Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_060923APB_FTO_252893
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-14-005-028-001/30
(CHANGERA) 		1714005028NRG24060920230287126 06/09/2023 Ajay singh 1714005028WL014687 Ajay singh 00045 BARB0DHANPU 1200 1200 Processed 18/09/2023 180320692 Ajaysingh FINO PAYMENTS BANK LTD(608001)
2 BURHAR MP-14-005-058-001/252
(KHAMHIDOL) 		1714005000NRG24050920230286687 06/09/2023 NANBAI BAIGA 1714005WL014639 NANBAI BAIGA 00045 BARB0DHANPU 1320 1320 Processed 18/09/2023 180320692 NANBAIBAIGA BANK OF BARODA(606985)
SubTotal 2520 2520
3 BURHAR MP-14-005-027-001/100
(CHANDRAPUR) 		1714005027NRG24060920230287077 06/09/2023 Punam 1714005027WL014672 Punam 00089 CBIN0282045 1200 1200 Processed 18/09/2023 180320692 Punam CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-027-001/100
(CHANDRAPUR) 		1714005027NRG24060920230287076 06/09/2023 santosh 1714005027WL014672 santosh 00089 CBIN0282045 1200 1200 Processed 18/09/2023 180320692 santosh CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-027-001/53
(CHANDRAPUR) 		1714005027NRG24060920230287071 06/09/2023 govind 1714005027WL014671 govind 00089 CBIN0282045 1200 1200 Processed 18/09/2023 180320692 govind STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-027-001/53
(CHANDRAPUR) 		1714005027NRG24060920230287070 06/09/2023 munni 1714005027WL014671 munni 00089 CBIN0282045 1200 1200 Processed 18/09/2023 180320692 munni CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-027-003/118-A
(CHANDRAPUR) 		1714005027NRG24060920230287078 06/09/2023 munni 1714005027WL014672 munni 00089 CBIN0282045 1200 1200 Processed 18/09/2023 180320692 munni CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-027-003/127-B
(CHANDRAPUR) 		1714005027NRG24060920230287073 06/09/2023 Bela 1714005027WL014671 Bela 00089 CBIN0282045 1200 1200 Processed 18/09/2023 180320692 Bela CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-027-003/127-B
(CHANDRAPUR) 		1714005027NRG24060920230287072 06/09/2023 Bhagwandeen 1714005027WL014671 Bhagwandeen 00089 CBIN0282045 1200 1200 Processed 18/09/2023 180320692 Bhagwandeen CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-027-003/2-B
(CHANDRAPUR) 		1714005027NRG24060920230287075 06/09/2023 shanti 1714005027WL014671 shanti 00089 CBIN0282045 1200 1200 Processed 18/09/2023 180320692 shanti CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-028-001/44-B
(CHANGERA) 		1714005028NRG24060920230287128 06/09/2023 Durga singh 1714005028WL014687 Durga singh 00089 CBIN0282045 1200 1200 Processed 18/09/2023 180320692 Durgasingh CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-070-001/76
(KUMHEDIN) 		1714005070NRG24060920230287064 06/09/2023 mana 1714005070WL014668 mana 00089 CBIN0282045 1547 1547 Processed 18/09/2023 180320692 mana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12347 12347
13 BURHAR MP-14-005-028-001/149-A
(CHANGERA) 		1714005028NRG24060920230287121 06/09/2023 Mahesh singh 1714005028WL014687 Mahesh singh 00354 PUNB0660100 1200 1200 Processed 18/09/2023 180320692 Maheshsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 BURHAR MP-14-005-028-001/101
(CHANGERA) 		1714005028NRG24060920230287117 06/09/2023 Omkarwati 1714005028WL014687 Omkarwati 00415 SBIN0007223 1200 1200 Processed 18/09/2023 180320692 Omkarwati STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-028-001/115-A
(CHANGERA) 		1714005028NRG24060920230287118 06/09/2023 ramdayal 1714005028WL014687 ramdayal 00415 SBIN0007223 1200 1200 Processed 18/09/2023 180320692 ramdayal STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-028-001/117-A
