Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_070622FTO_186724
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-14-005-010-001/498-A
(BALBHARA) 		1714005010NRG23040620220169160 07/06/2022 BHAGWANDEEN SAHU 1714005010WL018350 BHAGWANDEEN SAHU 00078 CNRB0004726 1428 1428 Processed 11/06/2022 260029614 BHAGWANDEENSAHU (000000)
SubTotal 1428 1428
2 BURHAR MP-14-005-010-001/415
(BALBHARA) 		1714005010NRG23040620220169151 07/06/2022 sitaram 1714005010WL018350 sitaram 00089 CBIN0284183 1428 1428 Processed 11/06/2022 260029614 sitaram (000000)
SubTotal 1428 1428
3 BURHAR MP-14-005-010-001/77-D
(BALBHARA) 		1714005010NRG23040620220169176 07/06/2022 SUSHMA KUSHWAHA 1714005010WL018353 SUSHMA KUSHWAHA 00354 PUNB0660100 1428 1428 Processed 11/06/2022 260029614 SUSHMAKUSHWAHA (000000)
4 BURHAR MP-14-005-010-001/77-D
(BALBHARA) 		1714005010NRG23040620220169177 07/06/2022 SUSHMA KUSHWAHA 1714005010WL018353 SUSHMA KUSHWAHA 00354 PUNB0660100 1428 1428 Processed 11/06/2022 260029614 SUSHMAKUSHWAHA (000000)
5 BURHAR MP-14-005-010-001/77-D
(BALBHARA) 		1714005010NRG23040620220169178 07/06/2022 SUSHMA KUSHWAHA 1714005010WL018353 SUSHMA KUSHWAHA 00354 PUNB0660100 1428 1428 Processed 11/06/2022 260029614 SUSHMAKUSHWAHA (000000)
SubTotal 4284 4284
6 BURHAR MP-14-005-010-001/491-B
(BALBHARA) 		1714005010NRG23040620220169144 07/06/2022 kashiram paw 1714005010WL018348 kashiram paw 00415 SBIN0001428 1428 1428 Processed 11/06/2022 260029614 kashirampaw (000000)
7 BURHAR MP-14-005-010-001/491-B
(BALBHARA) 		1714005010NRG23040620220169145 07/06/2022 kashiram paw 1714005010WL018348 kashiram paw 00415 SBIN0001428 1428 1428 Processed 11/06/2022 260029614 kashirampaw (000000)
8 BURHAR MP-14-005-010-001/492-A
(BALBHARA) 		1714005010NRG23040620220169158 07/06/2022 rambahor 1714005010WL018350 rambahor 00415 SBIN0001428 1428 1428 Processed 11/06/2022 260029614 rambahor (000000)
9 BURHAR MP-14-005-010-001/492-A
(BALBHARA) 		1714005010NRG23040620220169159 07/06/2022 rambahor 1714005010WL018350 rambahor 00415 SBIN0001428 1428 1428 Processed 11/06/2022 260029614 rambahor (000000)
10 BURHAR MP-14-005-010-001/497-A
(BALBHARA) 		1714005010NRG23040620220169172 07/06/2022 NATTHU BAIGA 1714005010WL018352 NATTHU BAIGA 00415 SBIN0001428 1428 1428 Processed 11/06/2022 260029614 NATTHUBAIGA (000000)
SubTotal 7140 7140
11 BURHAR MP-14-005-010-001/284-D
(BALBHARA) 		1714005010NRG23040620220169181 07/06/2022 pappu mahra 1714005010WL018355 pappu mahra 00415 SBIN0007223 1428 1428 Processed 11/06/2022 260029614 pappumahra (000000)
12 BURHAR MP-14-005-010-001/284-D
(BALBHARA) 		1714005010NRG23040620220169182 07/06/2022 pappu mahra 1714005010WL018355 pappu mahra 00415 SBIN0007223 1428 1428 Processed 11/06/2022 260029614 pappumahra (000000)
