Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_111223APB_FTO_384899
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-14-005-036-002/14
(DHUNDHUTA) 		1714005036NRG24111220230407476 11/12/2023 TERASIYA 1714005036WL021366 TERASIYA 00048 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462688055 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-036-002/29-A
(DHUNDHUTA) 		1714005036NRG24111220230407481 11/12/2023 nmvati 1714005036WL021366 nmvati 00048 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462688055 nmvati NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-036-002/33
(DHUNDHUTA) 		1714005036NRG24111220230407483 11/12/2023 Premvati 1714005036WL021366 Premvati 00048 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462688055 Premvati NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-036-002/42
(DHUNDHUTA) 		1714005036NRG24111220230407485 11/12/2023 jaymantri 1714005036WL021366 jaymantri 00048 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462688055 jaymantri NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-036-002/46-A
(DHUNDHUTA) 		1714005036NRG24111220230407486 11/12/2023 gendvati 1714005036WL021366 gendvati 00048 BKID0NAMRGB 600 600 Processed 29/02/2024 462688055 gendvati NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-036-002/58-B
(DHUNDHUTA) 		1714005036NRG24111220230407490 11/12/2023 swamideen 1714005036WL021366 swamideen 00048 BKID0NAMRGB 1000 1000 Processed 01/03/2024 462688055 swamideen STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-036-002/75
(DHUNDHUTA) 		1714005036NRG24111220230407496 11/12/2023 kunai 1714005036WL021366 kunai 00048 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462688055 kunai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6600 6600
8 BURHAR MP-14-005-036-002/72-A
(DHUNDHUTA) 		1714005036NRG24111220230407494 11/12/2023 Jewan 1714005036WL021366 Jewan 00089 CBIN0282045 800 800 Processed 29/02/2024 462688055 Jewan FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
9 BURHAR MP-14-005-036-002/1-A
(DHUNDHUTA) 		1714005036NRG24111220230407472 11/12/2023 ROSNI 1714005036WL021366 ROSNI 00415 SBIN0002869 400 400 Processed 01/03/2024 462688055 ROSNI STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-036-002/129
(DHUNDHUTA) 		1714005036NRG24111220230407475 11/12/2023 kusum 1714005036WL021366 kusum 00415 SBIN0002869 400 400 Processed 01/03/2024 462688055 kusum STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-036-002/21
(DHUNDHUTA) 		1714005036NRG24111220230407478 11/12/2023 nepal 1714005036WL021366 nepal 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462688055 nepal STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-036-002/25-A
(DHUNDHUTA) 		1714005036NRG24111220230407479 11/12/2023 chameliya 1714005036WL021366 chameliya 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462688055 chameliya STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-036-002/30
(DHUNDHUTA) 		1714005036NRG24111220230407482 11/12/2023 dadulal 1714005036WL021366 dadulal 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462688055 dadulal STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-036-002/40
(DHUNDHUTA) 		1714005036NRG24111220230407484 11/12/2023 kamal 1714005036WL021366 kamal 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462688055 kamal STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-036-002/48
(DHUNDHUTA) 		1714005036NRG24111220230407487 11/12/2023 premlal 1714005036WL021366 premlal 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462688055 premlal STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-036-002/48-A
(DHUNDHUTA) 		1714005036NRG24111220230407488 11/12/2023 ramkhelawan 1714005036WL021366 ramkhelawan 00415 SBIN0002869 200 200 Processed 01/03/2024 462688055 ramkhelawan STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-036-002/58-B
