Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_140622FTO_202673
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-14-005-007-001/13-D
(BAIRIHA) 		1714005007NRG23140620220212822 14/06/2022 rani 1714005007WL021379 rani 00045 BARB0DHANPU 900 900 Processed 22/06/2022 444436703 rani (000000)
2 BURHAR MP-14-005-007-001/13-D
(BAIRIHA) 		1714005007NRG23140620220212823 14/06/2022 rani 1714005007WL021379 rani 00045 BARB0DHANPU 900 900 Processed 22/06/2022 444436703 rani (000000)
3 BURHAR MP-14-005-007-001/42-D
(BAIRIHA) 		1714005007NRG23140620220212843 14/06/2022 angand 1714005007WL021379 angand 00045 BARB0DHANPU 900 900 Processed 22/06/2022 444436703 angand (000000)
4 BURHAR MP-14-005-007-001/42-D
(BAIRIHA) 		1714005007NRG23140620220212844 14/06/2022 angand 1714005007WL021379 angand 00045 BARB0DHANPU 900 900 Processed 22/06/2022 444436703 angand (000000)
5 BURHAR MP-14-005-007-001/61-B
(BAIRIHA) 		1714005007NRG23140620220212857 14/06/2022 daduram 1714005007WL021379 daduram 00045 BARB0DHANPU 900 900 Processed 22/06/2022 444436703 daduram (000000)
6 BURHAR MP-14-005-007-001/61-B
(BAIRIHA) 		1714005007NRG23140620220212858 14/06/2022 daduram 1714005007WL021379 daduram 00045 BARB0DHANPU 900 900 Processed 22/06/2022 444436703 daduram (000000)
7 BURHAR MP-14-005-007-001/61-B
(BAIRIHA) 		1714005007NRG23140620220212859 14/06/2022 ganeshiya kol 1714005007WL021379 ganeshiya kol 00045 BARB0DHANPU 900 900 Processed 22/06/2022 444436703 ganeshiyakol (000000)
8 BURHAR MP-14-005-007-002/370-A
(BAIRIHA) 		1714005007NRG23140620220212874 14/06/2022 shiv magal 1714005007WL021379 shiv magal 00045 BARB0DHANPU 900 900 Processed 22/06/2022 444436703 shivmagal (000000)
9 BURHAR MP-14-005-007-002/51-D
(BAIRIHA) 		1714005007NRG23140620220212875 14/06/2022 laldas 1714005007WL021379 laldas 00045 BARB0DHANPU 900 900 Processed 22/06/2022 444436703 laldas (000000)
SubTotal 8100 8100
10 BURHAR MP-14-005-007-001/187-C
(BAIRIHA) 		1714005007NRG23140620220212826 14/06/2022 priyanka 1714005007WL021379 priyanka 00089 CBIN0284183 900 900 Processed 22/06/2022 444436703 priyanka (000000)
11 BURHAR MP-14-005-007-001/603-B
(BAIRIHA) 		1714005007NRG23140620220212855 14/06/2022 anil 1714005007WL021379 anil 00089 CBIN0284183 900 900 Processed 22/06/2022 444436703 anil (000000)
12 BURHAR MP-14-005-007-001/603-B
(BAIRIHA) 		1714005007NRG23140620220212856 14/06/2022 anil 1714005007WL021379 anil 00089 CBIN0284183 900 900 Processed 22/06/2022 444436703 anil (000000)
13 BURHAR MP-14-005-007-001/652-A
(BAIRIHA) 		1714005007NRG23140620220212864 14/06/2022 pragaya 1714005007WL021379 pragaya 00089 CBIN0284183 900 900 Processed 22/06/2022 444436703 pragaya (000000)
SubTotal 3600 3600
14 BURHAR MP-14-005-007-001/56-A
(BAIRIHA) 		1714005007NRG23140620220212852 14/06/2022 ganesh 1714005007WL021379 ganesh 00415 SBIN0000481 900 900 Processed 22/06/2022 444436703 ganesh (000000)
SubTotal 900 900
15 BURHAR MP-14-005-007-001/65-B
(BAIRIHA) 		1714005007NRG23140620220212863 14/06/2022 VIVEK 1714005007WL021379 VIVEK 00415 SBIN0001428 900 900 Processed 22/06/2022 444436703 VIVEK (000000)
SubTotal 900 900
16 BURHAR MP-14-005-007-001/4-C
(BAIRIHA) 		1714005007NRG23140620220212839 14/06/2022 sangeeta 1714005007WL021379 sangeeta 00415 SBIN0005497 900 900 Processed 22/06/2022 444436703 sangeeta (000000)
SubTotal 900 900
17 BURHAR MP-14-005-007-001/201-C
(BAIRIHA) 		1714005007NRG23140620220212830 14/06/2022 choti 1714005007WL021379 choti 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 choti (000000)
18 BURHAR MP-14-005-007-001/33-B
(BAIRIHA) 		1714005007NRG23140620220212833 14/06/2022 bulli 1714005007WL021379 bulli 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 bulli (000000)
19 BURHAR MP-14-005-007-001/37
