Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150422APB_FTO_51090
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-14-005-001-001/142
(TITARA) 		1714005001NRG23150420220011322 15/04/2022 batasiya prajapati 1714005001WL001698 batasiya prajapati 00415 SBIN0000481 1428 1428 Processed 04/05/2022 542263878 batasiyaprajapati STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-001-001/142
(TITARA) 		1714005001NRG23150420220011321 15/04/2022 Dhannu Prajapati 1714005001WL001698 Dhannu Prajapati 00415 SBIN0000481 1428 1428 Processed 04/05/2022 542263878 DhannuPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 BURHAR MP-14-005-001-001/331
(TITARA) 		1714005001NRG23150420220011329 15/04/2022 vishwnath baiga 1714005001WL001698 vishwnath baiga 00415 SBIN0000481 1224 1224 Processed 04/05/2022 542263878 vishwnathbaiga STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-001-001/364
(TITARA) 		1714005001NRG23150420220011342 15/04/2022 vineeta kewat 1714005001WL001700 vineeta kewat 00415 SBIN0000481 1428 1428 Processed 04/05/2022 542263878 vineetakewat STATE BANK OF INDIA(508548)
SubTotal 5508 5508
5 BURHAR MP-14-005-001-001/210
(TITARA) 		1714005001NRG23150420220011341 15/04/2022 gokul 1714005001WL001700 gokul 00415 SBIN0001428 1428 1428 Processed 04/05/2022 542263878 gokul STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 BURHAR MP-14-005-001-001/179
(TITARA) 		1714005001NRG23150420220011310 15/04/2022 kamlesh kewat 1714005001WL001696 kamlesh kewat 00415 SBIN0007223 1428 1428 Processed 04/05/2022 542263878 kamleshkewat STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 BURHAR MP-14-005-001-001/100
(TITARA) 		1714005001NRG23150420220011650 15/04/2022 lakhan 1714005001WL001748 lakhan 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542263878 lakhan NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-001-001/145
(TITARA) 		1714005001NRG23150420220011306 15/04/2022 dashrath 1714005001WL001696 dashrath 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542263878 dashrath NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-001-001/178
(TITARA) 		1714005001NRG23150420220011324 15/04/2022 PREETAM 1714005001WL001698 PREETAM 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542263878 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-001-001/179
(TITARA) 		1714005001NRG23150420220011309 15/04/2022 rammanohar 1714005001WL001696 rammanohar 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542263878 rammanohar NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-001-001/27
(TITARA) 		1714005001NRG23150420220011311 15/04/2022 dooman 1714005001WL001696 dooman 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542263878 dooman NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-001-001/27
(TITARA) 		1714005001NRG23150420220011312 15/04/2022 rama 1714005001WL001696 rama 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542263878 rama NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-001-001/287
(TITARA) 		1714005001NRG23150420220011327 15/04/2022 ramvishal sahoo 1714005001WL001698 ramvishal sahoo 00697 BKID0NAMRGB 408 408 Processed 04/05/2022 542263878 ramvishalsahoo NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-001-001/329
(TITARA) 		1714005001NRG23150420220011328 15/04/2022 ram laln 1714005001WL001698 ram laln 00697 BKID0NAMRGB 816 816 Processed 04/05/2022 542263878 ramlaln NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-001-001/377
(TITARA) 		1714005001NRG23150420220011314 15/04/2022 daduram napit 1714005001WL001696 daduram napit 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542263878 daduramnapit NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-001-001/51
(TITARA) 		1714005001NRG23150420220011343 15/04/2022 bhudhoo ram 1714005001WL001700 bhudhoo ram 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542263878 bhudhooram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12648 12648
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_150422APB_FTO_51090 State Bank of India SBIN0000481 SHAHDOL 5508
2 BURHAR MP1714005_150422APB_FTO_51090 State Bank of India SBIN0001428 AMLAI 1428
3 BURHAR MP1714005_150422APB_FTO_51090 State Bank of India SBIN0007223 BURHAR 1428
4 BURHAR MP1714005_150422APB_FTO_51090 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 12648

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