(DHUNDHUTA) 		1714005036NRG24111220230407491 11/12/2023 BABLI 1714005036WL021366 BABLI 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462688055 BABLI STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-036-002/64
(DHUNDHUTA) 		1714005036NRG24111220230407492 11/12/2023 prembai 1714005036WL021366 prembai 00415 SBIN0002869 1000 1000 Processed 29/02/2024 462688055 prembai FINO PAYMENTS BANK LTD(608001)
19 BURHAR MP-14-005-036-002/68-A
(DHUNDHUTA) 		1714005036NRG24111220230407493 11/12/2023 MALTI 1714005036WL021366 MALTI 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462688055 MALTI STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-036-002/74
(DHUNDHUTA) 		1714005036NRG24111220230407495 11/12/2023 rani 1714005036WL021366 rani 00415 SBIN0002869 600 600 Processed 01/03/2024 462688055 rani INDIA POST PAYMENTS BANK LIMITED(508528)
21 BURHAR MP-14-005-036-002/86
(DHUNDHUTA) 		1714005036NRG24111220230407498 11/12/2023 hem raj 1714005036WL021366 hem raj 00415 SBIN0002869 800 800 Processed 01/03/2024 462688055 hemraj STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-036-002/86-A
(DHUNDHUTA) 		1714005036NRG24111220230407499 11/12/2023 GOMTI 1714005036WL021366 GOMTI 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462688055 GOMTI STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-036-002/9
(DHUNDHUTA) 		1714005036NRG24111220230407500 11/12/2023 chotelal 1714005036WL021366 chotelal 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462688055 chotelal STATE BANK OF INDIA(508548)
SubTotal 12400 12400
24 BURHAR MP-14-005-012-001/383
(BARGWAN 18) 		1714005012NRG24111220230407260 11/12/2023 Manoj 1714005012WL021363 Manoj 00415 SBIN0007223 1680 1680 Processed 01/03/2024 462688055 Manoj STATE BANK OF INDIA(508548)
SubTotal 1680 1680
25 BURHAR MP-14-005-036-002/2
(DHUNDHUTA) 		1714005036NRG24111220230407477 11/12/2023 dev singh 1714005036WL021366 dev singh 00688 FINO0001446 600 600 Processed 29/02/2024 462688055 devsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
26 BURHAR MP-14-005-036-002/112
(DHUNDHUTA) 		1714005036NRG24111220230407474 11/12/2023 surajvati 1714005036WL021366 surajvati 00697 BKID0MG1521 1000 1000 Processed 29/02/2024 462688055 surajvati NARMADA JHABUA GRAMIN BANK(508515)
27 BURHAR MP-14-005-036-002/28-A
(DHUNDHUTA) 		1714005036NRG24111220230407480 11/12/2023 diwakar 1714005036WL021366 diwakar 00697 BKID0MG1521 600 600 Processed 29/02/2024 462688055 diwakar NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-036-002/54
(DHUNDHUTA) 		1714005036NRG24111220230407489 11/12/2023 dasru 1714005036WL021366 dasru 00697 BKID0MG1521 1000 1000 Processed 01/03/2024 462688055 dasru STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-036-002/84
(DHUNDHUTA) 		1714005036NRG24111220230407497 11/12/2023 agasiya 1714005036WL021366 agasiya 00697 BKID0MG1521 1200 1200 Processed 29/02/2024 462688055 agasiya NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-036-004/6
(DHUNDHUTA) 		1714005036NRG24111220230407501 11/12/2023 Mahabeer 1714005036WL021366 Mahabeer 00697 BKID0MG1521 1000 1000 Processed 29/02/2024 462688055 Mahabeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_111223APB_FTO_384899 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6600
2 BURHAR MP1714005_111223APB_FTO_384899 Central Bank Of India CBIN0282045 JAITPUR 800
3 BURHAR MP1714005_111223APB_FTO_384899 State Bank of India SBIN0002869 KOTMA 12400
4 BURHAR MP1714005_111223APB_FTO_384899 State Bank of India SBIN0007223 BURHAR 1680
5 BURHAR MP1714005_111223APB_FTO_384899 Fino Payments Bank Ltd FINO0001446 MP RO 600
6 BURHAR MP1714005_111223APB_FTO_384899 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 4800

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