Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_230522FTO_145589
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-14-005-007-001/15-D
(BAIRIHA) 		1714005007NRG23230520220127831 23/05/2022 rajendr 1714005007WL015085 rajendr 00045 BARB0DHANPU 1020 1020 Processed 27/05/2022 001944395 rajendr (000000)
SubTotal 1020 1020
2 BURHAR MP-14-005-007-001/187-C
(BAIRIHA) 		1714005007NRG23230520220127832 23/05/2022 priyanka 1714005007WL015085 priyanka 00089 CBIN0284183 1020 1020 Processed 27/05/2022 001944395 priyanka (000000)
3 BURHAR MP-14-005-007-001/412-B
(BAIRIHA) 		1714005007NRG23230520220127844 23/05/2022 rani mishara 1714005007WL015087 rani mishara 00089 CBIN0284183 816 816 Processed 27/05/2022 001944395 ranimishara (000000)
4 BURHAR MP-14-005-007-001/412-B
(BAIRIHA) 		1714005007NRG23230520220127845 23/05/2022 rani mishara 1714005007WL015087 rani mishara 00089 CBIN0284183 816 816 Processed 27/05/2022 001944395 ranimishara (000000)
5 BURHAR MP-14-005-007-001/6-D
(BAIRIHA) 		1714005007NRG23230520220127837 23/05/2022 kanhiya 1714005007WL015085 kanhiya 00089 CBIN0284183 1020 1020 Processed 27/05/2022 001944395 kanhiya (000000)
6 BURHAR MP-14-005-007-001/70-D
(BAIRIHA) 		1714005007NRG23230520220127840 23/05/2022 dhani namdev 1714005007WL015085 dhani namdev 00089 CBIN0284183 2856 2856 Processed 27/05/2022 001944395 dhaninamdev (000000)
SubTotal 6528 6528
7 BURHAR MP-14-005-007-001/401
(BAIRIHA) 		1714005007NRG23230520220127835 23/05/2022 buda yadav 1714005007WL015085 buda yadav 00415 SBIN0000481 1020 1020 Processed 27/05/2022 001944395 budayadav (000000)
SubTotal 1020 1020
8 BURHAR MP-14-005-007-001/45-C
(BAIRIHA) 		1714005007NRG23230520220127836 23/05/2022 sunil 1714005007WL015085 sunil 00415 SBIN0002869 1020 1020 Processed 27/05/2022 001944395 sunil (000000)
SubTotal 1020 1020
9 BURHAR MP-14-005-007-001/127-A
(BAIRIHA) 		1714005007NRG23230520220127830 23/05/2022 gauri 1714005007WL015085 gauri 00415 SBIN0007223 1020 1020 Processed 27/05/2022 001944395 gauri (000000)
10 BURHAR MP-14-005-007-001/310-D
(BAIRIHA) 		1714005007NRG23230520220127834 23/05/2022 komalvati pov 1714005007WL015085 komalvati pov 00415 SBIN0007223 2856 2856 Processed 27/05/2022 001944395 komalvatipov (000000)
11 BURHAR MP-14-005-007-001/310-D
(BAIRIHA) 		1714005007NRG23230520220127833 23/05/2022 mohan 1714005007WL015085 mohan 00415 SBIN0007223 2856 2856 Processed 27/05/2022 001944395 mohan (000000)
12 BURHAR MP-14-005-007-001/69-C
(BAIRIHA) 		1714005007NRG23230520220127838 23/05/2022 dalesvar 1714005007WL015085 dalesvar 00415 SBIN0007223 2856 2856 Processed 27/05/2022 001944395 dalesvar (000000)
13 BURHAR MP-14-005-007-001/69-C
(BAIRIHA) 		1714005007NRG23230520220127839 23/05/2022 dalesvar 1714005007WL015085 dalesvar 00415 SBIN0007223 2856 2856 Processed 27/05/2022 001944395 dalesvar (000000)
14 BURHAR MP-14-005-007-002/64-D
(BAIRIHA) 		1714005007NRG23230520220127842 23/05/2022 sandhu 1714005007WL015086 sandhu 00415 SBIN0007223 1224 1224 Processed 27/05/2022 001944395 sandhu (000000)
15 BURHAR MP-14-005-007-002/64-D
(BAIRIHA) 		1714005007NRG23230520220127843 23/05/2022 sandhu 1714005007WL015086 sandhu 00415 SBIN0007223 1224 1224 Processed 27/05/2022 001944395 sandhu (000000)
SubTotal 14892 14892
16 BURHAR MP-14-005-007-001/123
(BAIRIHA) 		1714005007NRG23230520220127841 23/05/2022 shobhelal 1714005007WL015086 shobhelal 00603 CBIN0R20002 1224 1224 Processed 27/05/2022 001944395 shobhelal (000000)
SubTotal 1224 1224
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_230522FTO_145589 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1020
2 BURHAR MP1714005_230522FTO_145589 Central Bank Of India CBIN0284183 BURHAR 6528
3 BURHAR MP1714005_230522FTO_145589 State Bank of India SBIN0000481 SHAHDOL 1020
4 BURHAR MP1714005_230522FTO_145589 State Bank of India SBIN0002869 KOTMA 1020
5 BURHAR MP1714005_230522FTO_145589 State Bank of India SBIN0007223 BURHAR 14892
6 BURHAR MP1714005_230522FTO_145589 Central Madhya Pradesh Gramin Bank CBIN0R20002 BURHAR 1224

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