(BAIRIHA) 		1714005007NRG23140620220212834 14/06/2022 shiv charn 1714005007WL021379 shiv charn 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 shivcharn (000000)
20 BURHAR MP-14-005-007-001/370-C
(BAIRIHA) 		1714005007NRG23140620220212835 14/06/2022 ram das 1714005007WL021379 ram das 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 ramdas (000000)
21 BURHAR MP-14-005-007-001/44-C
(BAIRIHA) 		1714005007NRG23140620220212845 14/06/2022 raj pao 1714005007WL021379 raj pao 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 rajpao (000000)
22 BURHAR MP-14-005-007-001/444
(BAIRIHA) 		1714005007NRG23140620220212846 14/06/2022 subha 1714005007WL021379 subha 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 subha (000000)
23 BURHAR MP-14-005-007-001/5-C
(BAIRIHA) 		1714005007NRG23140620220212849 14/06/2022 priynka 1714005007WL021379 priynka 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 priynka (000000)
24 BURHAR MP-14-005-007-001/56-C
(BAIRIHA) 		1714005007NRG23140620220212853 14/06/2022 sukhraniya 1714005007WL021379 sukhraniya 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 sukhraniya (000000)
25 BURHAR MP-14-005-007-001/56-C
(BAIRIHA) 		1714005007NRG23140620220212854 14/06/2022 sukhraniya 1714005007WL021379 sukhraniya 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 sukhraniya (000000)
26 BURHAR MP-14-005-007-001/61-C
(BAIRIHA) 		1714005007NRG23140620220212860 14/06/2022 kiran 1714005007WL021379 kiran 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 kiran (000000)
27 BURHAR MP-14-005-007-001/61-C
(BAIRIHA) 		1714005007NRG23140620220212861 14/06/2022 kiran 1714005007WL021379 kiran 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 kiran (000000)
28 BURHAR MP-14-005-007-001/76-C
(BAIRIHA) 		1714005007NRG23140620220212868 14/06/2022 teerath 1714005007WL021379 teerath 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 teerath (000000)
29 BURHAR MP-14-005-007-001/76-C
(BAIRIHA) 		1714005007NRG23140620220212869 14/06/2022 teerath 1714005007WL021379 teerath 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 teerath (000000)
30 BURHAR MP-14-005-007-001/789-B
(BAIRIHA) 		1714005007NRG23140620220212870 14/06/2022 kese 1714005007WL021379 kese 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 kese (000000)
31 BURHAR MP-14-005-007-001/789-B
(BAIRIHA) 		1714005007NRG23140620220212871 14/06/2022 terasa 1714005007WL021379 terasa 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 terasa (000000)
32 BURHAR MP-14-005-007-001/88-C
(BAIRIHA) 		1714005007NRG23140620220212872 14/06/2022 preetam 1714005007WL021379 preetam 00415 SBIN0007223 900 900 Processed 22/06/2022 444436703 preetam (000000)
SubTotal 14400 14400
33 BURHAR MP-14-005-007-001/379-B
(BAIRIHA) 		1714005007NRG23140620220212836 14/06/2022 kamlesh 1714005007WL021379 kamlesh 00468 UBIN0532690 900 900 Processed 22/06/2022 444436703 kamlesh (000000)
SubTotal 900 900
34 BURHAR MP-14-005-007-001/5-B
(BAIRIHA) 		1714005007NRG23140620220212848 14/06/2022 sapna 1714005007WL021379 sapna 00697 BKID0NAMRGB 900 900 Processed 22/06/2022 444436703 sapna (000000)
SubTotal 900 900
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_140622FTO_202673 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 8100
2 BURHAR MP1714005_140622FTO_202673 Central Bank Of India CBIN0284183 BURHAR 3600
3 BURHAR MP1714005_140622FTO_202673 State Bank of India SBIN0000481 SHAHDOL 900
4 BURHAR MP1714005_140622FTO_202673 State Bank of India SBIN0001428 AMLAI 900
5 BURHAR MP1714005_140622FTO_202673 State Bank of India SBIN0005497 JAISINGHNAGAR 900
6 BURHAR MP1714005_140622FTO_202673 State Bank of India SBIN0007223 BURHAR 14400
7 BURHAR MP1714005_140622FTO_202673 Union Bank of India UBIN0532690 RAIPUR 900
8 BURHAR MP1714005_140622FTO_202673 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 900

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