Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_021123FTO_342914
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-14-005-031-002/12
(CHATAI) 		1714005031NRG24021120230367083 02/11/2023 chhotelal 1714005031WL018989 chhotelal 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332810661 chhotelal (000000)
2 BURHAR MP-14-005-031-002/12
(CHATAI) 		1714005031NRG24021120230367084 02/11/2023 dhanotiyabai 1714005031WL018989 dhanotiyabai 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332810661 dhanotiyabai (000000)
3 BURHAR MP-14-005-031-002/25
(CHATAI) 		1714005031NRG24021120230367088 02/11/2023 rambati 1714005031WL018989 rambati 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332810661 rambati (000000)
4 BURHAR MP-14-005-031-002/43
(CHATAI) 		1714005031NRG24021120230367096 02/11/2023 JAYBHAN SINGH 1714005031WL018989 JAYBHAN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332810661 JAYBHANSINGH (000000)
5 BURHAR MP-14-005-031-002/6-A
(CHATAI) 		1714005031NRG24021120230367100 02/11/2023 bhavsingh 1714005031WL018989 bhavsingh 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332810661 bhavsingh (000000)
SubTotal 6630 6630
6 BURHAR MP-14-005-011-001/103
(BARGAWAN 24) 		1714005011NRG24021120230367105 02/11/2023 puniya 1714005011WL018990 puniya 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332810661 puniya (000000)
7 BURHAR MP-14-005-011-001/114
(BARGAWAN 24) 		1714005011NRG24021120230367110 02/11/2023 babi 1714005011WL018990 babi 00089 CBIN0282045 1140 1140 Processed 02/01/2024 332810661 babi (000000)
8 BURHAR MP-14-005-011-001/137-B
(BARGAWAN 24) 		1714005011NRG24021120230366934 02/11/2023 santi 1714005011WL018985 santi 00089 CBIN0282045 1140 1140 Processed 02/01/2024 332810661 santi (000000)
9 BURHAR MP-14-005-011-001/165
(BARGAWAN 24) 		1714005011NRG24021120230366941 02/11/2023 bhola 1714005011WL018985 bhola 00089 CBIN0282045 1140 1140 Processed 02/01/2024 332810661 bhola (000000)
10 BURHAR MP-14-005-011-001/179
(BARGAWAN 24) 		1714005011NRG24021120230367132 02/11/2023 pradhan 1714005011WL018990 pradhan 00089 CBIN0282045 1140 1140 Processed 02/01/2024 332810661 pradhan (000000)
11 BURHAR MP-14-005-011-001/18
(BARGAWAN 24) 		1714005011NRG24021120230366949 02/11/2023 khelu 1714005011WL018985 khelu 00089 CBIN0282045 1140 1140 Processed 02/01/2024 332810661 khelu (000000)
12 BURHAR MP-14-005-011-001/196-A
(BARGAWAN 24) 		1714005011NRG24021120230367138 02/11/2023 Rani prajapati 1714005011WL018990 Rani prajapati 00089 CBIN0282045 1080 1080 Processed 02/01/2024 332810661 Raniprajapati (000000)
13 BURHAR MP-14-005-011-001/224
(BARGAWAN 24) 		1714005011NRG24021120230367140 02/11/2023 nanbai 1714005011WL018990 nanbai 00089 CBIN0282045 1140 1140 Processed 02/01/2024 332810661 nanbai (000000)
14 BURHAR MP-14-005-011-001/254-A
(BARGAWAN 24) 		1714005011NRG24021120230366988 02/11/2023 BHAGWALI 1714005011WL018985 BHAGWALI 00089 CBIN0282045 1140 1140 Processed 02/01/2024 332810661 BHAGWALI (000000)
15 BURHAR MP-14-005-011-001/256
(BARGAWAN 24) 		1714005011NRG24021120230366993 02/11/2023 Leela 1714005011WL018985 Leela 00089 CBIN0282045 1140 1140 Processed 02/01/2024 332810661 Leela (000000)
16 BURHAR MP-14-005-011-001/410
(BARGAWAN 24) 		1714005011NRG24021120230367177 02/11/2023 ganesh singh 1714005011WL018990 ganesh singh 00089 CBIN0282045 1140 1140 Processed 02/01/2024 332810661 ganeshsingh (000000)
17 BURHAR MP-14-005-011-001/86
(BARGAWAN 24) 		1714005011NRG24021120230367012 02/11/2023 itwerelal 1714005011WL018985 itwerelal 00089 CBIN0282045 1140 1140 Processed 02/01/2024 332810661 itwerelal (000000)
