Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_120523APB_FTO_39447
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-14-005-005-001/21
(BACHARBAR) 		1714005005NRG24120520230026364 12/05/2023 Rajendra singh Kanwar 1714005005WL000997 Rajendra singh Kanwar 00089 CBIN0282045 1140 1140 Processed 20/05/2023 775857362 RajendrasinghKanwar STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 BURHAR MP-14-005-005-001/118-A
(BACHARBAR) 		1714005005NRG24120520230026356 12/05/2023 MUNNI BAI PAO 1714005005WL000997 MUNNI BAI PAO 00176 IDIB000K653 760 760 Processed 19/05/2023 775857362 MUNNIBAIPAO INDIAN BANK(607105)
3 BURHAR MP-14-005-005-001/121
(BACHARBAR) 		1714005005NRG24120520230026358 12/05/2023 sombai pao 1714005005WL000997 sombai pao 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 sombaipao INDIAN BANK(607105)
4 BURHAR MP-14-005-005-001/140-B
(BACHARBAR) 		1714005005NRG24120520230026359 12/05/2023 somwati 1714005005WL000997 somwati 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 somwati INDIAN BANK(607105)
5 BURHAR MP-14-005-005-001/158
(BACHARBAR) 		1714005005NRG24120520230026360 12/05/2023 Domari 1714005005WL000997 Domari 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 Domari UNION BANK OF INDIA(508500)
6 BURHAR MP-14-005-005-001/179
(BACHARBAR) 		1714005005NRG24120520230026361 12/05/2023 bhupat singh 1714005005WL000997 bhupat singh 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 bhupatsingh INDIAN BANK(607105)
7 BURHAR MP-14-005-005-001/179
(BACHARBAR) 		1714005005NRG24120520230026362 12/05/2023 Rajendra Singh Pav 1714005005WL000997 Rajendra Singh Pav 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 RajendraSinghPav INDIAN BANK(607105)
8 BURHAR MP-14-005-005-001/205
(BACHARBAR) 		1714005005NRG24120520230026363 12/05/2023 gudiya pao 1714005005WL000997 gudiya pao 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 gudiyapao INDIAN BANK(607105)
9 BURHAR MP-14-005-005-001/24
(BACHARBAR) 		1714005005NRG24120520230026366 12/05/2023 Gangaram 1714005005WL000997 Gangaram 00176 IDIB000K653 1140 1140 Processed 20/05/2023 775857362 Gangaram STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-005-001/49
(BACHARBAR) 		1714005005NRG24120520230026367 12/05/2023 chandbati 1714005005WL000997 chandbati 00176 IDIB000K653 1140 1140 Processed 20/05/2023 775857362 chandbati STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-005-001/93-A
(BACHARBAR) 		1714005005NRG24120520230026369 12/05/2023 Bela Bai Pao 1714005005WL000997 Bela Bai Pao 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 BelaBaiPao INDIAN BANK(607105)
12 BURHAR MP-14-005-005-001/98
(BACHARBAR) 		1714005005NRG24120520230026370 12/05/2023 Devsharan 1714005005WL000997 Devsharan 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 Devsharan INDIAN BANK(607105)
13 BURHAR MP-14-005-005-002/107
(BACHARBAR) 		1714005005NRG24120520230026372 12/05/2023 KOUSHILYA BAI PAV 1714005005WL000997 KOUSHILYA BAI PAV 00176 IDIB000K653 180 180 Processed 20/05/2023 775857362 KOUSHILYABAIPAV STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-005-002/107
(BACHARBAR) 		1714005005NRG24120520230026371 12/05/2023 shripal Singh 1714005005WL000997 shripal Singh 00176 IDIB000K653 900 900 Processed 19/05/2023 775857362 shripalSingh FINO PAYMENTS BANK LTD(608001)
15 BURHAR MP-14-005-005-002/109
(BACHARBAR) 		1714005005NRG24120520230026373 12/05/2023 Hannu pao 1714005005WL000997 Hannu pao 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 Hannupao INDIAN BANK(607105)
16 BURHAR MP-14-005-005-002/109
(BACHARBAR) 		1714005005NRG24120520230026374 12/05/2023 Hemraj 1714005005WL000997 Hemraj 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 Hemraj INDIAN BANK(607105)
17 BURHAR MP-14-005-005-002/110
