Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_180422FTO_58431
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-14-005-056-001/103
(KESHWAHI) 		1714005056NRG23180420220018365 18/04/2022 nemait 1714005056WL002741 nemait 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 nemait (000000)
2 BURHAR MP-14-005-056-001/253-C
(KESHWAHI) 		1714005056NRG23180420220018367 18/04/2022 GOMTI 1714005056WL002741 GOMTI 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 GOMTI (000000)
3 BURHAR MP-14-005-056-001/254
(KESHWAHI) 		1714005056NRG23180420220018376 18/04/2022 munni 1714005056WL002742 munni 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 munni (000000)
4 BURHAR MP-14-005-056-001/254-A
(KESHWAHI) 		1714005056NRG23180420220018377 18/04/2022 munni bai pav 1714005056WL002742 munni bai pav 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 munnibaipav (000000)
5 BURHAR MP-14-005-056-001/267
(KESHWAHI) 		1714005056NRG23180420220018353 18/04/2022 laxman 1714005056WL002739 laxman 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 laxman (000000)
6 BURHAR MP-14-005-056-001/289-A
(KESHWAHI) 		1714005056NRG23180420220018388 18/04/2022 narendra 1714005056WL002744 narendra 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 narendra (000000)
7 BURHAR MP-14-005-056-001/289-A
(KESHWAHI) 		1714005056NRG23180420220018389 18/04/2022 narendra 1714005056WL002744 narendra 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 narendra (000000)
8 BURHAR MP-14-005-056-001/308
(KESHWAHI) 		1714005056NRG23180420220018380 18/04/2022 Ramlal 1714005056WL002742 Ramlal 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 Ramlal (000000)
9 BURHAR MP-14-005-056-001/310-A
(KESHWAHI) 		1714005056NRG23180420220018386 18/04/2022 shaymkali 1714005056WL002743 shaymkali 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 shaymkali (000000)
10 BURHAR MP-14-005-056-001/329-A
(KESHWAHI) 		1714005056NRG23180420220018381 18/04/2022 RAMBAI 1714005056WL002742 RAMBAI 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 RAMBAI (000000)
11 BURHAR MP-14-005-056-001/445
(KESHWAHI) 		1714005056NRG23180420220018383 18/04/2022 rajbahor paw s T 1714005056WL002742 rajbahor paw s T 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 rajbahorpawsT (000000)
12 BURHAR MP-14-005-056-001/483
(KESHWAHI) 		1714005056NRG23180420220018369 18/04/2022 parwati paw st 1714005056WL002741 parwati paw st 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 parwatipawst (000000)
13 BURHAR MP-14-005-056-001/515
(KESHWAHI) 		1714005056NRG23180420220018370 18/04/2022 Jagdeesh 1714005056WL002741 Jagdeesh 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 Jagdeesh (000000)
14 BURHAR MP-14-005-056-001/598-A
(KESHWAHI) 		1714005056NRG23180420220018395 18/04/2022 hetram 1714005056WL002744 hetram 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 hetram (000000)
15 BURHAR MP-14-005-056-001/637
(KESHWAHI) 		1714005056NRG23180420220018372 18/04/2022 sadhna 1714005056WL002741 sadhna 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 sadhna (000000)
16 BURHAR MP-14-005-056-001/757
(KESHWAHI) 		1714005056NRG23180420220018358 18/04/2022 Dhansu 1714005056WL002739 Dhansu 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 Dhansu (000000)
17 BURHAR MP-14-005-056-001/757
(KESHWAHI) 		1714005056NRG23180420220018359 18/04/2022 geeta 1714005056WL002739 geeta 00176 IDIB000K653 1224 1224 Processed 13/05/2022 680386065 geeta (000000)
SubTotal 20808 20808
18 BURHAR MP-14-005-056-001/159
(KESHWAHI) 		1714005056NRG23180420220018387 18/04/2022 GOMTI 1714005056WL002744 GOMTI 00415 SBIN0002869 1224 1224 Processed 13/05/2022 680386065 GOMTI (000000)
19 BURHAR MP-14-005-056-001/253-C
(KESHWAHI) 		1714005056NRG23180420220018366 18/04/2022 RAMLAL 1714005056WL002741 RAMLAL 00415 SBIN0002869 1224 1224 Processed 13/05/2022 680386065 RAMLAL (000000)
20 BURHAR MP-14-005-056-001/278-A
(KESHWAHI) 		1714005056NRG23180420220018355 18/04/2022 pooran paw 1714005056WL002739 pooran paw 00415 SBIN0002869 1224 1224 Processed 13/05/2022 680386065 pooranpaw (000000)
21 BURHAR MP-14-005-056-001/278-A
(KESHWAHI) 		1714005056NRG23180420220018356 18/04/2022 pooran paw 1714005056WL002739 pooran paw 00415 SBIN0002869 1224 1224 Processed 13/05/2022 680386065 pooranpaw (000000)
22 BURHAR MP-14-005-056-001/310-A
(KESHWAHI) 		1714005056NRG23180420220018385 18/04/2022 shyamlal 1714005056WL002743 shyamlal 00415 SBIN0002869 1224 1224 Processed 13/05/2022 680386065 shyamlal (000000)
23 BURHAR MP-14-005-056-001/356
(KESHWAHI) 		1714005056NRG23180420220018382 18/04/2022 ajay 1714005056WL002742 ajay 00415 SBIN0002869 1224 1224 Processed 13/05/2022 680386065 ajay (000000)
24 BURHAR MP-14-005-056-001/473
(KESHWAHI) 		1714005056NRG23180420220018394 18/04/2022 ramtiya 1714005056WL002744 ramtiya 00415 SBIN0002869 1224 1224 Processed 13/05/2022 680386065 ramtiya (000000)
SubTotal 8568 8568
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_180422FTO_58431 Indian Bank IDIB000K653 Keshwahi 20808
2 BURHAR MP1714005_180422FTO_58431 State Bank of India SBIN0002869 KOTMA 8568

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