18 BURHAR MP-14-005-011-001/89-A
(BARGAWAN 24) 		1714005011NRG24021120230367015 02/11/2023 Aniita 1714005011WL018985 Aniita 00089 CBIN0282045 1140 1140 Processed 02/01/2024 332810661 Aniita (000000)
19 BURHAR MP-14-005-070-001/154
(KUMHEDIN) 		1714005070NRG24021120230366367 02/11/2023 Ishwar Deen 1714005070WL018976 Ishwar Deen 00089 CBIN0282045 1200 1200 Processed 02/01/2024 332810661 IshwarDeen (000000)
20 BURHAR MP-14-005-070-001/155-B
(KUMHEDIN) 		1714005070NRG24021120230366369 02/11/2023 Manoj Singh 1714005070WL018976 Manoj Singh 00089 CBIN0282045 1400 1400 Processed 02/01/2024 332810661 ManojSingh (000000)
21 BURHAR MP-14-005-070-001/178
(KUMHEDIN) 		1714005070NRG24021120230366386 02/11/2023 naan bai singh 1714005070WL018976 naan bai singh 00089 CBIN0282045 1200 1200 Processed 02/01/2024 332810661 naanbaisingh (000000)
22 BURHAR MP-14-005-070-001/204
(KUMHEDIN) 		1714005070NRG24021120230366392 02/11/2023 tejvali 1714005070WL018976 tejvali 00089 CBIN0282045 1200 1200 Processed 02/01/2024 332810661 tejvali (000000)
23 BURHAR MP-14-005-070-001/22-A
(KUMHEDIN) 		1714005070NRG24021120230366395 02/11/2023 raju 1714005070WL018976 raju 00089 CBIN0282045 1200 1200 Processed 02/01/2024 332810661 raju (000000)
24 BURHAR MP-14-005-070-001/29
(KUMHEDIN) 		1714005070NRG24021120230366407 02/11/2023 Ganpat panika 1714005070WL018976 Ganpat panika 00089 CBIN0282045 1200 1200 Processed 02/01/2024 332810661 Ganpatpanika (000000)
SubTotal 22100 22100
25 BURHAR MP-14-005-031-002/54
(CHATAI) 		1714005031NRG24021120230367097 02/11/2023 Indra bhan 1714005031WL018989 Indra bhan 00415 SBIN0002869 1326 1326 Processed 02/01/2024 332810661 Indrabhan (000000)
26 BURHAR MP-14-005-070-001/154
(KUMHEDIN) 		1714005070NRG24021120230366368 02/11/2023 Amritiya Baiga 1714005070WL018976 Amritiya Baiga 00415 SBIN0002869 400 400 Processed 02/01/2024 332810661 AmritiyaBaiga (000000)
SubTotal 1726 1726
27 BURHAR MP-14-005-015-003/37-D
(BHAMALA) 		1714005015NRG24021120230367695 02/11/2023 sanjusimgh 1714005015WL019014 sanjusimgh 00415 SBIN0007223 1140 1140 Rejected 04/01/2024 Account closed
SubTotal 1140 1140
28 BURHAR MP-14-005-029-001/135
(CHANNODI) 		1714005029NRG24021120230367185 02/11/2023 Saeswati Pathari 1714005029WL018991 Saeswati Pathari 00468 UBIN0545287 840 840 Processed 02/01/2024 332810661 SaeswatiPathari (000000)
SubTotal 840 840
29 BURHAR MP-14-005-070-001/6
(KUMHEDIN) 		1714005070NRG24021120230366409 02/11/2023 newraj singh 1714005070WL018976 newraj singh 00697 BKID0MG1521 1200 1200 Processed 02/01/2024 332810661 newrajsingh (000000)
30 BURHAR MP-14-005-070-001/68
(KUMHEDIN) 		1714005070NRG24021120230366412 02/11/2023 kuvar singh 1714005070WL018976 kuvar singh 00697 BKID0MG1521 1200 1200 Processed 02/01/2024 332810661 kuvarsingh (000000)
31 BURHAR MP-14-005-070-001/73
(KUMHEDIN) 		1714005070NRG24021120230366419 02/11/2023 Bhagwandeen 1714005070WL018976 Bhagwandeen 00697 BKID0MG1521 1200 1200 Processed 02/01/2024 332810661 Bhagwandeen (000000)
SubTotal 3600 3600
Total 36036 36036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_021123FTO_342914 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
2 BURHAR MP1714005_021123FTO_342914 Central Bank Of India CBIN0282045 JAITPUR 22100
3 BURHAR MP1714005_021123FTO_342914 State Bank of India SBIN0002869 KOTMA 1726
4 BURHAR MP1714005_021123FTO_342914 State Bank of India SBIN0007223 BURHAR 1140
5 BURHAR MP1714005_021123FTO_342914 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 840
6 BURHAR MP1714005_021123FTO_342914 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 3600

Download In Excel