Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_091022APB_FTO_449974
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-14-005-075-001/10
(MALAYA-1) 		1714005075NRG23091020220407241 09/10/2022 lalita 1714005075WL042871 lalita 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 lalita STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-075-001/101
(MALAYA-1) 		1714005075NRG23091020220407243 09/10/2022 munni 1714005075WL042871 munni 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 munni STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-075-001/12
(MALAYA-1) 		1714005075NRG23091020220407247 09/10/2022 pooran 1714005075WL042871 pooran 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 pooran STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-075-001/27
(MALAYA-1) 		1714005075NRG23091020220407254 09/10/2022 bare lal 1714005075WL042871 bare lal 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 barelal STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-075-001/28
(MALAYA-1) 		1714005075NRG23091020220407255 09/10/2022 bihari 1714005075WL042871 bihari 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 bihari STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-075-001/28
(MALAYA-1) 		1714005075NRG23091020220407256 09/10/2022 sunita 1714005075WL042871 sunita 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 sunita STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-075-001/31
(MALAYA-1) 		1714005075NRG23091020220407260 09/10/2022 bhagvanden 1714005075WL042871 bhagvanden 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 bhagvanden STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-075-001/36
(MALAYA-1) 		1714005075NRG23091020220407262 09/10/2022 premwati 1714005075WL042871 premwati 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 premwati STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-075-001/37
(MALAYA-1) 		1714005075NRG23091020220407263 09/10/2022 bhukhan 1714005075WL042871 bhukhan 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 bhukhan STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-075-001/38
(MALAYA-1) 		1714005075NRG23091020220407265 09/10/2022 indrabhaduy 1714005075WL042871 indrabhaduy 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 indrabhaduy STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-075-001/38
(MALAYA-1) 		1714005075NRG23091020220407266 09/10/2022 nanbai 1714005075WL042871 nanbai 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 nanbai STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-075-001/47
(MALAYA-1) 		1714005075NRG23091020220407274 09/10/2022 bela 1714005075WL042871 bela 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 bela STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-075-001/47
(MALAYA-1) 		1714005075NRG23091020220407273 09/10/2022 bhrat 1714005075WL042871 bhrat 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 bhrat STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-075-001/49
(MALAYA-1) 		1714005075NRG23091020220407275 09/10/2022 samay 1714005075WL042871 samay 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 samay STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-075-001/5
(MALAYA-1) 		1714005075NRG23091020220407276 09/10/2022 ram prasad 1714005075WL042871 ram prasad 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 ramprasad STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-075-001/51
(MALAYA-1) 		1714005075NRG23091020220407278 09/10/2022 sunita 1714005075WL042871 sunita 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 sunita STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-075-001/52
(MALAYA-1) 		1714005075NRG23091020220407279 09/10/2022 mansingh 1714005075WL042871 mansingh 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 mansingh STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-075-001/54
(MALAYA-1) 		1714005075NRG23091020220407282 09/10/2022 subhaliya 1714005075WL042871 subhaliya 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 subhaliya STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-075-001/59
(MALAYA-1) 		1714005075NRG23091020220407286 09/10/2022 ram dayal 1714005075WL042871 ram dayal 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 ramdayal STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-075-001/62
(MALAYA-1) 		1714005075NRG23091020220407289 09/10/2022 ramkhelavan 1714005075WL042871 ramkhelavan 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 ramkhelavan STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-075-001/65
(MALAYA-1) 		1714005075NRG23091020220407291 09/10/2022 sivprasad 1714005075WL042871 sivprasad 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 sivprasad STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-075-001/68
(MALAYA-1) 		1714005075NRG23091020220407293 09/10/2022 sambhu 1714005075WL042871 sambhu 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 sambhu STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-075-001/72
(MALAYA-1) 		1714005075NRG23091020220407296 09/10/2022 chandrabhan 1714005075WL042871 chandrabhan 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 chandrabhan STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-075-001/76
(MALAYA-1) 		1714005075NRG23091020220407306 09/10/2022 tirath 1714005075WL042871 tirath 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 tirath STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-075-001/77
(MALAYA-1) 		1714005075NRG23091020220407307 09/10/2022 santosh 1714005075WL042871 santosh 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 santosh STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-075-001/78
(MALAYA-1) 		1714005075NRG23091020220407309 09/10/2022 harishchandra charmkar 1714005075WL042871 harishchandra charmkar 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 harishchandracharmkar STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-075-001/81
(MALAYA-1) 		1714005075NRG23091020220407311 09/10/2022 semlal 1714005075WL042871 semlal 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 semlal STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-075-001/98
(MALAYA-1) 		1714005075NRG23091020220407322 09/10/2022 banshdhari 1714005075WL042871 banshdhari 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 banshdhari STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-075-001/98
(MALAYA-1) 		1714005075NRG23091020220407323 09/10/2022 janki 1714005075WL042871 janki 00415 SBIN0007223 300 300 Processed 13/10/2022 564023626 janki STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-075-001/99
(MALAYA-1) 		1714005075NRG23091020220407324 09/10/2022 ben bhadur 1714005075WL042871 ben bhadur 00415 SBIN0007223 600 600 Processed 13/10/2022 564023626 benbhadur STATE BANK OF INDIA(508548)
SubTotal 17700 17700
31 BURHAR MP-14-005-075-001/54
(MALAYA-1) 		1714005075NRG23091020220407281 09/10/2022 dadiya 1714005075WL042871 dadiya 00603 CBIN0R20002 600 600 Processed 13/10/2022 564023626 dadiya STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-075-001/95
(MALAYA-1) 		1714005075NRG23091020220407320 09/10/2022 Dadulla 1714005075WL042871 Dadulla 00603 CBIN0R20002 600 600 Processed 13/10/2022 564023626 Dadulla STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_091022APB_FTO_449974 State Bank of India SBIN0007223 BURHAR 17700
2 BURHAR MP1714005_091022APB_FTO_449974 Central Madhya Pradesh Gramin Bank CBIN0R20002 Rasmohani 1200

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