Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_060622FTO_182841
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-14-005-051-001/108
(KADMHA) 		1714005051NRG23060620220175377 06/06/2022 munni bai 1714005051WL018775 munni bai 00176 IDIB000D586 582 582 Processed 09/06/2022 237319127 munnibai (000000)
2 BURHAR MP-14-005-051-001/205
(KADMHA) 		1714005051NRG23060620220175411 06/06/2022 FILEESITA URAV 1714005051WL018775 FILEESITA URAV 00176 IDIB000D586 1164 1164 Processed 09/06/2022 237319127 FILEESITAURAV (000000)
3 BURHAR MP-14-005-051-001/21-A
(KADMHA) 		1714005051NRG23060620220175418 06/06/2022 LAL MAN 1714005051WL018775 LAL MAN 00176 IDIB000D586 1164 1164 Processed 09/06/2022 237319127 LALMAN (000000)
4 BURHAR MP-14-005-051-001/239
(KADMHA) 		1714005051NRG23060620220175428 06/06/2022 SURATIYA BAIGA 1714005051WL018775 SURATIYA BAIGA 00176 IDIB000D586 1164 1164 Processed 09/06/2022 237319127 SURATIYABAIGA (000000)
5 BURHAR MP-14-005-051-001/73
(KADMHA) 		1714005051NRG23050620220172378 06/06/2022 MITHAE LAL 1714005051WL018599 MITHAE LAL 00176 IDIB000D586 1164 1164 Processed 09/06/2022 237319127 MITHAELAL (000000)
6 BURHAR MP-14-005-051-001/73-C
(KADMHA) 		1714005051NRG23050620220172383 06/06/2022 BHOOL SINGH 1714005051WL018599 BHOOL SINGH 00176 IDIB000D586 1164 1164 Processed 09/06/2022 237319127 BHOOLSINGH (000000)
7 BURHAR MP-14-005-051-001/73-C
(KADMHA) 		1714005051NRG23050620220172384 06/06/2022 SARSWATI PAW 1714005051WL018599 SARSWATI PAW 00176 IDIB000D586 1164 1164 Processed 09/06/2022 237319127 SARSWATIPAW (000000)
SubTotal 7566 7566
8 BURHAR MP-14-005-051-001/202
(KADMHA) 		1714005051NRG23060620220175408 06/06/2022 ramwati 1714005051WL018775 ramwati 00176 IDIB000K653 1164 1164 Processed 09/06/2022 237319127 ramwati (000000)
9 BURHAR MP-14-005-051-001/5-A
(KADMHA) 		1714005051NRG23060620220175439 06/06/2022 ramwati 1714005051WL018775 ramwati 00176 IDIB000K653 1164 1164 Processed 09/06/2022 237319127 ramwati (000000)
10 BURHAR MP-14-005-051-001/8
(KADMHA) 		1714005051NRG23050620220172385 06/06/2022 dasodiya 1714005051WL018599 dasodiya 00176 IDIB000K653 1164 1164 Processed 09/06/2022 237319127 dasodiya (000000)
SubTotal 3492 3492
11 BURHAR MP-14-005-051-001/236
(KADMHA) 		1714005051NRG23060620220175425 06/06/2022 RATI BHAN 1714005051WL018775 RATI BHAN 00415 SBIN0002821 1164 1164 Processed 09/06/2022 237319127 RATIBHAN (000000)
SubTotal 1164 1164
12 BURHAR MP-14-005-051-001/13
(KADMHA) 		1714005051NRG23060620220175388 06/06/2022 Shyam sunder 1714005051WL018775 Shyam sunder 00415 SBIN0002869 1164 1164 Processed 09/06/2022 237319127 Shyamsunder (000000)
13 BURHAR MP-14-005-051-001/236
(KADMHA) 		1714005051NRG23060620220175426 06/06/2022 RATI BHAN 1714005051WL018775 RATI BHAN 00415 SBIN0002869 1164 1164 Processed 09/06/2022 237319127 RATIBHAN (000000)
14 BURHAR MP-14-005-051-001/239
(KADMHA) 		1714005051NRG23060620220175427 06/06/2022 DHANRAJ BAIGA 1714005051WL018775 DHANRAJ BAIGA 00415 SBIN0002869 1164 1164 Processed 09/06/2022 237319127 DHANRAJBAIGA (000000)
15 BURHAR MP-14-005-051-001/39-A
(KADMHA) 		1714005051NRG23060620220175432 06/06/2022 SANIL 1714005051WL018775 SANIL 00415 SBIN0002869 1164 1164 Processed 09/06/2022 237319127 SANIL (000000)
16 BURHAR MP-14-005-051-001/50-A
(KADMHA) 		1714005051NRG23060620220175443 06/06/2022 BALMANI 1714005051WL018775 BALMANI 00415 SBIN0002869 1164 1164 Processed 09/06/2022 237319127 BALMANI (000000)
17 BURHAR MP-14-005-051-001/58
(KADMHA) 		1714005051NRG23060620220175444 06/06/2022 SHANTI 1714005051WL018775 SHANTI 00415 SBIN0002869 1164 1164 Processed 09/06/2022 237319127 SHANTI (000000)
SubTotal 6984 6984
18 BURHAR MP-14-005-051-001/15-A
(KADMHA) 		1714005051NRG23060620220175394 06/06/2022 Bhagwan deen 1714005051WL018775 Bhagwan deen 00666 IDFB0041381 1164 1164 Processed 09/06/2022 237319127 Bhagwandeen (000000)
19 BURHAR MP-14-005-051-001/21
(KADMHA) 		1714005051NRG23060620220175415 06/06/2022 NEELU BAIGA 1714005051WL018775 NEELU BAIGA 00666 IDFB0041381 1164 1164 Processed 09/06/2022 237319127 NEELUBAIGA (000000)
SubTotal 2328 2328
20 BURHAR MP-14-005-051-001/21
(KADMHA) 		1714005051NRG23060620220175416 06/06/2022 RAM GOPAL BAIGA 1714005051WL018775 RAM GOPAL BAIGA 00688 FINO0001001 1164 1164 Processed 09/06/2022 237319127 RAMGOPALBAIGA (000000)
SubTotal 1164 1164
21 BURHAR MP-14-005-051-001/21
(KADMHA) 		1714005051NRG23060620220175417 06/06/2022 Geeta baiga 1714005051WL018775 Geeta baiga 00691 IPOS0000001 1164 1164 Processed 09/06/2022 237319127 Geetabaiga (000000)
SubTotal 1164 1164
Total 23862 23862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_060622FTO_182841 Indian Bank IDIB000D586 Devgawan 7566
2 BURHAR MP1714005_060622FTO_182841 Indian Bank IDIB000K653 Keshwahi 3492
3 BURHAR MP1714005_060622FTO_182841 State Bank of India SBIN0002821 ANUPPUR 1164
4 BURHAR MP1714005_060622FTO_182841 State Bank of India SBIN0002869 KOTMA 6984
5 BURHAR MP1714005_060622FTO_182841 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2328
6 BURHAR MP1714005_060622FTO_182841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1164
7 BURHAR MP1714005_060622FTO_182841 India Post Payments Bank IPOS0000001 Shahdol 1164

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