Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_200523APB_FTO_49933
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-14-005-016-001/37
(BHARUHA) 		1714005016NRG24200520230043568 20/05/2023 Shakuntla 1714005016WL001652 Shakuntla 00045 BARB0SOHAGP 1140 1140 Processed 25/05/2023 865694763 Shakuntla BANK OF BARODA(606985)
SubTotal 1140 1140
2 BURHAR MP-14-005-016-001/100
(BHARUHA) 		1714005016NRG24200520230043541 20/05/2023 harilal 1714005016WL001652 harilal 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 harilal CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-016-001/105
(BHARUHA) 		1714005016NRG24200520230043543 20/05/2023 govind 1714005016WL001652 govind 00089 CBIN0282045 380 380 Processed 25/05/2023 865694763 govind CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-016-001/117
(BHARUHA) 		1714005016NRG24200520230043544 20/05/2023 sukvariya 1714005016WL001652 sukvariya 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 sukvariya CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-016-001/155
(BHARUHA) 		1714005016NRG24200520230043545 20/05/2023 heralal 1714005016WL001652 heralal 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 heralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 BURHAR MP-14-005-016-001/166
(BHARUHA) 		1714005016NRG24200520230043546 20/05/2023 nanbai 1714005016WL001652 nanbai 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 nanbai CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-016-001/167
(BHARUHA) 		1714005016NRG24200520230043547 20/05/2023 parwati 1714005016WL001652 parwati 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 parwati CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-016-001/168
(BHARUHA) 		1714005016NRG24200520230043548 20/05/2023 Mahdar 1714005016WL001652 Mahdar 00089 CBIN0282045 570 570 Processed 25/05/2023 865694763 Mahdar CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-016-001/211
(BHARUHA) 		1714005016NRG24200520230043553 20/05/2023 devisingh 1714005016WL001652 devisingh 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 devisingh CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-016-001/212
(BHARUHA) 		1714005016NRG24200520230043555 20/05/2023 lalji 1714005016WL001652 lalji 00089 CBIN0282045 570 570 Processed 25/05/2023 865694763 lalji CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-016-001/221
(BHARUHA) 		1714005016NRG24200520230043557 20/05/2023 upedarsingh 1714005016WL001652 upedarsingh 00089 CBIN0282045 570 570 Processed 25/05/2023 865694763 upedarsingh CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-016-001/274
(BHARUHA) 		1714005016NRG24200520230043562 20/05/2023 manoj 1714005016WL001652 manoj 00089 CBIN0282045 380 380 Processed 25/05/2023 865694763 manoj CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-016-001/283
(BHARUHA) 		1714005016NRG24200520230043563 20/05/2023 yasoda 1714005016WL001652 yasoda 00089 CBIN0282045 380 380 Processed 25/05/2023 865694763 yasoda CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-016-001/298
(BHARUHA) 		1714005016NRG24200520230043564 20/05/2023 sunna 1714005016WL001652 sunna 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 sunna CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-016-001/319
(BHARUHA) 		1714005016NRG24200520230043566 20/05/2023 Kanti 1714005016WL001652 Kanti 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 Kanti CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-016-001/45
(BHARUHA) 		1714005016NRG24200520230043572 20/05/2023 rambai 1714005016WL001652 rambai 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 rambai CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-016-001/47
(BHARUHA) 		1714005016NRG24200520230043573 20/05/2023 gendlal 1714005016WL001652 gendlal 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 gendlal CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-016-001/55
(BHARUHA) 		1714005016NRG24200520230043574 20/05/2023 youraj 1714005016WL001652 youraj 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 youraj CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-016-001/56
(BHARUHA) 		1714005016NRG24200520230043576 20/05/2023 ramlal 1714005016WL001652 ramlal 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 ramlal CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-016-001/77
(BHARUHA) 		1714005016NRG24200520230043581 20/05/2023 Kamal singh 1714005016WL001652 Kamal singh 00089 CBIN0282045 190 190 Processed 25/05/2023 865694763 Kamalsingh CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-016-001/97
(BHARUHA) 		1714005016NRG24200520230043582 20/05/2023 hetram 1714005016WL001652 hetram 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 hetram CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-016-001/99
(BHARUHA) 		1714005016NRG24200520230043584 20/05/2023 kalawati 1714005016WL001652 kalawati 00089 CBIN0282045 1140 1140 Processed 25/05/2023 865694763 kalawati CENTRAL BANK OF INDIA(607115)
SubTotal 19000 19000
Total 20140 20140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_200523APB_FTO_49933 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1140
2 BURHAR MP1714005_200523APB_FTO_49933 Central Bank Of India CBIN0282045 JAITPUR 19000

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