Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:58:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BURHAR
Fto No. : MP1714005_170524FTO_38247
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-14-005-017-003/88-A
(BHATHIYA) 		1714005017NRG25170520240061521 17/05/2024 chetan 1714005WL0006993 chetan 00089 CBIN0282045 440 440 Processed 22/05/2024 021965979 chetan (000000)
2 BURHAR MP-14-005-053-001/52
(KAMTA) 		1714005053NRG25170520240061453 17/05/2024 devsharan 1714005WL0006986 devsharan 00089 CBIN0282045 3402 3402 Processed 22/05/2024 021965979 devsharan (000000)
3 BURHAR MP-14-005-081-001/284-A
(NAVATOLA) 		1714005081NRG25170520240061446 17/05/2024 PRIYANKA SINGH 1714005WL0006983 PRIYANKA SINGH 00089 CBIN0282045 1020 1020 Processed 22/05/2024 021965979 PRIYANKASINGH (000000)
SubTotal 4862 4862
4 BURHAR MP-14-005-083-001/62
(NOOGAI) 		1714005083NRG25170520240061443 17/05/2024 bhoora 1714005WL0006981 bhoora 00089 CBIN0284183 900 900 Processed 22/05/2024 021965979 bhoora (000000)
5 BURHAR MP-14-005-083-001/62
(NOOGAI) 		1714005083NRG25170520240061444 17/05/2024 bhoora 1714005WL0006981 bhoora 00089 CBIN0284183 420 420 Processed 22/05/2024 021965979 bhoora (000000)
SubTotal 1320 1320
6 BURHAR MP-14-005-076-001/224-A
(MALAYA-2) 		1714005076NRG25170520240061565 17/05/2024 kashiram 1714005WL0006996 kashiram 00176 IDIB000K653 1200 1200 22/05/2024 021965979 Account Closed
7 BURHAR MP-14-005-100-001/251
(SINHALI) 		1714005100NRG25170520240061439 17/05/2024 Brajesh 1714005WL0006979 Brajesh 00176 IDIB000K653 1200 1200 Processed 22/05/2024 021965979 Brajesh (000000)
SubTotal 2400 2400
8 BURHAR MP-14-005-086-003/261
(PAKARIYA) 		1714005086NRG25170520240061440 17/05/2024 Sant Prasad Chaudhary 1714005WL0006980 Sant Prasad Chaudhary 00354 PUNB0660100 1701 1701 Processed 22/05/2024 021965979 SantPrasadChaudhary (000000)
9 BURHAR MP-14-005-086-003/261
(PAKARIYA) 		1714005086NRG25170520240061441 17/05/2024 Sant Prasad Chaudhary 1714005WL0006980 Sant Prasad Chaudhary 00354 PUNB0660100 1701 1701 Processed 22/05/2024 021965979 SantPrasadChaudhary (000000)
10 BURHAR MP-14-005-086-003/261
(PAKARIYA) 		1714005086NRG25170520240061442 17/05/2024 Sant Prasad Chaudhary 1714005WL0006980 Sant Prasad Chaudhary 00354 PUNB0660100 1701 1701 Processed 22/05/2024 021965979 SantPrasadChaudhary (000000)
SubTotal 5103 5103
11 BURHAR MP-14-005-042-002/28-A
(GODINBUDA) 		1714005000NRG25170520240061198 17/05/2024 ASHOK 1714005WL0006951 ASHOK 00415 SBIN0002869 1701 1701 Processed 22/05/2024 021965979 ASHOK (000000)
12 BURHAR MP-14-005-042-002/28-A
(GODINBUDA) 		1714005000NRG25170520240061199 17/05/2024 ASHOK 1714005WL0006951 ASHOK 00415 SBIN0002869 1458 1458 Processed 22/05/2024 021965979 ASHOK (000000)
SubTotal 3159 3159
13 BURHAR MP-14-005-050-002/19
(KACHHAHAR) 		1714005050NRG25170520240061454 17/05/2024 ramprasad 1714005WL0006987 ramprasad 00415 SBIN0007223 816 816 Processed 22/05/2024 021965979 ramprasad (000000)
SubTotal 816 816
14 BURHAR MP-14-005-058-001/109
