Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_191022FTO_469469
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-14-005-014-001/141
(BHAGARH) 		1714005014NRG23191020220419659 19/10/2022 kusum 1714005014WL044246 kusum 00045 BARB0DHANPU 900 900 Processed 27/10/2022 786460639 kusum (000000)
2 BURHAR MP-14-005-014-001/209
(BHAGARH) 		1714005014NRG23191020220419669 19/10/2022 Dadan 1714005014WL044246 Dadan 00045 BARB0DHANPU 540 540 Processed 27/10/2022 786460639 Dadan (000000)
3 BURHAR MP-14-005-014-001/87-A
(BHAGARH) 		1714005014NRG23191020220419697 19/10/2022 munni 1714005014WL044246 munni 00045 BARB0DHANPU 1080 1080 Processed 27/10/2022 786460639 munni (000000)
SubTotal 2520 2520
4 BURHAR MP-14-005-014-001/91
(BHAGARH) 		1714005014NRG23191020220419703 19/10/2022 kali 1714005014WL044246 kali 00089 CBIN0284183 1080 1080 Processed 27/10/2022 786460639 kali (000000)
SubTotal 1080 1080
5 BURHAR MP-14-005-014-001/126
(BHAGARH) 		1714005014NRG23191020220419653 19/10/2022 parwati 1714005014WL044246 parwati 00415 SBIN0001428 540 540 Processed 27/10/2022 786460639 parwati (000000)
SubTotal 540 540
6 BURHAR MP-14-005-014-001/137
(BHAGARH) 		1714005014NRG23191020220419656 19/10/2022 dharmdas 1714005014WL044246 dharmdas 00415 SBIN0007223 1080 1080 Processed 27/10/2022 786460639 dharmdas (000000)
7 BURHAR MP-14-005-014-001/137
(BHAGARH) 		1714005014NRG23191020220419657 19/10/2022 lalli 1714005014WL044246 lalli 00415 SBIN0007223 1080 1080 Processed 27/10/2022 786460639 lalli (000000)
8 BURHAR MP-14-005-014-001/137
(BHAGARH) 		1714005014NRG23191020220419658 19/10/2022 maiki 1714005014WL044246 maiki 00415 SBIN0007223 1080 1080 Processed 27/10/2022 786460639 maiki (000000)
9 BURHAR MP-14-005-014-001/181-A
(BHAGARH) 		1714005014NRG23191020220419667 19/10/2022 Ashish Namdev 1714005014WL044246 Ashish Namdev 00415 SBIN0007223 1080 1080 Processed 27/10/2022 786460639 AshishNamdev (000000)
10 BURHAR MP-14-005-014-001/29
(BHAGARH) 		1714005014NRG23191020220419673 19/10/2022 babbu saket 1714005014WL044246 babbu saket 00415 SBIN0007223 900 900 Processed 27/10/2022 786460639 babbusaket (000000)
11 BURHAR MP-14-005-014-001/312
(BHAGARH) 		1714005014NRG23191020220419676 19/10/2022 KEDAR 1714005014WL044246 KEDAR 00415 SBIN0007223 540 540 Processed 27/10/2022 786460639 KEDAR (000000)
12 BURHAR MP-14-005-014-001/81
(BHAGARH) 		1714005014NRG23191020220419693 19/10/2022 pinki 1714005014WL044246 pinki 00415 SBIN0007223 540 540 Processed 27/10/2022 786460639 pinki (000000)
13 BURHAR MP-14-005-014-001/81
(BHAGARH) 		1714005014NRG23191020220419694 19/10/2022 pinki 1714005014WL044246 pinki 00415 SBIN0007223 900 900 Processed 27/10/2022 786460639 pinki (000000)
14 BURHAR MP-14-005-014-001/90-A
(BHAGARH) 		1714005014NRG23191020220419700 19/10/2022 babulal 1714005014WL044246 babulal 00415 SBIN0007223 1080 1080 Processed 27/10/2022 786460639 babulal (000000)
15 BURHAR MP-14-005-014-001/90-A
(BHAGARH) 		1714005014NRG23191020220419701 19/10/2022 guddi 1714005014WL044246 guddi 00415 SBIN0007223 1080 1080 Processed 27/10/2022 786460639 guddi (000000)
16 BURHAR MP-14-005-014-001/91
(BHAGARH) 		1714005014NRG23191020220419702 19/10/2022 premlal 1714005014WL044246 premlal 00415 SBIN0007223 1080 1080 Processed 27/10/2022 786460639 premlal (000000)
SubTotal 10440 10440
17 BURHAR MP-14-005-014-001/128
(BHAGARH) 		1714005014NRG23191020220419654 19/10/2022 DUEJI BAI 1714005014WL044246 DUEJI BAI 00666 IDFB0041381 540 540 Processed 27/10/2022 786460639 DUEJIBAI (000000)
SubTotal 540 540
18 BURHAR MP-14-005-014-001/317-A
(BHAGARH) 		1714005014NRG23191020220419679 19/10/2022 sarju 1714005014WL044246 sarju 00688 FINO0001001 540 540 Processed 27/10/2022 786460639 sarju (000000)
19 BURHAR MP-14-005-014-001/317-A
