Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:02:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_130123FTO_630934
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-14-005-080-002/23
(NAOGAWAN) 		1714005080NRG22291120221038481 13/01/2023 ramsufal 1714005WL0107533 ramsufal 00089 CBIN0282045 1351 1351 Processed 14/02/2023 885180105 ramsufal (000000)
2 BURHAR MP-14-005-080-002/60
(NAOGAWAN) 		1714005080NRG22291120221038485 13/01/2023 mahesh 1714005WL0107533 mahesh 00089 CBIN0282045 800 800 Processed 14/02/2023 885180105 mahesh (000000)
SubTotal 2151 2151
3 BURHAR MP-14-005-049-001/163
(JUMUNIHA) 		1714005049NRG22130120231041820 13/01/2023 INDRAPAL 1714005WL0107921 INDRAPAL 00176 IDIB000K653 1140 1140 Processed 14/02/2023 885180105 INDRAPAL (000000)
4 BURHAR MP-14-005-049-001/163
(JUMUNIHA) 		1714005049NRG22130120231041819 13/01/2023 parmila 1714005WL0107921 parmila 00176 IDIB000K653 1140 1140 Processed 14/02/2023 885180105 parmila (000000)
5 BURHAR MP-14-005-049-001/163
(JUMUNIHA) 		1714005049NRG22130120231041818 13/01/2023 terasiya 1714005WL0107921 terasiya 00176 IDIB000K653 1140 1140 Processed 14/02/2023 885180105 terasiya (000000)
SubTotal 3420 3420
6 BURHAR MP-14-005-080-001/100
(NAOGAWAN) 		1714005080NRG22291120221038489 13/01/2023 tejbhan 1714005WL0107534 tejbhan 00415 SBIN0000481 750 750 Processed 15/02/2023 885180105 tejbhan (000000)
7 BURHAR MP-14-005-080-001/65
(NAOGAWAN) 		1714005080NRG22291120221038490 13/01/2023 mohan 1714005WL0107535 mohan 00415 SBIN0000481 900 900 Processed 15/02/2023 885180105 mohan (000000)
SubTotal 1650 1650
8 BURHAR MP-14-005-080-001/126
(NAOGAWAN) 		1714005080NRG22291120221038450 13/01/2023 RADHA 1714005WL0107533 RADHA 00415 SBIN0007223 750 750 Processed 15/02/2023 885180105 RADHA (000000)
9 BURHAR MP-14-005-080-001/14-C
(NAOGAWAN) 		1714005080NRG22291120221038453 13/01/2023 chandrbati 1714005WL0107533 chandrbati 00415 SBIN0007223 750 750 Processed 15/02/2023 885180105 chandrbati (000000)
10 BURHAR MP-14-005-080-001/17
(NAOGAWAN) 		1714005080NRG22291120221038454 13/01/2023 sembai 1714005WL0107533 sembai 00415 SBIN0007223 600 600 Processed 15/02/2023 885180105 sembai (000000)
11 BURHAR MP-14-005-080-001/17-A
(NAOGAWAN) 		1714005080NRG22291120221038455 13/01/2023 Prabhakar 1714005WL0107533 Prabhakar 00415 SBIN0007223 900 900 Processed 15/02/2023 885180105 Prabhakar (000000)
12 BURHAR MP-14-005-080-001/2
(NAOGAWAN) 		1714005080NRG22291120221038457 13/01/2023 janvati 1714005WL0107533 janvati 00415 SBIN0007223 600 600 Processed 15/02/2023 885180105 janvati (000000)
13 BURHAR MP-14-005-080-001/21
(NAOGAWAN) 		1714005080NRG22291120221038458 13/01/2023 LUDDHI 1714005WL0107533 LUDDHI 00415 SBIN0007223 600 600 Processed 15/02/2023 885180105 LUDDHI (000000)
14 BURHAR MP-14-005-080-001/21
(NAOGAWAN) 		1714005080NRG22291120221038459 13/01/2023 surendr baiga 1714005WL0107533 surendr baiga 00415 SBIN0007223 600 600 Processed 15/02/2023 885180105 surendrbaiga (000000)
15 BURHAR MP-14-005-080-001/35
(NAOGAWAN) 		1714005080NRG22291120221038462 13/01/2023 Laliya 1714005WL0107533 Laliya 00415 SBIN0007223 600 600 Processed 15/02/2023 885180105 Laliya (000000)
