Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_100523APB_FTO_36207
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-14-005-045-001/179
(JAITPUR) 		1714005045NRG24100520230022523 10/05/2023 dileep 1714005045WL000831 dileep 00089 CBIN0282045 1547 1547 Processed 16/05/2023 714763887 dileep CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-045-001/179
(JAITPUR) 		1714005045NRG24100520230022524 10/05/2023 pinki 1714005045WL000831 pinki 00089 CBIN0282045 1547 1547 Processed 16/05/2023 714763887 pinki CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-045-001/259-A
(JAITPUR) 		1714005045NRG24100520230022514 10/05/2023 durghatiya 1714005045WL000830 durghatiya 00089 CBIN0282045 1547 1547 Processed 16/05/2023 714763887 durghatiya CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-045-001/311-A
(JAITPUR) 		1714005045NRG24100520230022517 10/05/2023 Basantram 1714005045WL000830 Basantram 00089 CBIN0282045 1547 1547 Processed 16/05/2023 714763887 Basantram CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-045-001/311-A
(JAITPUR) 		1714005045NRG24100520230022516 10/05/2023 Basantram 1714005045WL000830 Basantram 00089 CBIN0282045 1547 1547 Processed 16/05/2023 714763887 Basantram CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-045-001/703
(JAITPUR) 		1714005045NRG24100520230022525 10/05/2023 SUBHASH 1714005045WL000831 SUBHASH 00089 CBIN0282045 1547 1547 Processed 16/05/2023 714763887 SUBHASH CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-045-001/797
(JAITPUR) 		1714005045NRG24100520230022518 10/05/2023 SANTOSH SHARMA 1714005045WL000830 SANTOSH SHARMA 00089 CBIN0282045 900 900 Processed 16/05/2023 714763887 SANTOSHSHARMA CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-045-001/830
(JAITPUR) 		1714005045NRG24100520230022527 10/05/2023 kamlesh 1714005045WL000831 kamlesh 00089 CBIN0282045 1400 1400 Processed 16/05/2023 714763887 kamlesh UNION BANK OF INDIA(508500)
9 BURHAR MP-14-005-045-001/830
(JAITPUR) 		1714005045NRG24100520230022528 10/05/2023 reeta 1714005045WL000831 reeta 00089 CBIN0282045 1400 1400 Processed 16/05/2023 714763887 reeta CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-045-001/843
(JAITPUR) 		1714005045NRG24100520230022521 10/05/2023 vimla singh 1714005045WL000830 vimla singh 00089 CBIN0282045 1547 1547 Processed 16/05/2023 714763887 vimlasingh CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-064-001/116-A
(KHODARI) 		1714005064NRG24100520230023118 10/05/2023 BABIYA BAI 1714005064WL000846 BABIYA BAI 00089 CBIN0282045 660 660 Processed 16/05/2023 714763887 BABIYABAI CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-064-001/116-A
(KHODARI) 		1714005064NRG24100520230023117 10/05/2023 pradeep kol 1714005064WL000846 pradeep kol 00089 CBIN0282045 660 660 Processed 16/05/2023 714763887 pradeepkol CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-064-001/121
(KHODARI) 		1714005064NRG24100520230023119 10/05/2023 bhansingh 1714005064WL000846 bhansingh 00089 CBIN0282045 660 660 Processed 16/05/2023 714763887 bhansingh CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-064-001/121
(KHODARI) 		1714005064NRG24100520230023120 10/05/2023 bti bai 1714005064WL000846 bti bai 00089 CBIN0282045 660 660 Processed 16/05/2023 714763887 btibai CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-064-001/148-A
(KHODARI) 		1714005064NRG24100520230023122 10/05/2023 DAYARAM PANIKA 1714005064WL000846 DAYARAM PANIKA 00089 CBIN0282045 660 660 Processed 16/05/2023 714763887 DAYARAMPANIKA CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-064-001/203-A
(KHODARI) 		1714005064NRG24100520230023125 10/05/2023 devki kol 1714005064WL000846 devki kol 00089 CBIN0282045 660 660 Processed 16/05/2023 714763887 devkikol CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-064-001/203-A
(KHODARI) 		1714005064NRG24100520230023124 10/05/2023 kishanlal kol 1714005064WL000846 kishanlal kol 00089 CBIN0282045 660 660 Processed 16/05/2023 714763887 kishanlalkol CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-064-001/221-A
(KHODARI) 		1714005064NRG24100520230023126 10/05/2023 moti lal 1714005064WL000846 moti lal 00089 CBIN0282045 660 660 Processed 16/05/2023 714763887 motilal BANK OF BARODA(606985)
19 BURHAR MP-14-005-064-001/250
