Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090522FTO_111504
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-14-005-032-001/196
(DARSILA) 		1714005032NRG23090520220082611 09/05/2022 HEERARAM JAISWAL 1714005032WL010794 HEERARAM JAISWAL 00089 CBIN0284183 1414 1414 Processed 17/05/2022 748219543 HEERARAMJAISWAL (000000)
SubTotal 1414 1414
2 BURHAR MP-14-005-032-002/104
(DARSILA) 		1714005032NRG23090520220082614 09/05/2022 KALAWATI GOND 1714005032WL010794 KALAWATI GOND 00415 SBIN0002869 1428 1428 Processed 17/05/2022 748219543 KALAWATIGOND (000000)
3 BURHAR MP-14-005-032-002/104
(DARSILA) 		1714005032NRG23090520220082615 09/05/2022 SADHANA SINGH 1714005032WL010794 SADHANA SINGH 00415 SBIN0002869 1428 1428 Processed 17/05/2022 748219543 SADHANASINGH (000000)
4 BURHAR MP-14-005-032-002/12
(DARSILA) 		1714005032NRG23090520220082648 09/05/2022 Munni bai Singh 1714005032WL010796 Munni bai Singh 00415 SBIN0002869 1428 1428 Processed 17/05/2022 748219543 MunnibaiSingh (000000)
5 BURHAR MP-14-005-032-002/153-B
(DARSILA) 		1714005032NRG23090520220082631 09/05/2022 BHUPAT 1714005032WL010795 BHUPAT 00415 SBIN0002869 1428 1428 Processed 17/05/2022 748219543 BHUPAT (000000)
6 BURHAR MP-14-005-032-002/153-B
(DARSILA) 		1714005032NRG23090520220082632 09/05/2022 hemwati 1714005032WL010795 hemwati 00415 SBIN0002869 1428 1428 Processed 17/05/2022 748219543 hemwati (000000)
7 BURHAR MP-14-005-032-002/26
(DARSILA) 		1714005032NRG23090520220082655 09/05/2022 ROHNI SINGH 1714005032WL010796 ROHNI SINGH 00415 SBIN0002869 1020 1020 Processed 17/05/2022 748219543 ROHNISINGH (000000)
8 BURHAR MP-14-005-032-002/31
(DARSILA) 		1714005032NRG23090520220082656 09/05/2022 neemabati 1714005032WL010796 neemabati 00415 SBIN0002869 1428 1428 Processed 17/05/2022 748219543 neemabati (000000)
SubTotal 9588 9588
9 BURHAR MP-14-005-032-002/153-A
(DARSILA) 		1714005032NRG23090520220082630 09/05/2022 surendra singh 1714005032WL010795 surendra singh 00688 FINO0001446 1428 1428 Processed 17/05/2022 748219543 surendrasingh (000000)
SubTotal 1428 1428
10 BURHAR MP-14-005-032-002/116
(DARSILA) 		1714005032NRG23090520220082616 09/05/2022 santram 1714005032WL010794 santram 00697 BKID0NAMRGB 1020 1020 Processed 17/05/2022 748219543 santram (000000)
11 BURHAR MP-14-005-032-002/124
(DARSILA) 		1714005032NRG23090520220082617 09/05/2022 parsottam 1714005032WL010794 parsottam 00697 BKID0NAMRGB 1020 1020 Processed 17/05/2022 748219543 parsottam (000000)
12 BURHAR MP-14-005-032-002/249
(DARSILA) 		1714005032NRG23090520220082654 09/05/2022 dasodiya 1714005032WL010796 dasodiya 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2022 748219543 dasodiya (000000)
13 BURHAR MP-14-005-032-002/249
(DARSILA) 		1714005032NRG23090520220082653 09/05/2022 paksu pradhan 1714005032WL010796 paksu pradhan 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2022 748219543 paksupradhan (000000)
14 BURHAR MP-14-005-032-002/40
(DARSILA) 		1714005032NRG23090520220082659 09/05/2022 kaushilya 1714005032WL010796 kaushilya 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2022 748219543 kaushilya (000000)
15 BURHAR MP-14-005-032-002/63
(DARSILA) 		1714005032NRG23090520220082623 09/05/2022 gopal 1714005032WL010794 gopal 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2022 748219543 gopal (000000)
16 BURHAR MP-14-005-032-002/80-A
(DARSILA) 		1714005032NRG23090520220082645 09/05/2022 PRAJAPATI SANTOSH KUMAR 1714005032WL010795 PRAJAPATI SANTOSH KUMAR 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2022 748219543 PRAJAPATISANTOSHKUMAR (000000)
17 BURHAR MP-14-005-032-002/85
(DARSILA) 		1714005032NRG23090520220082646 09/05/2022 parsadu 1714005032WL010795 parsadu 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2022 748219543 parsadu (000000)
SubTotal 10608 10608
Total 23038 23038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090522FTO_111504 Central Bank Of India CBIN0284183 BURHAR 1414
2 BURHAR MP1714005_090522FTO_111504 State Bank of India SBIN0002869 KOTMA 9588
3 BURHAR MP1714005_090522FTO_111504 Fino Payments Bank Ltd FINO0001446 MP RO 1428
4 BURHAR MP1714005_090522FTO_111504 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 10608

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