Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_221122APB_FTO_527499
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-14-005-018-001/173-A
(BHOGADA) 		1714005018NRG23221120220463324 22/11/2022 babi 1714005018WL050270 babi 00045 BARB0SOHAGP 1020 1020 Processed 09/12/2022 629184441 babi BANK OF BARODA(606985)
SubTotal 1020 1020
2 BURHAR MP-14-005-018-002/121-A
(BHOGADA) 		1714005018NRG23221120220463317 22/11/2022 Chatrapati 1714005018WL050269 Chatrapati 00089 CBIN0282045 1020 1020 Processed 09/12/2022 629184441 Chatrapati CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
3 BURHAR MP-14-005-067-001/105
(KOLMI) 		1714005067NRG23221120220463330 22/11/2022 SURESH 1714005067WL050271 SURESH 00415 SBIN0002869 680 680 Processed 09/12/2022 629184441 SURESH STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-067-001/105-A
(KOLMI) 		1714005067NRG23221120220463332 22/11/2022 tejbhan 1714005067WL050271 tejbhan 00415 SBIN0002869 680 680 Processed 09/12/2022 629184441 tejbhan STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-067-001/149-A
(KOLMI) 		1714005067NRG23221120220463336 22/11/2022 SANGEETA 1714005067WL050271 SANGEETA 00415 SBIN0002869 680 680 Processed 09/12/2022 629184441 SANGEETA STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-067-001/219
(KOLMI) 		1714005067NRG23221120220463337 22/11/2022 anil 1714005067WL050271 anil 00415 SBIN0002869 510 510 Processed 09/12/2022 629184441 anil STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-067-001/219
(KOLMI) 		1714005067NRG23221120220463338 22/11/2022 SUBHADRA 1714005067WL050271 SUBHADRA 00415 SBIN0002869 680 680 Processed 09/12/2022 629184441 SUBHADRA STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-067-001/243
(KOLMI) 		1714005067NRG23221120220463340 22/11/2022 pramila 1714005067WL050271 pramila 00415 SBIN0002869 1020 1020 Processed 09/12/2022 629184441 pramila STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-067-001/247
(KOLMI) 		1714005067NRG23221120220463341 22/11/2022 mistar 1714005067WL050271 mistar 00415 SBIN0002869 510 510 Processed 09/12/2022 629184441 mistar STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-067-001/249
(KOLMI) 		1714005067NRG23221120220463343 22/11/2022 BHAGVATI 1714005067WL050271 BHAGVATI 00415 SBIN0002869 1020 1020 Processed 09/12/2022 629184441 BHAGVATI STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-067-001/249
(KOLMI) 		1714005067NRG23221120220463342 22/11/2022 dhansingh 1714005067WL050271 dhansingh 00415 SBIN0002869 1020 1020 Processed 09/12/2022 629184441 dhansingh STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-067-001/36
(KOLMI) 		1714005067NRG23221120220463344 22/11/2022 leelabai 1714005067WL050271 leelabai 00415 SBIN0002869 680 680 Processed 09/12/2022 629184441 leelabai STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-067-001/37
(KOLMI) 		1714005067NRG23221120220463347 22/11/2022 lalan 1714005067WL050271 lalan 00415 SBIN0002869 850 850 Processed 09/12/2022 629184441 lalan STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-067-001/37
(KOLMI) 		1714005067NRG23221120220463348 22/11/2022 lalan 1714005067WL050271 lalan 00415 SBIN0002869 680 680 Processed 09/12/2022 629184441 lalan STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-067-001/44
(KOLMI) 		1714005067NRG23221120220463349 22/11/2022 BANNILAL 1714005067WL050271 BANNILAL 00415 SBIN0002869 680 680 Processed 09/12/2022 629184441 BANNILAL STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-067-001/46
(KOLMI) 		1714005067NRG23221120220463351 22/11/2022 lalla 1714005067WL050271 lalla 00415 SBIN0002869 680 680 Processed 09/12/2022 629184441 lalla STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-067-001/48
(KOLMI) 		1714005067NRG23221120220463355 22/11/2022 sushma 1714005067WL050271 sushma 00415 SBIN0002869 680 680 Processed 09/12/2022 629184441 sushma STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-067-001/62
(KOLMI) 		1714005067NRG23221120220463356 22/11/2022 RAM DAYAL 1714005067WL050271 RAM DAYAL 00415 SBIN0002869 1020 1020 Processed 09/12/2022 629184441 RAMDAYAL STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-067-001/81
(KOLMI) 		1714005067NRG23221120220463361 22/11/2022 ramgopal 1714005067WL050271 ramgopal 00415 SBIN0002869 680 680 Processed 09/12/2022 629184441 ramgopal STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-067-001/90
(KOLMI) 		1714005067NRG23221120220463362 22/11/2022 rajbati 1714005067WL050271 rajbati 00415 SBIN0002869 850 850 Processed 09/12/2022 629184441 rajbati STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-067-001/91
(KOLMI) 		1714005067NRG23221120220463363 22/11/2022 sanjay 1714005067WL050271 sanjay 00415 SBIN0002869 1020 1020 Processed 09/12/2022 629184441 sanjay STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-067-001/94
(KOLMI) 		1714005067NRG23221120220463365 22/11/2022 swamideen 1714005067WL050271 swamideen 00415 SBIN0002869 680 680 Processed 09/12/2022 629184441 swamideen STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-067-003/18
(KOLMI) 		1714005067NRG23221120220463369 22/11/2022 SOVIND 1714005067WL050271 SOVIND 00415 SBIN0002869 510 510 Processed 09/12/2022 629184441 SOVIND STATE BANK OF INDIA(508548)
SubTotal 15810 15810
24 BURHAR MP-14-005-018-001/124
(BHOGADA) 		1714005018NRG23221120220462401 22/11/2022 lalman 1714005018WL050148 lalman 00697 BKID0MG1523 1080 1080 Processed 09/12/2022 629184441 lalman CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-018-001/133
(BHOGADA) 		1714005018NRG23221120220463322 22/11/2022 tuniram 1714005018WL050270 tuniram 00697 BKID0MG1523 1020 1020 Processed 09/12/2022 629184441 tuniram NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-018-001/98-A
(BHOGADA) 		1714005018NRG23221120220463328 22/11/2022 pradhan 1714005018WL050270 pradhan 00697 BKID0MG1523 1020 1020 Processed 09/12/2022 629184441 pradhan NARMADA JHABUA GRAMIN BANK(508515)
27 BURHAR MP-14-005-018-002/21
(BHOGADA) 		1714005018NRG23221120220463320 22/11/2022 ramdaas 1714005018WL050269 ramdaas 00697 BKID0MG1523 1020 1020 Processed 09/12/2022 629184441 ramdaas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4140 4140
Total 21990 21990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_221122APB_FTO_527499 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1020
2 BURHAR MP1714005_221122APB_FTO_527499 Central Bank Of India CBIN0282045 JAITPUR 1020
3 BURHAR MP1714005_221122APB_FTO_527499 State Bank of India SBIN0002869 KOTMA 15810
4 BURHAR MP1714005_221122APB_FTO_527499 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 4140

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