Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090622FTO_190690
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-14-005-062-001/76
(KHARLA) 		1714005062NRG23090620220188893 09/06/2022 Meki bai kol 1714005062WL019729 Meki bai kol 00089 CBIN0284183 2448 2448 Processed 15/06/2022 324945265 Mekibaikol (000000)
2 BURHAR MP-14-005-062-002/119
(KHARLA) 		1714005062NRG23090620220188843 09/06/2022 bholaram 1714005062WL019728 bholaram 00089 CBIN0284183 900 900 Processed 15/06/2022 324945265 bholaram (000000)
3 BURHAR MP-14-005-062-002/122
(KHARLA) 		1714005062NRG23090620220188844 09/06/2022 heeralal 1714005062WL019728 heeralal 00089 CBIN0284183 900 900 Processed 15/06/2022 324945265 heeralal (000000)
4 BURHAR MP-14-005-062-002/163
(KHARLA) 		1714005062NRG23090620220188853 09/06/2022 shilpa 1714005062WL019728 shilpa 00089 CBIN0284183 900 900 Processed 15/06/2022 324945265 shilpa (000000)
5 BURHAR MP-14-005-062-002/43
(KHARLA) 		1714005062NRG23090620220188860 09/06/2022 koduram 1714005062WL019728 koduram 00089 CBIN0284183 900 900 Processed 15/06/2022 324945265 koduram (000000)
6 BURHAR MP-14-005-062-002/55
(KHARLA) 		1714005062NRG23090620220188863 09/06/2022 GUDDI 1714005062WL019728 GUDDI 00089 CBIN0284183 900 900 Processed 15/06/2022 324945265 GUDDI (000000)
7 BURHAR MP-14-005-062-002/62-A
(KHARLA) 		1714005062NRG23090620220188866 09/06/2022 ESWAR 1714005062WL019728 ESWAR 00089 CBIN0284183 900 900 Processed 15/06/2022 324945265 ESWAR (000000)
8 BURHAR MP-14-005-062-002/78
(KHARLA) 		1714005062NRG23090620220188874 09/06/2022 ramsingh 1714005062WL019728 ramsingh 00089 CBIN0284183 900 900 Processed 15/06/2022 324945265 ramsingh (000000)
9 BURHAR MP-14-005-062-002/92-B
(KHARLA) 		1714005062NRG23090620220188883 09/06/2022 PAREMIYA 1714005062WL019728 PAREMIYA 00089 CBIN0284183 900 900 Processed 15/06/2022 324945265 PAREMIYA (000000)
SubTotal 9648 9648
10 BURHAR MP-14-005-062-002/29
(KHARLA) 		1714005062NRG23090620220188857 09/06/2022 Lalita 1714005062WL019728 Lalita 00176 IDIB000K653 900 900 Processed 15/06/2022 324945265 Lalita (000000)
SubTotal 900 900
11 BURHAR MP-14-005-062-001/76
(KHARLA) 		1714005062NRG23090620220188895 09/06/2022 dusa bai 1714005062WL019729 dusa bai 00415 SBIN0007223 2448 2448 Processed 15/06/2022 324945265 dusabai (000000)
12 BURHAR MP-14-005-062-001/76
(KHARLA) 		1714005062NRG23090620220188894 09/06/2022 ramayan 1714005062WL019729 ramayan 00415 SBIN0007223 2448 2448 Processed 15/06/2022 324945265 ramayan (000000)
13 BURHAR MP-14-005-062-002/122
(KHARLA) 		1714005062NRG23090620220188845 09/06/2022 nathiya 1714005062WL019728 nathiya 00415 SBIN0007223 900 900 Processed 15/06/2022 324945265 nathiya (000000)
14 BURHAR MP-14-005-062-002/123-A
(KHARLA) 		1714005062NRG23090620220188847 09/06/2022 GYANIDAS 1714005062WL019728 GYANIDAS 00415 SBIN0007223 900 900 Processed 15/06/2022 324945265 GYANIDAS (000000)
15 BURHAR MP-14-005-062-002/136
(KHARLA) 		1714005062NRG23090620220188851 09/06/2022 chandrakala 1714005062WL019728 chandrakala 00415 SBIN0007223 900 900 Processed 15/06/2022 324945265 chandrakala (000000)
16 BURHAR MP-14-005-062-002/20