(CHANGERA) 		1714005028NRG24060920230287120 06/09/2023 manmati 1714005028WL014687 manmati 00415 SBIN0007223 1000 1000 Processed 18/09/2023 180320692 manmati STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-028-001/170
(CHANGERA) 		1714005028NRG24060920230287122 06/09/2023 pramila 1714005028WL014687 pramila 00415 SBIN0007223 1200 1200 Processed 18/09/2023 180320692 pramila STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-028-001/19
(CHANGERA) 		1714005028NRG24060920230287123 06/09/2023 Roopwati 1714005028WL014687 Roopwati 00415 SBIN0007223 1200 1200 Processed 18/09/2023 180320692 Roopwati FINO PAYMENTS BANK LTD(608001)
19 BURHAR MP-14-005-028-001/205
(CHANGERA) 		1714005028NRG24060920230287125 06/09/2023 RAM PRSAD 1714005028WL014687 RAM PRSAD 00415 SBIN0007223 1200 1200 Processed 18/09/2023 180320692 RAMPRSAD FINO PAYMENTS BANK LTD(608001)
20 BURHAR MP-14-005-028-001/41-A
(CHANGERA) 		1714005028NRG24060920230287127 06/09/2023 usha 1714005028WL014687 usha 00415 SBIN0007223 1200 1200 Processed 18/09/2023 180320692 usha STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-028-001/7-B
(CHANGERA) 		1714005028NRG24060920230287129 06/09/2023 Gayatri charmkar 1714005028WL014687 Gayatri charmkar 00415 SBIN0007223 1000 1000 Processed 18/09/2023 180320692 Gayatricharmkar STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-028-001/80
(CHANGERA) 		1714005028NRG24060920230287131 06/09/2023 omkar singh 1714005028WL014687 omkar singh 00415 SBIN0007223 1000 1000 Processed 18/09/2023 180320692 omkarsingh STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-028-001/96-A
(CHANGERA) 		1714005028NRG24060920230287132 06/09/2023 Leelawati 1714005028WL014687 Leelawati 00415 SBIN0007223 1200 1200 Processed 18/09/2023 180320692 Leelawati STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-028-001/97
(CHANGERA) 		1714005028NRG24060920230287133 06/09/2023 muni 1714005028WL014687 muni 00415 SBIN0007223 1200 1200 Processed 18/09/2023 180320692 muni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12600 12600
25 BURHAR MP-14-005-028-001/19-C
(CHANGERA) 		1714005028NRG24060920230287124 06/09/2023 Rajni singh 1714005028WL014687 Rajni singh 00468 UBIN0532690 1200 1200 Processed 18/09/2023 180320692 Rajnisingh UNION BANK OF INDIA(508500)
26 BURHAR MP-14-005-058-001/102
(KHAMHIDOL) 		1714005000NRG24050920230286683 06/09/2023 beerbhan baiga 1714005WL014639 beerbhan baiga 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 beerbhanbaiga UNION BANK OF INDIA(508500)
27 BURHAR MP-14-005-058-001/102
(KHAMHIDOL) 		1714005000NRG24050920230286682 06/09/2023 KALAWATI BAIGA 1714005WL014639 KALAWATI BAIGA 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 KALAWATIBAIGA UNION BANK OF INDIA(508500)
28 BURHAR MP-14-005-058-001/230
(KHAMHIDOL) 		1714005000NRG24050920230286684 06/09/2023 bablee 1714005WL014639 bablee 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 bablee UNION BANK OF INDIA(508500)
29 BURHAR MP-14-005-058-001/230-A
(KHAMHIDOL) 		1714005000NRG24050920230286685 06/09/2023 kajal kushvaha 1714005WL014639 kajal kushvaha 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 kajalkushvaha UNION BANK OF INDIA(508500)
30 BURHAR MP-14-005-058-001/252
(KHAMHIDOL) 		1714005000NRG24050920230286686 06/09/2023 ram fal 1714005WL014639 ram fal 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 ramfal UNION BANK OF INDIA(508500)
31 BURHAR MP-14-005-058-001/310-A
(KHAMHIDOL) 		1714005000NRG24050920230286688 06/09/2023 lila bai baiga 1714005WL014639 lila bai baiga 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 lilabaibaiga CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-058-001/330-A