(KHODARI) 		1714005064NRG24100520230023128 10/05/2023 NARESH 1714005064WL000846 NARESH 00089 CBIN0282045 660 660 Processed 16/05/2023 714763887 NARESH CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-064-001/314
(KHODARI) 		1714005064NRG24100520230023129 10/05/2023 munni 1714005064WL000846 munni 00089 CBIN0282045 660 660 Processed 16/05/2023 714763887 munni CENTRAL BANK OF INDIA(607115)
SubTotal 21129 21129
21 BURHAR MP-14-005-032-001/196
(DARSILA) 		1714005032NRG24100520230022922 10/05/2023 HEERARAM JAISWAL 1714005032WL000842 HEERARAM JAISWAL 00089 CBIN0284183 1326 1326 Processed 16/05/2023 714763887 HEERARAMJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1326 1326
22 BURHAR MP-14-005-032-001/103
(DARSILA) 		1714005032NRG24100520230022913 10/05/2023 rameshwar 1714005032WL000842 rameshwar 00415 SBIN0002869 1105 1105 Processed 16/05/2023 714763887 rameshwar STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-032-001/111
(DARSILA) 		1714005032NRG24100520230022914 10/05/2023 rajkumar 1714005032WL000842 rajkumar 00415 SBIN0002869 1326 1326 Processed 16/05/2023 714763887 rajkumar STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-032-001/112-B
(DARSILA) 		1714005032NRG24100520230022915 10/05/2023 rajesh 1714005032WL000842 rajesh 00415 SBIN0002869 1326 1326 Processed 16/05/2023 714763887 rajesh STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-032-001/141
(DARSILA) 		1714005032NRG24100520230022917 10/05/2023 sonu 1714005032WL000842 sonu 00415 SBIN0002869 1326 1326 Processed 16/05/2023 714763887 sonu STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-032-001/161
(DARSILA) 		1714005032NRG24100520230022918 10/05/2023 harishchanrd 1714005032WL000842 harishchanrd 00415 SBIN0002869 1326 1326 Processed 16/05/2023 714763887 harishchanrd STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-032-001/161
(DARSILA) 		1714005032NRG24100520230022919 10/05/2023 mamata 1714005032WL000842 mamata 00415 SBIN0002869 1326 1326 Processed 16/05/2023 714763887 mamata STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-032-001/161-A
(DARSILA) 		1714005032NRG24100520230022921 10/05/2023 basanti 1714005032WL000842 basanti 00415 SBIN0002869 1326 1326 Processed 16/05/2023 714763887 basanti STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-032-001/161-A
(DARSILA) 		1714005032NRG24100520230022920 10/05/2023 lakhanlal 1714005032WL000842 lakhanlal 00415 SBIN0002869 1326 1326 Processed 16/05/2023 714763887 lakhanlal STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-032-001/196
(DARSILA) 		1714005032NRG24100520230022923 10/05/2023 ramkali 1714005032WL000842 ramkali 00415 SBIN0002869 1326 1326 Processed 16/05/2023 714763887 ramkali STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-032-001/201
(DARSILA) 		1714005032NRG24100520230022924 10/05/2023 lakhpati 1714005032WL000842 lakhpati 00415 SBIN0002869 1326 1326 Processed 16/05/2023 714763887 lakhpati STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-032-001/97
(DARSILA) 		1714005032NRG24100520230022925 10/05/2023 mukesh 1714005032WL000842 mukesh 00415 SBIN0002869 1326 1326 Processed 16/05/2023 714763887 mukesh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
33 BURHAR MP-14-005-045-001/881
(JAITPUR) 		1714005045NRG24100520230022529 10/05/2023 KAMLESH 1714005045WL000831 KAMLESH 00468 UBIN0536431 1547 1547 Processed 16/05/2023 714763887 KAMLESH CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-045-001/881
(JAITPUR) 		1714005045NRG24100520230022530 10/05/2023 MEENU 1714005045WL000831 MEENU 00468 UBIN0536431 1547 1547 Processed 16/05/2023 714763887 MEENU UNION BANK OF INDIA(508500)
SubTotal 3094 3094
35 BURHAR MP-14-005-032-001/112-B
(DARSILA) 		1714005032NRG24100520230022916 10/05/2023 SUSHMA 1714005032WL000842 SUSHMA 00666 IDFB0041381 1326 1326 Processed 16/05/2023 714763887 SUSHMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 41240 41240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_100523APB_FTO_36207 Central Bank Of India CBIN0282045 JAITPUR 21129
2 BURHAR MP1714005_100523APB_FTO_36207 Central Bank Of India CBIN0284183 BURHAR 1326
3 BURHAR MP1714005_100523APB_FTO_36207 State Bank of India SBIN0002869 KOTMA 14365
4 BURHAR MP1714005_100523APB_FTO_36207 Union Bank of India UBIN0536431 SHAHDOL 3094
5 BURHAR MP1714005_100523APB_FTO_36207 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326

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