(KHARLA) 		1714005062NRG23090620220188855 09/06/2022 munna 1714005062WL019728 munna 00415 SBIN0007223 900 900 Processed 15/06/2022 324945265 munna (000000)
17 BURHAR MP-14-005-062-002/43
(KHARLA) 		1714005062NRG23090620220188861 09/06/2022 syamsingh 1714005062WL019728 syamsingh 00415 SBIN0007223 900 900 Processed 15/06/2022 324945265 syamsingh (000000)
18 BURHAR MP-14-005-062-002/62
(KHARLA) 		1714005062NRG23090620220188865 09/06/2022 sarsvati 1714005062WL019728 sarsvati 00415 SBIN0007223 900 900 Processed 15/06/2022 324945265 sarsvati (000000)
19 BURHAR MP-14-005-062-002/92-A
(KHARLA) 		1714005062NRG23090620220188881 09/06/2022 prabha yadav 1714005062WL019728 prabha yadav 00415 SBIN0007223 900 900 Processed 15/06/2022 324945265 prabhayadav (000000)
20 BURHAR MP-14-005-062-002/93-A
(KHARLA) 		1714005062NRG23090620220188885 09/06/2022 Keshav 1714005062WL019728 Keshav 00415 SBIN0007223 900 900 Processed 15/06/2022 324945265 Keshav (000000)
SubTotal 12096 12096
21 BURHAR MP-14-005-062-002/128
(KHARLA) 		1714005062NRG23090620220188849 09/06/2022 teekamvati 1714005062WL019728 teekamvati 00468 UBIN0532690 750 750 Processed 15/06/2022 324945265 teekamvati (000000)
22 BURHAR MP-14-005-062-002/17-A
(KHARLA) 		1714005062NRG23090620220188837 09/06/2022 jagdish 1714005062WL019727 jagdish 00468 UBIN0532690 3060 3060 Processed 15/06/2022 324945265 jagdish (000000)
23 BURHAR MP-14-005-062-002/65-A
(KHARLA) 		1714005062NRG23090620220188867 09/06/2022 parvesh 1714005062WL019728 parvesh 00468 UBIN0532690 900 900 Processed 15/06/2022 324945265 parvesh (000000)
24 BURHAR MP-14-005-062-002/65-A
(KHARLA) 		1714005062NRG23090620220188868 09/06/2022 shyam bai 1714005062WL019728 shyam bai 00468 UBIN0532690 900 900 Processed 15/06/2022 324945265 shyambai (000000)
25 BURHAR MP-14-005-062-002/66-A
(KHARLA) 		1714005062NRG23090620220188869 09/06/2022 chirjeev 1714005062WL019728 chirjeev 00468 UBIN0532690 900 900 Processed 15/06/2022 324945265 chirjeev (000000)
26 BURHAR MP-14-005-062-002/92-A
(KHARLA) 		1714005062NRG23090620220188882 09/06/2022 shivdayal 1714005062WL019728 shivdayal 00468 UBIN0532690 900 900 Processed 15/06/2022 324945265 shivdayal (000000)
SubTotal 7410 7410
27 BURHAR MP-14-005-062-002/75
(KHARLA) 		1714005062NRG23090620220188872 09/06/2022 LEKHRAM 1714005062WL019728 LEKHRAM 00666 IDFB0041381 900 900 Processed 15/06/2022 324945265 LEKHRAM (000000)
SubTotal 900 900
28 BURHAR MP-14-005-062-002/136-B
(KHARLA) 		1714005062NRG23090620220188852 09/06/2022 ramnaryan sahu 1714005062WL019728 ramnaryan sahu 00697 BKID0NAMRGB 900 900 Processed 15/06/2022 324945265 ramnaryansahu (000000)
SubTotal 900 900
Total 31854 31854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090622FTO_190690 Central Bank Of India CBIN0284183 BURHAR 9648
2 BURHAR MP1714005_090622FTO_190690 Indian Bank IDIB000K653 Keshwahi 900
3 BURHAR MP1714005_090622FTO_190690 State Bank of India SBIN0007223 BURHAR 12096
4 BURHAR MP1714005_090622FTO_190690 Union Bank of India UBIN0532690 RAIPUR 7410
5 BURHAR MP1714005_090622FTO_190690 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 900
6 BURHAR MP1714005_090622FTO_190690 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 900

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