(KHAMHIDOL) 		1714005058NRG25170520240061447 17/05/2024 Rajesh 1714005WL0006984 Rajesh 00468 UBIN0532690 1140 1140 Processed 22/05/2024 021965979 Rajesh (000000)
15 BURHAR MP-14-005-058-001/109
(KHAMHIDOL) 		1714005058NRG25170520240061448 17/05/2024 Rajesh 1714005WL0006984 Rajesh 00468 UBIN0532690 1080 1080 Processed 22/05/2024 021965979 Rajesh (000000)
16 BURHAR MP-14-005-058-001/109
(KHAMHIDOL) 		1714005058NRG25170520240061449 17/05/2024 Rajesh 1714005WL0006984 Rajesh 00468 UBIN0532690 1080 1080 Processed 22/05/2024 021965979 Rajesh (000000)
17 BURHAR MP-14-005-058-001/68-A
(KHAMHIDOL) 		1714005058NRG25170520240061450 17/05/2024 battu 1714005WL0006984 battu 00468 UBIN0532690 1080 1080 Processed 22/05/2024 021965979 battu (000000)
SubTotal 4380 4380
18 BURHAR MP-14-005-036-003/71
(DHUNDHUTA) 		1714005036NRG25170520240061574 17/05/2024 chotelal 1714005WL0007002 chotelal 00697 BKID0MG1521 1701 1701 Processed 22/05/2024 021965979 chotelal (000000)
19 BURHAR MP-14-005-042-003/9
(GODINBUDA) 		1714005042NRG25170520240061455 17/05/2024 Kusum 1714005WL0006988 Kusum 00697 BKID0MG1521 1200 1200 Processed 22/05/2024 021965979 Kusum (000000)
20 BURHAR MP-14-005-088-002/132-B
(RAMNAKANHER) 		1714005088NRG25170520240061434 17/05/2024 Ganesh singh 1714005WL0006977 Ganesh singh 00697 BKID0MG1521 1701 1701 Processed 22/05/2024 021965979 Ganeshsingh (000000)
21 BURHAR MP-14-005-088-002/132-B
(RAMNAKANHER) 		1714005088NRG25170520240061435 17/05/2024 Ganesh singh 1714005WL0006977 Ganesh singh 00697 BKID0MG1521 1701 1701 Processed 22/05/2024 021965979 Ganeshsingh (000000)
22 BURHAR MP-14-005-088-002/132-B
(RAMNAKANHER) 		1714005088NRG25170520240061436 17/05/2024 Ganesh singh 1714005WL0006977 Ganesh singh 00697 BKID0MG1521 1701 1701 Processed 22/05/2024 021965979 Ganeshsingh (000000)
23 BURHAR MP-14-005-088-002/132-B
(RAMNAKANHER) 		1714005088NRG25170520240061437 17/05/2024 Ganesh singh 1714005WL0006977 Ganesh singh 00697 BKID0MG1521 1458 1458 Processed 22/05/2024 021965979 Ganeshsingh (000000)
SubTotal 9462 9462
24 BURHAR MP-14-005-002-001/161
(AMAHA) 		1714005002NRG25170520240061564 17/05/2024 lalman 1714005WL0006995 lalman 00697 BKID0MG1523 1140 1140 Processed 22/05/2024 021965979 lalman (000000)
SubTotal 1140 1140
Total 32642 32642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_170524FTO_38247 Central Bank Of India CBIN0282045 JAITPUR 4862
2 BURHAR MP1714005_170524FTO_38247 Central Bank Of India CBIN0284183 BURHAR 1320
3 BURHAR MP1714005_170524FTO_38247 Indian Bank IDIB000K653 Keshwahi 2400
4 BURHAR MP1714005_170524FTO_38247 Punjab National Bank PUNB0660100 BURHAR JABALPUR 5103
5 BURHAR MP1714005_170524FTO_38247 State Bank of India SBIN0002869 KOTMA 3159
6 BURHAR MP1714005_170524FTO_38247 State Bank of India SBIN0007223 BURHAR 816
7 BURHAR MP1714005_170524FTO_38247 Union Bank of India UBIN0532690 RAIPUR 4380
8 BURHAR MP1714005_170524FTO_38247 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 9462
9 BURHAR MP1714005_170524FTO_38247 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1140

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