(BACHARBAR) 		1714005005NRG24120520230026375 12/05/2023 rajbahor 1714005005WL000997 rajbahor 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 rajbahor INDIAN BANK(607105)
18 BURHAR MP-14-005-005-002/112
(BACHARBAR) 		1714005005NRG24120520230026376 12/05/2023 parsadee 1714005005WL000997 parsadee 00176 IDIB000K653 1140 1140 Processed 20/05/2023 775857362 parsadee STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-005-002/118-A
(BACHARBAR) 		1714005005NRG24120520230026378 12/05/2023 Mangal pao 1714005005WL000997 Mangal pao 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 Mangalpao INDIAN BANK(607105)
20 BURHAR MP-14-005-005-002/118-A
(BACHARBAR) 		1714005005NRG24120520230026379 12/05/2023 Suneeta pao 1714005005WL000997 Suneeta pao 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 Suneetapao INDIAN BANK(607105)
21 BURHAR MP-14-005-005-002/122
(BACHARBAR) 		1714005005NRG24120520230026380 12/05/2023 haridash 1714005005WL000997 haridash 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 haridash INDIAN BANK(607105)
22 BURHAR MP-14-005-005-002/129
(BACHARBAR) 		1714005005NRG24120520230026381 12/05/2023 Kusumkali 1714005005WL000997 Kusumkali 00176 IDIB000K653 570 570 Processed 19/05/2023 775857362 Kusumkali INDIAN BANK(607105)
23 BURHAR MP-14-005-005-002/13
(BACHARBAR) 		1714005005NRG24120520230026382 12/05/2023 Baram pav 1714005005WL000997 Baram pav 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 Barampav INDIAN BANK(607105)
24 BURHAR MP-14-005-005-002/132
(BACHARBAR) 		1714005005NRG24120520230026383 12/05/2023 MAHABALI 1714005005WL000997 MAHABALI 00176 IDIB000K653 950 950 Processed 19/05/2023 775857362 MAHABALI INDIAN BANK(607105)
25 BURHAR MP-14-005-005-002/132
(BACHARBAR) 		1714005005NRG24120520230026384 12/05/2023 sukhmanti bai pao 1714005005WL000997 sukhmanti bai pao 00176 IDIB000K653 950 950 Processed 19/05/2023 775857362 sukhmantibaipao INDIAN BANK(607105)
26 BURHAR MP-14-005-005-002/23
(BACHARBAR) 		1714005005NRG24120520230026389 12/05/2023 Indrapal pav 1714005005WL000997 Indrapal pav 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 Indrapalpav INDIA POST PAYMENTS BANK LIMITED(508528)
27 BURHAR MP-14-005-005-002/23
(BACHARBAR) 		1714005005NRG24120520230026388 12/05/2023 makhanlal 1714005005WL000997 makhanlal 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 makhanlal INDIAN BANK(607105)
28 BURHAR MP-14-005-005-002/23
(BACHARBAR) 		1714005005NRG24120520230026387 12/05/2023 makhanlal 1714005005WL000997 makhanlal 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 makhanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
29 BURHAR MP-14-005-005-002/24
(BACHARBAR) 		1714005005NRG24120520230026390 12/05/2023 lalla 1714005005WL000997 lalla 00176 IDIB000K653 1140 1140 Processed 20/05/2023 775857362 lalla STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-005-002/28
(BACHARBAR) 		1714005005NRG24120520230026391 12/05/2023 MITHAILAL 1714005005WL000997 MITHAILAL 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 MITHAILAL INDIAN BANK(607105)
31 BURHAR MP-14-005-005-002/30
(BACHARBAR) 		1714005005NRG24120520230026392 12/05/2023 Dinesh pao 1714005005WL000997 Dinesh pao 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 Dineshpao CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-005-002/35
(BACHARBAR) 		1714005005NRG24120520230026393 12/05/2023 HARI LAL pao 1714005005WL000997 HARI LAL pao 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 HARILALpao INDIAN BANK(607105)
33 BURHAR MP-14-005-005-002/38
(BACHARBAR) 		1714005005NRG24120520230026395 12/05/2023 manpher pao 1714005005WL000997 manpher pao 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 manpherpao INDIAN BANK(607105)
34 BURHAR MP-14-005-005-002/40
