Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_120922FTO_390478
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-14-005-015-001/43
(BHAMALA) 		1714005015NRG23120920220379978 12/09/2022 radha 1714005015WL038879 radha 00354 PUNB0660100 501 501 Processed 02/10/2022 375090721 radha (000000)
SubTotal 501 501
2 BURHAR MP-14-005-015-001/59-B
(BHAMALA) 		1714005015NRG23120920220379983 12/09/2022 ARVIND SINGH 1714005015WL038879 ARVIND SINGH 00415 SBIN0001428 835 835 Processed 02/10/2022 375090721 ARVINDSINGH (000000)
SubTotal 835 835
3 BURHAR MP-14-005-015-001/124
(BHAMALA) 		1714005015NRG23120920220379953 12/09/2022 Parwati pradhan 1714005015WL038879 Parwati pradhan 00415 SBIN0007223 1002 1002 Processed 02/10/2022 375090721 Parwatipradhan (000000)
4 BURHAR MP-14-005-015-001/124-C
(BHAMALA) 		1714005015NRG23120920220379955 12/09/2022 SULOCHANA PRADHAN 1714005015WL038879 SULOCHANA PRADHAN 00415 SBIN0007223 1002 1002 Processed 02/10/2022 375090721 SULOCHANAPRADHAN (000000)
5 BURHAR MP-14-005-015-001/129
(BHAMALA) 		1714005015NRG23120920220379956 12/09/2022 shyambai 1714005015WL038879 shyambai 00415 SBIN0007223 1002 1002 Processed 02/10/2022 375090721 shyambai (000000)
6 BURHAR MP-14-005-015-001/158-A
(BHAMALA) 		1714005015NRG23120920220379958 12/09/2022 nilesh 1714005015WL038879 nilesh 00415 SBIN0007223 1002 1002 Processed 02/10/2022 375090721 nilesh (000000)
7 BURHAR MP-14-005-015-001/158-A
(BHAMALA) 		1714005015NRG23120920220379959 12/09/2022 Sembai 1714005015WL038879 Sembai 00415 SBIN0007223 1002 1002 Processed 02/10/2022 375090721 Sembai (000000)
8 BURHAR MP-14-005-015-001/214-B
(BHAMALA) 		1714005015NRG23120920220379961 12/09/2022 umesh singh 1714005015WL038879 umesh singh 00415 SBIN0007223 1002 1002 Processed 02/10/2022 375090721 umeshsingh (000000)
9 BURHAR MP-14-005-015-001/24
(BHAMALA) 		1714005015NRG23120920220379964 12/09/2022 bhamar 1714005015WL038879 bhamar 00415 SBIN0007223 1002 1002 Processed 02/10/2022 375090721 bhamar (000000)
10 BURHAR MP-14-005-015-001/26
(BHAMALA) 		1714005015NRG23120920220379965 12/09/2022 santosh 1714005015WL038879 santosh 00415 SBIN0007223 1002 1002 Processed 02/10/2022 375090721 santosh (000000)
11 BURHAR MP-14-005-015-001/28
(BHAMALA) 		1714005015NRG23120920220379969 12/09/2022 savita 1714005015WL038879 savita 00415 SBIN0007223 1002 1002 Processed 02/10/2022 375090721 savita (000000)
12 BURHAR MP-14-005-015-001/40
(BHAMALA) 		1714005015NRG23120920220379971 12/09/2022 mahesh singh 1714005015WL038879 mahesh singh 00415 SBIN0007223 1002 1002 Processed 02/10/2022 375090721 maheshsingh (000000)
13 BURHAR MP-14-005-015-001/40-B
(BHAMALA) 		1714005015NRG23120920220379972 12/09/2022 FOOLBAI 1714005015WL038879 FOOLBAI 00415 SBIN0007223 1002 1002 Processed 02/10/2022 375090721 FOOLBAI (000000)
14 BURHAR MP-14-005-015-001/41
(BHAMALA) 		1714005015NRG23120920220379974 12/09/2022 rasida bai 1714005015WL038879 rasida bai 00415 SBIN0007223 835 835 Processed 02/10/2022 375090721 rasidabai (000000)
15 BURHAR MP-14-005-015-001/41-B
(BHAMALA) 		1714005015NRG23120920220379975 12/09/2022 gomati 1714005015WL038879 gomati 00415 SBIN0007223 835 835 Processed 02/10/2022 375090721 gomati (000000)
16 BURHAR MP-14-005-015-001/410-A
(BHAMALA) 		1714005015NRG23120920220379977 12/09/2022 swmiden 1714005015WL038879 swmiden 00415 SBIN0007223 835 835 Processed 02/10/2022 375090721 swmiden (000000)
17 BURHAR MP-14-005-015-001/59-B
(BHAMALA) 		1714005015NRG23120920220379984 12/09/2022 KHUSHBU BAI GOND 1714005015WL038879 KHUSHBU BAI GOND 00415 SBIN0007223 501 501 Processed 02/10/2022 375090721 KHUSHBUBAIGOND (000000)
18 BURHAR MP-14-005-015-001/61-B
(BHAMALA) 		1714005015NRG23120920220379986 12/09/2022 uma 1714005015WL038879 uma 00415 SBIN0007223 835 835 Processed 02/10/2022 375090721 uma (000000)
SubTotal 14863 14863
19 BURHAR MP-14-005-015-001/124
(BHAMALA) 		1714005015NRG23120920220379954 12/09/2022 santram 1714005015WL038879 santram 00688 FINO0001001 1002 1002 Processed 02/10/2022 375090721 santram (000000)
20 BURHAR MP-14-005-015-001/41-B
(BHAMALA) 		1714005015NRG23120920220379976 12/09/2022 POOJA SINGH 1714005015WL038879 POOJA SINGH 00688 FINO0001001 835 835 Processed 02/10/2022 375090721 POOJASINGH (000000)
SubTotal 1837 1837
21 BURHAR MP-14-005-015-001/107
(BHAMALA) 		1714005015NRG23120920220379952 12/09/2022 ramesh Singh 1714005015WL038879 ramesh Singh 00688 FINO0001446 1002 1002 Processed 02/10/2022 375090721 rameshSingh (000000)
SubTotal 1002 1002
22 BURHAR MP-14-005-015-001/214-B
(BHAMALA) 		1714005015NRG23120920220379962 12/09/2022 bhanmati singh 1714005015WL038879 bhanmati singh 00697 BKID0MG1523 1002 1002 Processed 02/10/2022 375090721 bhanmatisingh (000000)
SubTotal 1002 1002
Total 20040 20040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_120922FTO_390478 Punjab National Bank PUNB0660100 BURHAR JABALPUR 501
2 BURHAR MP1714005_120922FTO_390478 State Bank of India SBIN0001428 AMLAI 835
3 BURHAR MP1714005_120922FTO_390478 State Bank of India SBIN0007223 BURHAR 14863
4 BURHAR MP1714005_120922FTO_390478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1837
5 BURHAR MP1714005_120922FTO_390478 Fino Payments Bank Ltd FINO0001446 MP RO 1002
6 BURHAR MP1714005_120922FTO_390478 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 1002

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