA) 		1714005091NRG24270520230061500 27/05/2023 Sunil 1714005091WL002308 Sunil 00415 SBIN0006072 1105 1105 Processed 31/05/2023 078514844 Sunil (000000)
28 BURHAR MP-14-005-091-001/47-A
(RIKBA) 		1714005091NRG24270520230061501 27/05/2023 Sunil 1714005091WL002308 Sunil 00415 SBIN0006072 1105 1105 Processed 31/05/2023 078514844 Sunil (000000)
SubTotal 2210 2210
29 BURHAR MP-14-005-081-001/161-A
(NAVATOLA) 		1714005081NRG24260520230061013 27/05/2023 Ravi singh 1714005081WL002289 Ravi singh 00688 FINO0001001 1140 1140 Processed 31/05/2023 078514844 Ravisingh (000000)
SubTotal 1140 1140
30 BURHAR MP-14-005-081-001/165-B
(NAVATOLA) 		1714005081NRG24260520230061016 27/05/2023 shailendra singh 1714005081WL002289 shailendra singh 00688 FINO0001446 1140 1140 Processed 31/05/2023 078514844 shailendrasingh (000000)
SubTotal 1140 1140
Total 27174 27174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_270523FTO_59628 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5200
2 BURHAR MP1714005_270523FTO_59628 Indian Bank IDIB000K653 Keshwahi 11884
3 BURHAR MP1714005_270523FTO_59628 State Bank of India SBIN0002869 KOTMA 5600
4 BURHAR MP1714005_270523FTO_59628 State Bank of India SBIN0006072 BIJURI 2210
5 BURHAR MP1714005_270523FTO_59628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
6 BURHAR MP1714005_270523FTO_59628 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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