(BACHARBAR) 		1714005005NRG24120520230026396 12/05/2023 bhagchand 1714005005WL000997 bhagchand 00176 IDIB000K653 760 760 Processed 20/05/2023 775857362 bhagchand STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-005-002/40
(BACHARBAR) 		1714005005NRG24120520230026397 12/05/2023 Dhaniram pao 1714005005WL000997 Dhaniram pao 00176 IDIB000K653 380 380 Processed 19/05/2023 775857362 Dhanirampao INDIAN BANK(607105)
36 BURHAR MP-14-005-005-002/42
(BACHARBAR) 		1714005005NRG24120520230026399 12/05/2023 phoolbai pao 1714005005WL000997 phoolbai pao 00176 IDIB000K653 360 360 Processed 19/05/2023 775857362 phoolbaipao INDIAN BANK(607105)
37 BURHAR MP-14-005-005-002/42
(BACHARBAR) 		1714005005NRG24120520230026398 12/05/2023 ramdayal singh 1714005005WL000997 ramdayal singh 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 ramdayalsingh INDIAN BANK(607105)
38 BURHAR MP-14-005-005-002/43
(BACHARBAR) 		1714005005NRG24120520230026400 12/05/2023 mehilal 1714005005WL000997 mehilal 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 mehilal INDIAN BANK(607105)
39 BURHAR MP-14-005-005-002/47
(BACHARBAR) 		1714005005NRG24120520230026401 12/05/2023 Diwakar singh 1714005005WL000997 Diwakar singh 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 Diwakarsingh FINO PAYMENTS BANK LTD(608001)
40 BURHAR MP-14-005-005-002/47
(BACHARBAR) 		1714005005NRG24120520230026402 12/05/2023 Savitri 1714005005WL000997 Savitri 00176 IDIB000K653 1080 1080 Processed 20/05/2023 775857362 Savitri STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-005-002/48
(BACHARBAR) 		1714005005NRG24120520230026403 12/05/2023 golha PAO 1714005005WL000997 golha PAO 00176 IDIB000K653 950 950 Processed 19/05/2023 775857362 golhaPAO INDIAN BANK(607105)
42 BURHAR MP-14-005-005-002/48
(BACHARBAR) 		1714005005NRG24120520230026404 12/05/2023 Golla 1714005005WL000997 Golla 00176 IDIB000K653 950 950 Processed 19/05/2023 775857362 Golla INDIAN BANK(607105)
43 BURHAR MP-14-005-005-002/50
(BACHARBAR) 		1714005005NRG24120520230026406 12/05/2023 Taravati pao 1714005005WL000997 Taravati pao 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 Taravatipao FINO PAYMENTS BANK LTD(608001)
44 BURHAR MP-14-005-005-002/54-A
(BACHARBAR) 		1714005005NRG24120520230026409 12/05/2023 Brajlal pao 1714005005WL000997 Brajlal pao 00176 IDIB000K653 380 380 Processed 19/05/2023 775857362 Brajlalpao INDIAN BANK(607105)
45 BURHAR MP-14-005-005-002/54-A
(BACHARBAR) 		1714005005NRG24120520230026408 12/05/2023 Narvda 1714005005WL000997 Narvda 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 Narvda INDIAN BANK(607105)
46 BURHAR MP-14-005-005-002/54-A
(BACHARBAR) 		1714005005NRG24120520230026407 12/05/2023 Narvda 1714005005WL000997 Narvda 00176 IDIB000K653 1140 1140 Processed 20/05/2023 775857362 Narvda STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-005-002/61
(BACHARBAR) 		1714005005NRG24120520230026410 12/05/2023 phoolbai 1714005005WL000997 phoolbai 00176 IDIB000K653 760 760 Processed 19/05/2023 775857362 phoolbai FINO PAYMENTS BANK LTD(608001)
48 BURHAR MP-14-005-005-002/76
(BACHARBAR) 		1714005005NRG24120520230026413 12/05/2023 patiram 1714005005WL000997 patiram 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 patiram INDIAN BANK(607105)
49 BURHAR MP-14-005-005-002/76
(BACHARBAR) 		1714005005NRG24120520230026414 12/05/2023 Sem Vati 1714005005WL000997 Sem Vati 00176 IDIB000K653 360 360 Processed 19/05/2023 775857362 SemVati INDIAN BANK(607105)
50 BURHAR MP-14-005-005-002/77
(BACHARBAR) 		1714005005NRG24120520230026415 12/05/2023 Ganeshiya Bai Pow 1714005005WL000997 Ganeshiya Bai Pow 00176 IDIB000K653 760 760 Processed 19/05/2023 775857362 GaneshiyaBaiPow INDIAN BANK(607105)
51 BURHAR MP-14-005-005-002/83