13 BURHAR MP-14-005-010-001/284-D
(BALBHARA) 		1714005010NRG23040620220169183 07/06/2022 pappu mahra 1714005010WL018355 pappu mahra 00415 SBIN0007223 1428 1428 Processed 11/06/2022 260029614 pappumahra (000000)
14 BURHAR MP-14-005-010-001/284-D
(BALBHARA) 		1714005010NRG23040620220169184 07/06/2022 pappu mahra 1714005010WL018355 pappu mahra 00415 SBIN0007223 1428 1428 Processed 11/06/2022 260029614 pappumahra (000000)
SubTotal 5712 5712
15 BURHAR MP-14-005-010-001/497-C
(BALBHARA) 		1714005010NRG23040620220169173 07/06/2022 ANARKALI KAHAR 1714005010WL018352 ANARKALI KAHAR 00415 SBIN0030376 1428 1428 Processed 11/06/2022 260029614 ANARKALIKAHAR (000000)
16 BURHAR MP-14-005-010-001/497-C
(BALBHARA) 		1714005010NRG23040620220169174 07/06/2022 ANARKALI KAHAR 1714005010WL018352 ANARKALI KAHAR 00415 SBIN0030376 1428 1428 Processed 11/06/2022 260029614 ANARKALIKAHAR (000000)
17 BURHAR MP-14-005-010-001/497-C
(BALBHARA) 		1714005010NRG23040620220169175 07/06/2022 ANARKALI KAHAR 1714005010WL018352 ANARKALI KAHAR 00415 SBIN0030376 1428 1428 Processed 11/06/2022 260029614 ANARKALIKAHAR (000000)
SubTotal 4284 4284
18 BURHAR MP-14-005-010-001/468-A
(BALBHARA) 		1714005010NRG23040620220169142 07/06/2022 jhalkan 1714005010WL018348 jhalkan 00468 UBIN0532690 1428 1428 Processed 11/06/2022 260029614 jhalkan (000000)
19 BURHAR MP-14-005-010-001/468-A
(BALBHARA) 		1714005010NRG23040620220169143 07/06/2022 jhalkan 1714005010WL018348 jhalkan 00468 UBIN0532690 1428 1428 Processed 11/06/2022 260029614 jhalkan (000000)
20 BURHAR MP-14-005-010-001/483-D
(BALBHARA) 		1714005010NRG23040620220169152 07/06/2022 ajay NAPIT 1714005010WL018350 ajay NAPIT 00468 UBIN0532690 1428 1428 Processed 11/06/2022 260029614 ajayNAPIT (000000)
21 BURHAR MP-14-005-010-001/483-D
(BALBHARA) 		1714005010NRG23040620220169153 07/06/2022 ajay NAPIT 1714005010WL018350 ajay NAPIT 00468 UBIN0532690 1428 1428 Processed 11/06/2022 260029614 ajayNAPIT (000000)
22 BURHAR MP-14-005-010-001/483-D
(BALBHARA) 		1714005010NRG23040620220169154 07/06/2022 ajay NAPIT 1714005010WL018350 ajay NAPIT 00468 UBIN0532690 1428 1428 Processed 11/06/2022 260029614 ajayNAPIT (000000)
23 BURHAR MP-14-005-010-001/483-D
(BALBHARA) 		1714005010NRG23040620220169155 07/06/2022 ajay NAPIT 1714005010WL018350 ajay NAPIT 00468 UBIN0532690 1428 1428 Processed 11/06/2022 260029614 ajayNAPIT (000000)
24 BURHAR MP-14-005-010-001/493-D
(BALBHARA) 		1714005010NRG23040620220169165 07/06/2022 SAMAYLAL SAHU 1714005010WL018351 SAMAYLAL SAHU 00468 UBIN0532690 1428 1428 Processed 11/06/2022 260029614 SAMAYLALSAHU (000000)
25 BURHAR MP-14-005-010-001/493-D
