Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_100623APB_FTO_82377
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-14-005-018-002/104-A
(BHOGADA) 		1714005018NRG24100620230106500 10/06/2023 subhkaran 1714005018WL003937 subhkaran 00089 CBIN0282045 1200 1200 Processed 15/06/2023 365048341 subhkaran CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-018-002/123
(BHOGADA) 		1714005018NRG24100620230106507 10/06/2023 chaiti 1714005018WL003937 chaiti 00089 CBIN0282045 1200 1200 Processed 15/06/2023 365048341 chaiti CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-070-002/144
(KUMHEDIN) 		1714005070NRG24100620230106237 10/06/2023 Lalan 1714005070WL003930 Lalan 00089 CBIN0282045 2856 2856 Processed 15/06/2023 365048341 Lalan CENTRAL BANK OF INDIA(607115)
SubTotal 5256 5256
4 BURHAR MP-14-005-032-001/79-A
(DARSILA) 		1714005032NRG24100620230106533 10/06/2023 ramanand 1714005032WL003939 ramanand 00089 CBIN0282059 1326 1326 Processed 15/06/2023 365048341 ramanand CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-032-001/88
(DARSILA) 		1714005032NRG24100620230106535 10/06/2023 sangita 1714005032WL003939 sangita 00089 CBIN0282059 1326 1326 Processed 15/06/2023 365048341 sangita CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-073-001/278
(MAJHOLI) 		1714005073NRG24070620230097214 10/06/2023 Durges 1714005073WL003620 Durges 00089 CBIN0282059 1200 1200 Processed 15/06/2023 365048341 Durges CENTRAL BANK OF INDIA(607115)
SubTotal 3852 3852
7 BURHAR MP-14-005-069-001/128
(KUDDI) 		1714005069NRG24100620230106397 10/06/2023 ramtahal 1714005069WL003933 ramtahal 00176 IDIB000K653 442 442 Processed 15/06/2023 365048341 ramtahal INDIA POST PAYMENTS BANK LIMITED(508528)
8 BURHAR MP-14-005-069-001/137
(KUDDI) 		1714005069NRG24100620230106398 10/06/2023 Shyamlal 1714005069WL003933 Shyamlal 00176 IDIB000K653 221 221 Processed 15/06/2023 365048341 Shyamlal INDIAN BANK(607105)
9 BURHAR MP-14-005-069-001/143
(KUDDI) 		1714005069NRG24100620230106457 10/06/2023 santlal 1714005069WL003935 santlal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365048341 santlal INDIAN BANK(607105)
10 BURHAR MP-14-005-069-001/230
(KUDDI) 		1714005069NRG24100620230106399 10/06/2023 meena 1714005069WL003933 meena 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365048341 meena STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-069-001/234
(KUDDI) 		1714005069NRG24100620230106400 10/06/2023 dharampal 1714005069WL003933 dharampal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365048341 dharampal UNION BANK OF INDIA(508500)
12 BURHAR MP-14-005-069-001/237
(KUDDI) 		1714005069NRG24100620230106461 10/06/2023 aneta 1714005069WL003935 aneta 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365048341 aneta STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-069-001/237
(KUDDI) 		1714005069NRG24100620230106459 10/06/2023 ramlal 1714005069WL003935 ramlal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365048341 ramlal INDIAN BANK(607105)
14 BURHAR MP-14-005-069-001/237
(KUDDI) 		1714005069NRG24100620230106460 10/06/2023 upendra 1714005069WL003935 upendra 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365048341 upendra INDIAN BANK(607105)
15 BURHAR MP-14-005-069-002/65-A
(KUDDI) 		1714005069NRG24100620230106402 10/06/2023 Heeralal 1714005069WL003933 Heeralal 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365048341 Heeralal INDIAN BANK(607105)
16 BURHAR MP-14-005-069-002/65-A
(KUDDI) 		1714005069NRG24100620230106403 10/06/2023 pholmati 1714005069WL003933 pholmati 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365048341 pholmati INDIAN BANK(607105)
17 BURHAR MP-14-005-069-002/91
(KUDDI) 		1714005069NRG24100620230106404 10/06/2023 Shyamlal 1714005069WL003933 Shyamlal 00176 IDIB000K653 884 884 Processed 15/06/2023 365048341 Shyamlal STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-069-002/91-A
(KUDDI) 		1714005069NRG24100620230106406 10/06/2023 Vijay 1714005069WL003933 Vijay 00176 IDIB000K653 1326 1326 Processed 15/06/2023 365048341 Vijay INDIAN BANK(607105)
19 BURHAR MP-14-005-073-001/111
(MAJHOLI) 		1714005073NRG24070620230097213 10/06/2023 Bhagotiya 1714005073WL003620 Bhagotiya 00176 IDIB000K653 600 600 Processed 15/06/2023 365048341 Bhagotiya INDIAN BANK(607105)
20 BURHAR MP-14-005-073-001/111
(MAJHOLI) 		1714005073NRG24070620230097212 10/06/2023 saujhu 1714005073WL003620 saujhu 00176 IDIB000K653 600 600 Processed 15/06/2023 365048341 saujhu INDIAN BANK(607105)
