Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_161222FTO_585210
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-14-005-021-002/83
(BILTIKURI) 		1714005021NRG23161220220497207 16/12/2022 SOHAN 1714005021WL054193 SOHAN 00089 CBIN0281970 185 185 Processed 23/12/2022 877493418 SOHAN (000000)
SubTotal 185 185
2 BURHAR MP-14-005-021-001/326
(BILTIKURI) 		1714005021NRG23161220220497443 16/12/2022 GEETA 1714005021WL054204 GEETA 00415 SBIN0002869 1224 1224 Processed 23/12/2022 877493418 GEETA (000000)
3 BURHAR MP-14-005-021-001/326
(BILTIKURI) 		1714005021NRG23161220220497442 16/12/2022 GENDLAL 1714005021WL054204 GENDLAL 00415 SBIN0002869 1224 1224 Processed 23/12/2022 877493418 GENDLAL (000000)
4 BURHAR MP-14-005-021-001/425
(BILTIKURI) 		1714005021NRG23161220220497448 16/12/2022 Mohan Lal 1714005021WL054204 Mohan Lal 00415 SBIN0002869 1224 1224 Processed 23/12/2022 877493418 MohanLal (000000)
5 BURHAR MP-14-005-021-001/80
(BILTIKURI) 		1714005021NRG23161220220497432 16/12/2022 RAMSAJIVAN 1714005021WL054203 RAMSAJIVAN 00415 SBIN0002869 1224 1224 Processed 23/12/2022 877493418 RAMSAJIVAN (000000)
6 BURHAR MP-14-005-021-002/105
(BILTIKURI) 		1714005021NRG23161220220497206 16/12/2022 BESAHULAL 1714005021WL054193 BESAHULAL 00415 SBIN0002869 185 185 Processed 23/12/2022 877493418 BESAHULAL (000000)
7 BURHAR MP-14-005-021-002/60
(BILTIKURI) 		1714005021NRG23161220220497450 16/12/2022 GULAB 1714005021WL054204 GULAB 00415 SBIN0002869 1224 1224 Processed 23/12/2022 877493418 GULAB (000000)
8 BURHAR MP-14-005-021-002/60
(BILTIKURI) 		1714005021NRG23161220220497451 16/12/2022 NEETA BAI 1714005021WL054204 NEETA BAI 00415 SBIN0002869 1224 1224 Processed 23/12/2022 877493418 NEETABAI (000000)
SubTotal 7529 7529
9 BURHAR MP-14-005-021-001/295
(BILTIKURI) 		1714005021NRG23161220220497429 16/12/2022 Bhagmanti 1714005021WL054203 Bhagmanti 00688 FINO0001446 1224 1224 Processed 23/12/2022 877493418 Bhagmanti (000000)
SubTotal 1224 1224
10 BURHAR MP-14-005-021-001/18
(BILTIKURI) 		1714005021NRG23161220220497441 16/12/2022 MAYAVATI 1714005021WL054204 MAYAVATI 00697 BKID0MG1521 1224 1224 Processed 23/12/2022 877493418 MAYAVATI (000000)
11 BURHAR MP-14-005-021-001/295
(BILTIKURI) 		1714005021NRG23161220220497428 16/12/2022 Tejram 1714005021WL054203 Tejram 00697 BKID0MG1521 1224 1224 Processed 23/12/2022 877493418 Tejram (000000)
12 BURHAR MP-14-005-021-001/328
(BILTIKURI) 		1714005021NRG23161220220497445 16/12/2022 DHANVATI 1714005021WL054204 DHANVATI 00697 BKID0MG1521 1224 1224 Processed 23/12/2022 877493418 DHANVATI (000000)
13 BURHAR MP-14-005-021-001/328
(BILTIKURI) 		1714005021NRG23161220220497444 16/12/2022 samaylal 1714005021WL054204 samaylal 00697 BKID0MG1521 1224 1224 Processed 23/12/2022 877493418 samaylal (000000)
14 BURHAR MP-14-005-021-001/336
(BILTIKURI) 		1714005021NRG23161220220497203 16/12/2022 SYAM KALEE 1714005021WL054193 SYAM KALEE 00697 BKID0MG1521 1224 1224 Processed 23/12/2022 877493418 SYAMKALEE (000000)
15 BURHAR MP-14-005-021-001/416
(BILTIKURI) 		1714005021NRG23161220220497430 16/12/2022 ANANDRAM 1714005021WL054203 ANANDRAM 00697 BKID0MG1521 816 816 Processed 23/12/2022 877493418 ANANDRAM (000000)
16 BURHAR MP-14-005-021-001/416
(BILTIKURI) 		1714005021NRG23161220220497431 16/12/2022 ANANDRAM 1714005021WL054203 ANANDRAM 00697 BKID0MG1521 816 816 Processed 23/12/2022 877493418 ANANDRAM (000000)
SubTotal 7752 7752
Total 16690 16690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_161222FTO_585210 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 185
2 BURHAR MP1714005_161222FTO_585210 State Bank of India SBIN0002869 KOTMA 7529
3 BURHAR MP1714005_161222FTO_585210 Fino Payments Bank Ltd FINO0001446 MP RO 1224
4 BURHAR MP1714005_161222FTO_585210 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 7752

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