(BHAGARH) 		1714005014NRG23191020220419680 19/10/2022 sarju 1714005014WL044246 sarju 00688 FINO0001001 900 900 Processed 27/10/2022 786460639 sarju (000000)
20 BURHAR MP-14-005-014-001/482-B
(BHAGARH) 		1714005014NRG23191020220419687 19/10/2022 SUNIL MISRA 1714005014WL044246 SUNIL MISRA 00688 FINO0001001 1080 1080 Processed 27/10/2022 786460639 SUNILMISRA (000000)
SubTotal 2520 2520
21 BURHAR MP-14-005-014-001/482-B
(BHAGARH) 		1714005014NRG23191020220419688 19/10/2022 rangnath mishra 1714005014WL044246 rangnath mishra 00688 FINO0001446 1080 1080 Processed 27/10/2022 786460639 rangnathmishra (000000)
SubTotal 1080 1080
22 BURHAR MP-14-005-014-001/107
(BHAGARH) 		1714005014NRG23191020220419644 19/10/2022 Moliya bai 1714005014WL044246 Moliya bai 00691 IPOS0000001 900 900 Processed 27/10/2022 786460639 Moliyabai (000000)
23 BURHAR MP-14-005-014-001/117-C
(BHAGARH) 		1714005014NRG23191020220419647 19/10/2022 janki 1714005014WL044246 janki 00691 IPOS0000001 540 540 Processed 27/10/2022 786460639 janki (000000)
24 BURHAR MP-14-005-014-001/17-C
(BHAGARH) 		1714005014NRG23191020220419661 19/10/2022 Ramkumar baiga 1714005014WL044246 Ramkumar baiga 00691 IPOS0000001 540 540 Processed 27/10/2022 786460639 Ramkumarbaiga (000000)
25 BURHAR MP-14-005-014-001/172-A
(BHAGARH) 		1714005014NRG23191020220419662 19/10/2022 foolchand 1714005014WL044246 foolchand 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786460639 foolchand (000000)
26 BURHAR MP-14-005-014-001/172-A
(BHAGARH) 		1714005014NRG23191020220419663 19/10/2022 giddi 1714005014WL044246 giddi 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786460639 giddi (000000)
27 BURHAR MP-14-005-014-001/178
(BHAGARH) 		1714005014NRG23191020220419666 19/10/2022 Rajbahoran 1714005014WL044246 Rajbahoran 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786460639 Rajbahoran (000000)
28 BURHAR MP-14-005-014-001/195-B
(BHAGARH) 		1714005014NRG23191020220419668 19/10/2022 ramcharan 1714005014WL044246 ramcharan 00691 IPOS0000001 1080 1080 Processed 27/10/2022 786460639 ramcharan (000000)
29 BURHAR MP-14-005-014-001/337-A
(BHAGARH) 		1714005014NRG23191020220419681 19/10/2022 ragbendra 1714005014WL044246 ragbendra 00691 IPOS0000001 1080 1080 Processed 27/10/2022 786460639 ragbendra (000000)
30 BURHAR MP-14-005-014-001/385-A
(BHAGARH) 		1714005014NRG23191020220419683 19/10/2022 videsh 1714005014WL044246 videsh 00691 IPOS0000001 900 900 Processed 27/10/2022 786460639 videsh (000000)
31 BURHAR MP-14-005-014-001/87-A
(BHAGARH) 		1714005014NRG23191020220419698 19/10/2022 ASHOK 1714005014WL044246 ASHOK 00691 IPOS0000001 900 900 Processed 27/10/2022 786460639 ASHOK (000000)
32 BURHAR MP-14-005-014-001/88-A
(BHAGARH) 		1714005014NRG23191020220419699 19/10/2022 shyambai 1714005014WL044246 shyambai 00691 IPOS0000001 1080 1080 Processed 27/10/2022 786460639 shyambai (000000)
33 BURHAR MP-14-005-014-001/91-A
(BHAGARH) 		1714005014NRG23191020220419704 19/10/2022 Sandip baiga 1714005014WL044246 Sandip baiga 00691 IPOS0000001 1080 1080 Processed 27/10/2022 786460639 Sandipbaiga (000000)
SubTotal 11772 11772
Total 30492 30492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_191022FTO_469469 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2520
2 BURHAR MP1714005_191022FTO_469469 Central Bank Of India CBIN0284183 BURHAR 1080
3 BURHAR MP1714005_191022FTO_469469 State Bank of India SBIN0001428 AMLAI 540
4 BURHAR MP1714005_191022FTO_469469 State Bank of India SBIN0007223 BURHAR 10440
5 BURHAR MP1714005_191022FTO_469469 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 540
6 BURHAR MP1714005_191022FTO_469469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2520
7 BURHAR MP1714005_191022FTO_469469 Fino Payments Bank Ltd FINO0001446 MP RO 1080
8 BURHAR MP1714005_191022FTO_469469 India Post Payments Bank IPOS0000001 Shahdol 11772

Download In Excel