Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_180422APB_FTO_58472
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-14-005-079-001/46
(NAGPURA) 		1714005079NRG23180420220018670 18/04/2022 Mohan 1714005079WL002792 Mohan 00089 CBIN0282045 1224 1224 Processed 13/05/2022 680393713 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BURHAR MP-14-005-074-001/254
(MAJIRA) 		1714005074NRG23180420220018068 18/04/2022 kamal 1714005074WL002698 kamal 00176 IDIB000K653 204 204 Processed 13/05/2022 680393713 kamal INDIAN BANK(607105)
3 BURHAR MP-14-005-074-001/283
(MAJIRA) 		1714005074NRG23180420220018069 18/04/2022 bhandari 1714005074WL002698 bhandari 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680393713 bhandari INDIAN BANK(607105)
SubTotal 1428 1428
4 BURHAR MP-14-005-004-001/10
(ANTARIYA) 		1714005004NRG23180420220018400 18/04/2022 tirth 1714005004WL002746 tirth 00415 SBIN0001428 1351 1351 Processed 13/05/2022 680393713 tirth STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-004-001/120-B
(ANTARIYA) 		1714005004NRG23180420220018402 18/04/2022 bhagabaniya 1714005004WL002746 bhagabaniya 00415 SBIN0001428 1351 1351 Processed 13/05/2022 680393713 bhagabaniya STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-004-001/192
(ANTARIYA) 		1714005004NRG23180420220018410 18/04/2022 itbariya 1714005004WL002751 itbariya 00415 SBIN0001428 1351 1351 Processed 13/05/2022 680393713 itbariya STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-004-001/217
(ANTARIYA) 		1714005004NRG23180420220018413 18/04/2022 munnu 1714005004WL002753 munnu 00415 SBIN0001428 1351 1351 Processed 13/05/2022 680393713 munnu STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-004-001/225
(ANTARIYA) 		1714005004NRG23180420220018404 18/04/2022 triveni 1714005004WL002747 triveni 00415 SBIN0001428 1351 1351 Processed 13/05/2022 680393713 triveni STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-004-001/25
(ANTARIYA) 		1714005004NRG23180420220018412 18/04/2022 sukhdev 1714005004WL002752 sukhdev 00415 SBIN0001428 1351 1351 Processed 13/05/2022 680393713 sukhdev STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-004-001/25
(ANTARIYA) 		1714005004NRG23180420220018411 18/04/2022 susheela 1714005004WL002752 susheela 00415 SBIN0001428 1351 1351 Processed 13/05/2022 680393713 susheela STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-004-001/83
(ANTARIYA) 		1714005004NRG23180420220018398 18/04/2022 gopesh 1714005004WL002745 gopesh 00415 SBIN0001428 1351 1351 Processed 13/05/2022 680393713 gopesh STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-013-001/385-A
(BATURA) 		1714005013NRG23180420220018527 18/04/2022 phoolan 1714005013WL002762 phoolan 00415 SBIN0001428 1379 1379 Processed 13/05/2022 680393713 phoolan STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-013-001/392
(BATURA) 		1714005013NRG23180420220018503 18/04/2022 ajay kumar 1714005013WL002758 ajay kumar 00415 SBIN0001428 1379 1379 Processed 13/05/2022 680393713 ajaykumar STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-013-001/400
(BATURA) 		1714005013NRG23180420220018559 18/04/2022 sumitra 1714005013WL002770 sumitra 00415 SBIN0001428 1379 1379 Processed 13/05/2022 680393713 sumitra STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-013-001/525
(BATURA) 		1714005013NRG23180420220018507 18/04/2022 JANKI VASDEV 1714005013WL002759 JANKI VASDEV 00415 SBIN0001428 1379 1379 Processed 13/05/2022 680393713 JANKIVASDEV STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-013-001/571
(BATURA) 		1714005013NRG23180420220018510 18/04/2022 kusum kewat 1714005013WL002759 kusum kewat 00415 SBIN0001428 1379 1379 Processed 13/05/2022 680393713 kusumkewat STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-013-001/646
(BATURA) 		1714005013NRG23180420220018496 18/04/2022 budhwariya 1714005013WL002757 budhwariya 00415 SBIN0001428 1379 1379 Processed 13/05/2022 680393713 budhwariya STATE BANK OF INDIA(508548)
SubTotal 19082 19082
18 BURHAR MP-14-005-004-001/120-B
(ANTARIYA) 		1714005004NRG23180420220018403 18/04/2022 kamal singh 1714005004WL002746 kamal singh 00415 SBIN0002821 1351 1351 Processed 13/05/2022 680393713 kamalsingh STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-004-001/192
(ANTARIYA) 		1714005004NRG23180420220018409 18/04/2022 ramprashad 1714005004WL002751 ramprashad 00415 SBIN0002821 1351 1351 Processed 13/05/2022 680393713 ramprashad STATE BANK OF INDIA(508548)
SubTotal 2702 2702
20 BURHAR MP-14-005-013-001/216
(BATURA) 		1714005013NRG23180420220018557 18/04/2022 Urmila Bai Paw 1714005013WL002770 Urmila Bai Paw 00666 IDFB0041381 1379 1379 Processed 13/05/2022 680393713 UrmilaBaiPaw STATE BANK OF INDIA(508548)
SubTotal 1379 1379
21 BURHAR MP-14-005-018-001/49
(BHOGADA) 		1714005018NRG23180420220018190 18/04/2022 GANESH 1714005018WL002714 GANESH 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680393713 GANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 27039 27039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_180422APB_FTO_58472 Central Bank Of India CBIN0282045 JAITPUR 1224
2 BURHAR MP1714005_180422APB_FTO_58472 Indian Bank IDIB000K653 Keshwahi 1428
3 BURHAR MP1714005_180422APB_FTO_58472 State Bank of India SBIN0001428 AMLAI 19082
4 BURHAR MP1714005_180422APB_FTO_58472 State Bank of India SBIN0002821 ANUPPUR 2702
5 BURHAR MP1714005_180422APB_FTO_58472 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1379
6 BURHAR MP1714005_180422APB_FTO_58472 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 1224

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