16 BURHAR MP-14-005-080-001/35
(NAOGAWAN) 		1714005080NRG22291120221038463 13/01/2023 Laliya 1714005WL0107533 Laliya 00415 SBIN0007223 600 600 Processed 15/02/2023 885180105 Laliya (000000)
17 BURHAR MP-14-005-080-001/42-A
(NAOGAWAN) 		1714005080NRG22291120221038466 13/01/2023 rajbati 1714005WL0107533 rajbati 00415 SBIN0007223 450 450 Processed 15/02/2023 885180105 rajbati (000000)
18 BURHAR MP-14-005-080-001/46
(NAOGAWAN) 		1714005080NRG22291120221038467 13/01/2023 Lala 1714005WL0107533 Lala 00415 SBIN0007223 900 900 Processed 15/02/2023 885180105 Lala (000000)
19 BURHAR MP-14-005-080-001/48-A
(NAOGAWAN) 		1714005080NRG22291120221038469 13/01/2023 usha 1714005WL0107533 usha 00415 SBIN0007223 750 750 Processed 15/02/2023 885180105 usha (000000)
20 BURHAR MP-14-005-080-001/49-A
(NAOGAWAN) 		1714005080NRG22291120221038470 13/01/2023 DALBEER SINGH GOND 1714005WL0107533 DALBEER SINGH GOND 00415 SBIN0007223 579 579 Processed 15/02/2023 885180105 DALBEERSINGHGOND (000000)
21 BURHAR MP-14-005-080-001/49-A
(NAOGAWAN) 		1714005080NRG22291120221038471 13/01/2023 DALBEER SINGH GOND 1714005WL0107533 DALBEER SINGH GOND 00415 SBIN0007223 1351 1351 Processed 15/02/2023 885180105 DALBEERSINGHGOND (000000)
22 BURHAR MP-14-005-080-001/51
(NAOGAWAN) 		1714005080NRG22291120221038472 13/01/2023 RAMBATI 1714005WL0107533 RAMBATI 00415 SBIN0007223 750 750 Processed 15/02/2023 885180105 RAMBATI (000000)
23 BURHAR MP-14-005-080-001/76-A
(NAOGAWAN) 		1714005080NRG22291120221038474 13/01/2023 geeta 1714005WL0107533 geeta 00415 SBIN0007223 450 450 Processed 15/02/2023 885180105 geeta (000000)
24 BURHAR MP-14-005-080-002/101-A
(NAOGAWAN) 		1714005080NRG22291120221038479 13/01/2023 urmila 1714005WL0107533 urmila 00415 SBIN0007223 640 640 Processed 15/02/2023 885180105 urmila (000000)
25 BURHAR MP-14-005-080-002/28-B
(NAOGAWAN) 		1714005080NRG22291120221038483 13/01/2023 lakhan 1714005WL0107533 lakhan 00415 SBIN0007223 1140 1140 Processed 15/02/2023 885180105 lakhan (000000)
26 BURHAR MP-14-005-080-002/28-B
(NAOGAWAN) 		1714005080NRG22291120221038484 13/01/2023 lakhan 1714005WL0107533 lakhan 00415 SBIN0007223 1140 1140 Processed 15/02/2023 885180105 lakhan (000000)
SubTotal 14150 14150
27 BURHAR MP-14-005-080-001/22-B
(NAOGAWAN) 		1714005080NRG22291120221038460 13/01/2023 guddi 1714005WL0107533 guddi 00666 IDFB0041381 750 750 Processed 14/02/2023 885180105 guddi (000000)
28 BURHAR MP-14-005-080-001/40-B
(NAOGAWAN) 		1714005080NRG22291120221038464 13/01/2023 heerawati 1714005WL0107533 heerawati 00666 IDFB0041381 600 600 Processed 14/02/2023 885180105 heerawati (000000)
SubTotal 1350 1350
Total 22721 22721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_130123FTO_630934 Central Bank Of India CBIN0282045 JAITPUR 2151
2 BURHAR MP1714005_130123FTO_630934 Indian Bank IDIB000K653 Keshwahi 3420
3 BURHAR MP1714005_130123FTO_630934 State Bank of India SBIN0000481 SHAHDOL 1650
4 BURHAR MP1714005_130123FTO_630934 State Bank of India SBIN0007223 BURHAR 14150
5 BURHAR MP1714005_130123FTO_630934 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1350

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