Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_280423FTO_21909
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-14-005-045-001/288-A
(JAITPUR) 		1714005045NRG24280420230006340 28/04/2023 Vahid Khan 1714005045WL000233 Vahid Khan 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642404597 VahidKhan (000000)
2 BURHAR MP-14-005-045-001/382
(JAITPUR) 		1714005045NRG24280420230006343 28/04/2023 vijay 1714005045WL000233 vijay 00089 CBIN0282045 1140 1140 Processed 12/05/2023 642404597 vijay (000000)
3 BURHAR MP-14-005-079-001/113-C
(NAGPURA) 		1714005079NRG24280420230006820 28/04/2023 ramnath 1714005079WL000247 ramnath 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 ramnath (000000)
4 BURHAR MP-14-005-079-001/125
(NAGPURA) 		1714005079NRG24280420230006825 28/04/2023 Rampal 1714005079WL000247 Rampal 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 Rampal (000000)
5 BURHAR MP-14-005-079-001/143
(NAGPURA) 		1714005079NRG24280420230006835 28/04/2023 sita singh 1714005079WL000247 sita singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 sitasingh (000000)
6 BURHAR MP-14-005-079-001/167-A
(NAGPURA) 		1714005079NRG24280420230006844 28/04/2023 geeta 1714005079WL000247 geeta 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 geeta (000000)
7 BURHAR MP-14-005-079-001/175
(NAGPURA) 		1714005079NRG24280420230006850 28/04/2023 balendra 1714005079WL000247 balendra 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 balendra (000000)
8 BURHAR MP-14-005-079-001/181
(NAGPURA) 		1714005079NRG24280420230006852 28/04/2023 Radha singh 1714005079WL000247 Radha singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 Radhasingh (000000)
9 BURHAR MP-14-005-079-001/190
(NAGPURA) 		1714005079NRG24280420230006854 28/04/2023 mahesh singh 1714005079WL000247 mahesh singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 maheshsingh (000000)
10 BURHAR MP-14-005-079-001/200
(NAGPURA) 		1714005079NRG24280420230006861 28/04/2023 Munni 1714005079WL000247 Munni 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 Munni (000000)
11 BURHAR MP-14-005-079-001/214
(NAGPURA) 		1714005079NRG24280420230006863 28/04/2023 Buddhganesh 1714005079WL000247 Buddhganesh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 Buddhganesh (000000)
12 BURHAR MP-14-005-079-001/30
(NAGPURA) 		1714005079NRG24280420230006868 28/04/2023 Chhotelal 1714005079WL000247 Chhotelal 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 Chhotelal (000000)
13 BURHAR MP-14-005-079-001/30
(NAGPURA) 		1714005079NRG24280420230006869 28/04/2023 sukhmanti 1714005079WL000247 sukhmanti 00089 CBIN0282045 1020 1020 Processed 12/05/2023 642404597 sukhmanti (000000)
14 BURHAR MP-14-005-079-001/40
(NAGPURA) 		1714005079NRG24280420230006872 28/04/2023 maniya 1714005079WL000247 maniya 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 maniya (000000)
15 BURHAR MP-14-005-079-001/48
(NAGPURA) 		1714005079NRG24280420230006876 28/04/2023 Omwati 1714005079WL000247 Omwati 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 Omwati (000000)
16 BURHAR MP-14-005-079-001/49
(NAGPURA) 		1714005079NRG24280420230006877 28/04/2023 kushal 1714005079WL000247 kushal 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 kushal (000000)
17 BURHAR MP-14-005-079-001/65-A
(NAGPURA) 		1714005079NRG24280420230006895 28/04/2023 Urmila prajapati 1714005079WL000247 Urmila prajapati 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 Urmilaprajapati (000000)
18 BURHAR MP-14-005-079-001/68
(NAGPURA) 		1714005079NRG24280420230006897 28/04/2023 Chetna singh 1714005079WL000247 Chetna singh 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 Chetnasingh (000000)
19 BURHAR MP-14-005-079-001/78
(NAGPURA) 		1714005079NRG24280420230006902 28/04/2023 Anita baiga 1714005079WL000247 Anita baiga 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 Anitabaiga (000000)
20 BURHAR MP-14-005-079-001/86
(NAGPURA) 		1714005079NRG24280420230006903 28/04/2023 Krishna 1714005079WL000247 Krishna 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 Krishna (000000)
21 BURHAR MP-14-005-079-001/96
(NAGPURA) 		1714005079NRG24280420230006904 28/04/2023 badku 1714005079WL000247 badku 00089 CBIN0282045 1050 1050 Processed 12/05/2023 642404597 badku (000000)
22 BURHAR MP-14-005-079-001/97-A
(NAGPURA) 		1714005079NRG24280420230006906 28/04/2023 gorelal ghasiya 1714005079WL000247 gorelal ghasiya 00089 CBIN0282045 1020 1020 Processed 12/05/2023 642404597 gorelalghasiya (000000)
23 BURHAR MP-14-005-079-002/74-A
(NAGPURA) 		1714005079NRG24280420230006914 28/04/2023 nanbai 1714005079WL000247 nanbai 00089 CBIN0282045 1020 1020 Processed 12/05/2023 642404597 nanbai (000000)
SubTotal 24240 24240
24 BURHAR MP-14-005-079-001/62-B
(NAGPURA) 		1714005079NRG24280420230006890 28/04/2023 Durgawati 1714005079WL000247 Durgawati 00415 SBIN0007223 1050 1050 Processed 12/05/2023 642404597 Durgawati (000000)
SubTotal 1050 1050
25 BURHAR MP-14-005-045-001/625
(JAITPUR) 		1714005045NRG24280420230006348 28/04/2023 RAJSINGH 1714005045WL000233 RAJSINGH 00666 IDFB0041381 1140 1140 Processed 12/05/2023 642404597 RAJSINGH (000000)
SubTotal 1140 1140
26 BURHAR MP-14-005-079-001/163-D
(NAGPURA) 		1714005079NRG24280420230006842 28/04/2023 santram 1714005079WL000247 santram 00688 FINO0001446 1050 1050 Processed 12/05/2023 642404597 santram (000000)
SubTotal 1050 1050
27 BURHAR MP-14-005-079-002/55
(NAGPURA) 		1714005079NRG24280420230006913 28/04/2023 Amita Gautam 1714005079WL000247 Amita Gautam 00697 BKID0MG1530 1020 1020 Processed 12/05/2023 642404597 AmitaGautam (000000)
SubTotal 1020 1020
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_280423FTO_21909 Central Bank Of India CBIN0282045 JAITPUR 24240
2 BURHAR MP1714005_280423FTO_21909 State Bank of India SBIN0007223 BURHAR 1050
3 BURHAR MP1714005_280423FTO_21909 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1140
4 BURHAR MP1714005_280423FTO_21909 Fino Payments Bank Ltd FINO0001446 MP RO 1050
5 BURHAR MP1714005_280423FTO_21909 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 1020

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