(BALBHARA) 		1714005010NRG23040620220169166 07/06/2022 SAMAYLAL SAHU 1714005010WL018351 SAMAYLAL SAHU 00468 UBIN0532690 1428 1428 Processed 11/06/2022 260029614 SAMAYLALSAHU (000000)
26 BURHAR MP-14-005-010-001/494-C
(BALBHARA) 		1714005010NRG23040620220169167 07/06/2022 bhori lal panika 1714005010WL018351 bhori lal panika 00468 UBIN0532690 1428 1428 Processed 11/06/2022 260029614 bhorilalpanika (000000)
27 BURHAR MP-14-005-010-001/495-A
(BALBHARA) 		1714005010NRG23040620220169168 07/06/2022 ramshwaroop NAMDEV 1714005010WL018351 ramshwaroop NAMDEV 00468 UBIN0532690 1428 1428 Processed 11/06/2022 260029614 ramshwaroopNAMDEV (000000)
28 BURHAR MP-14-005-010-001/61
(BALBHARA) 		1714005010NRG23040620220169146 07/06/2022 LALUA BAIGA 1714005010WL018348 LALUA BAIGA 00468 UBIN0532690 1428 1428 Processed 11/06/2022 260029614 LALUABAIGA (000000)
29 BURHAR MP-14-005-010-001/95
(BALBHARA) 		1714005010NRG23040620220169161 07/06/2022 DHANSHU KOL 1714005010WL018350 DHANSHU KOL 00468 UBIN0532690 1428 1428 Processed 11/06/2022 260029614 DHANSHUKOL (000000)
SubTotal 17136 17136
30 BURHAR MP-14-005-010-001/485-D
(BALBHARA) 		1714005010NRG23040620220169156 07/06/2022 RAJU KAHAR 1714005010WL018350 RAJU KAHAR 00468 UBIN0563781 1428 1428 Processed 11/06/2022 260029614 RAJUKAHAR (000000)
31 BURHAR MP-14-005-010-001/485-D
(BALBHARA) 		1714005010NRG23040620220169157 07/06/2022 RAJU KAHAR 1714005010WL018350 RAJU KAHAR 00468 UBIN0563781 1428 1428 Processed 11/06/2022 260029614 RAJUKAHAR (000000)
SubTotal 2856 2856
32 BURHAR MP-14-005-010-001/289-C
(BALBHARA) 		1714005010NRG23040620220169140 07/06/2022 MAMTA 1714005010WL018348 MAMTA 00666 IDFB0041381 1428 1428 Processed 11/06/2022 260029614 MAMTA (000000)
33 BURHAR MP-14-005-010-001/289-C
(BALBHARA) 		1714005010NRG23040620220169141 07/06/2022 MAMTA 1714005010WL018348 MAMTA 00666 IDFB0041381 1428 1428 Processed 11/06/2022 260029614 MAMTA (000000)
SubTotal 2856 2856
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_070622FTO_186724 Canara Bank CNRB0004726 BURHAR 1428
2 BURHAR MP1714005_070622FTO_186724 Central Bank Of India CBIN0284183 BURHAR 1428
3 BURHAR MP1714005_070622FTO_186724 Punjab National Bank PUNB0660100 BURHAR JABALPUR 4284
4 BURHAR MP1714005_070622FTO_186724 State Bank of India SBIN0001428 AMLAI 7140
5 BURHAR MP1714005_070622FTO_186724 State Bank of India SBIN0007223 BURHAR 5712
6 BURHAR MP1714005_070622FTO_186724 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4284
7 BURHAR MP1714005_070622FTO_186724 Union Bank of India UBIN0532690 RAIPUR 17136
8 BURHAR MP1714005_070622FTO_186724 Union Bank of India UBIN0563781 ANUPPUR 2856
9 BURHAR MP1714005_070622FTO_186724 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2856

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