SubTotal 14681 14681
21 BURHAR MP-14-005-032-001/195
(DARSILA) 		1714005032NRG24100620230106529 10/06/2023 gangaram 1714005032WL003939 gangaram 00415 SBIN0002869 1326 1326 Processed 15/06/2023 365048341 gangaram STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-032-001/195
(DARSILA) 		1714005032NRG24100620230106530 10/06/2023 Terasiya 1714005032WL003939 Terasiya 00415 SBIN0002869 1326 1326 Processed 15/06/2023 365048341 Terasiya STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-032-001/234
(DARSILA) 		1714005032NRG24100620230106531 10/06/2023 hirulal 1714005032WL003939 hirulal 00415 SBIN0002869 1326 1326 Processed 15/06/2023 365048341 hirulal CHHATTISGARH GRAMIN BANK(607214)
24 BURHAR MP-14-005-032-001/234
(DARSILA) 		1714005032NRG24100620230106532 10/06/2023 sakuntla 1714005032WL003939 sakuntla 00415 SBIN0002869 1326 1326 Processed 15/06/2023 365048341 sakuntla STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-032-001/79-A
(DARSILA) 		1714005032NRG24100620230106534 10/06/2023 PRIYANKA JAISWAL 1714005032WL003939 PRIYANKA JAISWAL 00415 SBIN0002869 1326 1326 Processed 15/06/2023 365048341 PRIYANKAJAISWAL STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-073-001/278
(MAJHOLI) 		1714005073NRG24070620230097215 10/06/2023 vibha 1714005073WL003620 vibha 00415 SBIN0002869 1200 1200 Processed 15/06/2023 365048341 vibha STATE BANK OF INDIA(508548)
SubTotal 7830 7830
27 BURHAR MP-14-005-069-001/143
(KUDDI) 		1714005069NRG24100620230106458 10/06/2023 keshni 1714005069WL003935 keshni 00415 SBIN0007223 1326 1326 Processed 15/06/2023 365048341 keshni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BURHAR MP-14-005-018-002/10
(BHOGADA) 		1714005018NRG24100620230106499 10/06/2023 Ramdas singh 1714005018WL003937 Ramdas singh 00697 BKID0MG1523 1200 1200 Processed 15/06/2023 365048341 Ramdassingh ICICI BANK LTD(508534)
29 BURHAR MP-14-005-018-002/106
(BHOGADA) 		1714005018NRG24100620230106503 10/06/2023 kunti 1714005018WL003937 kunti 00697 BKID0MG1523 1200 1200 Processed 15/06/2023 365048341 kunti NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-018-002/112
(BHOGADA) 		1714005018NRG24100620230106504 10/06/2023 Nanbai 1714005018WL003937 Nanbai 00697 BKID0MG1523 1200 1200 Processed 15/06/2023 365048341 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-018-002/116
(BHOGADA) 		1714005018NRG24100620230106505 10/06/2023 ramshran 1714005018WL003937 ramshran 00697 BKID0MG1523 1200 1200 Rejected 15/06/2023 365048341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BURHAR MP-14-005-018-002/124
(BHOGADA) 		1714005018NRG24100620230106508 10/06/2023 umadevi 1714005018WL003937 umadevi 00697 BKID0MG1523 1200 1200 Processed 15/06/2023 365048341 umadevi NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-018-002/127
(BHOGADA) 		1714005018NRG24100620230106509 10/06/2023 booti 1714005018WL003937 booti 00697 BKID0MG1523 1200 1200 Processed 15/06/2023 365048341 booti NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-018-002/21
(BHOGADA) 		1714005018NRG24100620230106513 10/06/2023 ramdaas 1714005018WL003937 ramdaas 00697 BKID0MG1523 1000 1000 Rejected 15/06/2023 365048341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BURHAR MP-14-005-018-002/45
(BHOGADA) 		1714005018NRG24100620230106514 10/06/2023 Deepchand Singh 1714005018WL003937 Deepchand Singh 00697 BKID0MG1523 1200 1200 Processed 15/06/2023 365048341 DeepchandSingh PUNJAB NATIONAL BANK(508568)
36 BURHAR MP-14-005-018-002/76
(BHOGADA) 		1714005018NRG24100620230106515 10/06/2023 RAM BAI 1714005018WL003937 RAM BAI 00697 BKID0MG1523 1200 1200 Processed 15/06/2023 365048341 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10600 10600
Total 43545 43545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_100623APB_FTO_82377 Central Bank Of India CBIN0282045 JAITPUR 5256
2 BURHAR MP1714005_100623APB_FTO_82377 Central Bank Of India CBIN0282059 BIJURI COLLIERY 3852
3 BURHAR MP1714005_100623APB_FTO_82377 Indian Bank IDIB000K653 Keshwahi 14681
4 BURHAR MP1714005_100623APB_FTO_82377 State Bank of India SBIN0002869 KOTMA 7830
5 BURHAR MP1714005_100623APB_FTO_82377 State Bank of India SBIN0007223 BURHAR 1326
6 BURHAR MP1714005_100623APB_FTO_82377 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 10600

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