(BACHARBAR) 		1714005005NRG24120520230026416 12/05/2023 pardhan pao 1714005005WL000997 pardhan pao 00176 IDIB000K653 950 950 Processed 19/05/2023 775857362 pardhanpao PAYTM PAYMENTS BANK LTD(608032)
52 BURHAR MP-14-005-005-002/83
(BACHARBAR) 		1714005005NRG24120520230026417 12/05/2023 Surjiya pao 1714005005WL000997 Surjiya pao 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 Surjiyapao INDIAN BANK(607105)
53 BURHAR MP-14-005-005-002/84
(BACHARBAR) 		1714005005NRG24120520230026418 12/05/2023 devman 1714005005WL000997 devman 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 devman INDIAN BANK(607105)
54 BURHAR MP-14-005-005-002/86
(BACHARBAR) 		1714005005NRG24120520230026419 12/05/2023 jugmanti bai pao 1714005005WL000997 jugmanti bai pao 00176 IDIB000K653 1140 1140 Processed 20/05/2023 775857362 jugmantibaipao STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-005-002/88
(BACHARBAR) 		1714005005NRG24120520230026420 12/05/2023 Ramadheen 1714005005WL000997 Ramadheen 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 Ramadheen INDIAN BANK(607105)
56 BURHAR MP-14-005-005-002/89
(BACHARBAR) 		1714005005NRG24120520230026422 12/05/2023 Jawahar lal 1714005005WL000997 Jawahar lal 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 Jawaharlal INDIAN BANK(607105)
57 BURHAR MP-14-005-005-002/89
(BACHARBAR) 		1714005005NRG24120520230026421 12/05/2023 Jawahar lal 1714005005WL000997 Jawahar lal 00176 IDIB000K653 1080 1080 Processed 19/05/2023 775857362 Jawaharlal INDIAN BANK(607105)
58 BURHAR MP-14-005-005-002/90
(BACHARBAR) 		1714005005NRG24120520230026423 12/05/2023 Ramkripal 1714005005WL000997 Ramkripal 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 Ramkripal INDIAN BANK(607105)
59 BURHAR MP-14-005-005-002/91
(BACHARBAR) 		1714005005NRG24120520230026424 12/05/2023 GEND LAL PAO 1714005005WL000997 GEND LAL PAO 00176 IDIB000K653 1140 1140 Processed 19/05/2023 775857362 GENDLALPAO INDIAN BANK(607105)
60 BURHAR MP-14-005-005-002/98
(BACHARBAR) 		1714005005NRG24120520230026425 12/05/2023 ramkhelavan 1714005005WL000997 ramkhelavan 00176 IDIB000K653 190 190 Processed 19/05/2023 775857362 ramkhelavan INDIAN BANK(607105)
SubTotal 58090 58090
61 BURHAR MP-14-005-005-002/35
(BACHARBAR) 		1714005005NRG24120520230026394 12/05/2023 PREMWATI 1714005005WL000997 PREMWATI 00415 SBIN0002869 950 950 Processed 20/05/2023 775857362 PREMWATI STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-005-002/73-A
(BACHARBAR) 		1714005005NRG24120520230026412 12/05/2023 usha singh 1714005005WL000997 usha singh 00415 SBIN0002869 760 760 Processed 20/05/2023 775857362 ushasingh STATE BANK OF INDIA(508548)
SubTotal 1710 1710
63 BURHAR MP-14-005-005-002/113
(BACHARBAR) 		1714005005NRG24120520230026377 12/05/2023 MEERA BAI PAW 1714005005WL000997 MEERA BAI PAW 00415 SBIN0007223 1140 1140 Processed 20/05/2023 775857362 MEERABAIPAW STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-005-002/138
(BACHARBAR) 		1714005005NRG24120520230026385 12/05/2023 Shanti Bai Pao 1714005005WL000997 Shanti Bai Pao 00415 SBIN0007223 1140 1140 Processed 19/05/2023 775857362 ShantiBaiPao INDIAN BANK(607105)
65 BURHAR MP-14-005-005-002/22
(BACHARBAR) 		1714005005NRG24120520230026386 12/05/2023 SATRUPA PAO 1714005005WL000997 SATRUPA PAO 00415 SBIN0007223 1140 1140 Processed 19/05/2023 775857362 SATRUPAPAO IDFC BANK LIMITED(608117)
SubTotal 3420 3420
Total 64360 64360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_120523APB_FTO_39447 Central Bank Of India CBIN0282045 JAITPUR 1140
2 BURHAR MP1714005_120523APB_FTO_39447 Indian Bank IDIB000K653 Keshwahi 58090
3 BURHAR MP1714005_120523APB_FTO_39447 State Bank of India SBIN0002869 KOTMA 1710
4 BURHAR MP1714005_120523APB_FTO_39447 State Bank of India SBIN0007223 BURHAR 3420

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