(KHAMHIDOL) 		1714005000NRG24050920230286689 06/09/2023 Guddee 1714005WL014639 Guddee 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 Guddee UNION BANK OF INDIA(508500)
33 BURHAR MP-14-005-058-001/386
(KHAMHIDOL) 		1714005000NRG24050920230286690 06/09/2023 munni 1714005WL014639 munni 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 munni UNION BANK OF INDIA(508500)
34 BURHAR MP-14-005-058-001/386-B
(KHAMHIDOL) 		1714005000NRG24050920230286692 06/09/2023 rajrani singh 1714005WL014639 rajrani singh 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 rajranisingh UNION BANK OF INDIA(508500)
35 BURHAR MP-14-005-058-001/386-B
(KHAMHIDOL) 		1714005000NRG24050920230286691 06/09/2023 vinod singh 1714005WL014639 vinod singh 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 vinodsingh BANK OF BARODA(606985)
36 BURHAR MP-14-005-058-001/59-A
(KHAMHIDOL) 		1714005000NRG24050920230286694 06/09/2023 Ramlali Baiga 1714005WL014639 Ramlali Baiga 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 RamlaliBaiga UNION BANK OF INDIA(508500)
37 BURHAR MP-14-005-058-001/59-A
(KHAMHIDOL) 		1714005000NRG24050920230286693 06/09/2023 Ramlali Baiga 1714005WL014639 Ramlali Baiga 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 RamlaliBaiga UNION BANK OF INDIA(508500)
38 BURHAR MP-14-005-058-001/85
(KHAMHIDOL) 		1714005000NRG24050920230286695 06/09/2023 shailendra 1714005WL014639 shailendra 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 shailendra UNION BANK OF INDIA(508500)
39 BURHAR MP-14-005-058-001/98
(KHAMHIDOL) 		1714005000NRG24050920230286697 06/09/2023 raja bhiya kushwaha 1714005WL014639 raja bhiya kushwaha 00468 UBIN0532690 1320 1320 Processed 18/09/2023 180320692 rajabhiyakushwaha UNION BANK OF INDIA(508500)
SubTotal 19680 19680
40 BURHAR MP-14-005-070-001/252
(KUMHEDIN) 		1714005070NRG24060920230287063 06/09/2023 devideen 1714005070WL014668 devideen 00666 IDFB0041381 1547 1547 Processed 18/09/2023 180320692 devideen IDFC BANK LIMITED(608117)
SubTotal 1547 1547
41 BURHAR MP-14-005-028-001/117-A
(CHANGERA) 		1714005028NRG24060920230287119 06/09/2023 Bhagwandin singh 1714005028WL014687 Bhagwandin singh 00688 FINO0001001 1000 1000 Processed 18/09/2023 180320692 Bhagwandinsingh FINO PAYMENTS BANK LTD(608001)
42 BURHAR MP-14-005-058-001/95
(KHAMHIDOL) 		1714005000NRG24050920230286696 06/09/2023 lakaran baiga 1714005WL014639 lakaran baiga 00688 FINO0001001 1320 1320 Processed 18/09/2023 180320692 lakaranbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 2320 2320
43 BURHAR MP-14-005-070-001/172-B
(KUMHEDIN) 		1714005070NRG24060920230287061 06/09/2023 Vijay Singh 1714005070WL014668 Vijay Singh 00697 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180320692 VijaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 53761 53761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_060923APB_FTO_252893 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2520
2 BURHAR MP1714005_060923APB_FTO_252893 Central Bank Of India CBIN0282045 JAITPUR 12347
3 BURHAR MP1714005_060923APB_FTO_252893 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1200
4 BURHAR MP1714005_060923APB_FTO_252893 State Bank of India SBIN0007223 BURHAR 12600
5 BURHAR MP1714005_060923APB_FTO_252893 Union Bank of India UBIN0532690 RAIPUR 19680
6 BURHAR MP1714005_060923APB_FTO_252893 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
7 BURHAR MP1714005_060923APB_FTO_252893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2320
8 BURHAR MP1714005_060923APB_FTO_252893 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 1547

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