Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_100523APB_FTO_35792
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-14-005-029-001/23-B
(CHANNODI) 		1714005029NRG24100520230021946 10/05/2023 nandlal paw 1714005029WL000801 nandlal paw 00045 BARB0DHANPU 912 912 Processed 16/05/2023 714763019 nandlalpaw STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-029-001/230-B
(CHANNODI) 		1714005029NRG24100520230021947 10/05/2023 kemli bai 1714005029WL000801 kemli bai 00045 BARB0DHANPU 304 304 Processed 16/05/2023 714763019 kemlibai STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-029-001/384
(CHANNODI) 		1714005029NRG24100520230021952 10/05/2023 kamodani 1714005029WL000801 kamodani 00045 BARB0DHANPU 760 760 Processed 16/05/2023 714763019 kamodani BANK OF BARODA(606985)
4 BURHAR MP-14-005-029-001/389-A
(CHANNODI) 		1714005029NRG24100520230021954 10/05/2023 jetendra 1714005029WL000801 jetendra 00045 BARB0DHANPU 456 456 Processed 16/05/2023 714763019 jetendra STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-029-001/77-B
(CHANNODI) 		1714005029NRG24100520230021962 10/05/2023 jan bai 1714005029WL000801 jan bai 00045 BARB0DHANPU 304 304 Processed 16/05/2023 714763019 janbai BANK OF BARODA(606985)
SubTotal 2736 2736
6 BURHAR MP-14-005-029-001/80-B
(CHANNODI) 		1714005029NRG24100520230021964 10/05/2023 Manisha baiga 1714005029WL000801 Manisha baiga 00089 CBIN0284183 912 912 Processed 16/05/2023 714763019 Manishabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
7 BURHAR MP-14-005-058-001/338
(KHAMHIDOL) 		1714005058NRG24100520230022250 10/05/2023 kamalvati singh 1714005058WL000811 kamalvati singh 00176 IDIB000K653 1326 1326 Processed 16/05/2023 714763019 kamalvatisingh INDIAN BANK(607105)
8 BURHAR MP-14-005-072-001/15-B
(KURHARI) 		1714005072NRG24100520230022310 10/05/2023 shivendra singh 1714005072WL000821 shivendra singh 00176 IDIB000K653 570 570 Processed 16/05/2023 714763019 shivendrasingh INDIAN BANK(607105)
9 BURHAR MP-14-005-072-001/15-B
(KURHARI) 		1714005072NRG24100520230022309 10/05/2023 sivendra 1714005072WL000821 sivendra 00176 IDIB000K653 570 570 Processed 16/05/2023 714763019 sivendra STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-072-001/162-A
(KURHARI) 		1714005072NRG24100520230022316 10/05/2023 santu bai 1714005072WL000821 santu bai 00176 IDIB000K653 570 570 Processed 16/05/2023 714763019 santubai INDIAN BANK(607105)
11 BURHAR MP-14-005-072-001/162-A
(KURHARI) 		1714005072NRG24100520230022317 10/05/2023 Santu bai baiga 1714005072WL000821 Santu bai baiga 00176 IDIB000K653 570 570 Processed 16/05/2023 714763019 Santubaibaiga INDIAN BANK(607105)
12 BURHAR MP-14-005-072-001/200-B
(KURHARI) 		1714005072NRG24100520230022321 10/05/2023 rajendra 1714005072WL000821 rajendra 00176 IDIB000K653 190 190 Processed 17/05/2023 714763019 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 BURHAR MP-14-005-072-001/200-B
(KURHARI) 		1714005072NRG24100520230022320 10/05/2023 rajendra 1714005072WL000821 rajendra 00176 IDIB000K653 190 190 Processed 16/05/2023 714763019 rajendra INDIAN BANK(607105)
14 BURHAR MP-14-005-072-001/210-A
(KURHARI) 		1714005072NRG24100520230022322 10/05/2023 Pankaj singh 1714005072WL000821 Pankaj singh 00176 IDIB000K653 380 380 Processed 16/05/2023 714763019 Pankajsingh INDIAN BANK(607105)
15 BURHAR MP-14-005-072-001/213-A
(KURHARI) 		1714005072NRG24100520230022323 10/05/2023 jaimantri singh 1714005072WL000821 jaimantri singh 00176 IDIB000K653 570 570 Processed 16/05/2023 714763019 jaimantrisingh INDIAN BANK(607105)
16 BURHAR MP-14-005-072-001/262-B
(KURHARI) 		1714005072NRG24100520230022327 10/05/2023 Heeralal mahra 1714005072WL000821 Heeralal mahra 00176 IDIB000K653 380 380 Processed 16/05/2023 714763019 Heeralalmahra INDIAN BANK(607105)
17 BURHAR MP-14-005-072-001/338
(KURHARI) 		1714005072NRG24100520230022334 10/05/2023 shivkumar baiga 1714005072WL000821 shivkumar baiga 00176 IDIB000K653 570 570 Processed 16/05/2023 714763019 shivkumarbaiga INDIAN BANK(607105)
18 BURHAR MP-14-005-072-001/351-A
(KURHARI) 		1714005072NRG24100520230022342 10/05/2023 SUBHASH 1714005072WL000821 SUBHASH 00176 IDIB000K653 570 570 Processed 16/05/2023 714763019 SUBHASH INDIAN BANK(607105)
19 BURHAR MP-14-005-072-001/358-A
(KURHARI) 		1714005072NRG24100520230022344 10/05/2023 Sarita singh 1714005072WL000821 Sarita singh 00176 IDIB000K653 190 190 Processed 16/05/2023 714763019 Saritasingh INDIAN BANK(607105)
20 BURHAR MP-14-005-072-001/407
(KURHARI) 		1714005072NRG24100520230022349 10/05/2023 rambai 1714005072WL000821 rambai 00176 IDIB000K653 190 190 Processed 16/05/2023 714763019 rambai INDIAN BANK(607105)
21 BURHAR MP-14-005-072-001/65-A
(KURHARI) 		1714005072NRG24100520230022357 10/05/2023 SHIVDAYAL 1714005072WL000821 SHIVDAYAL 00176 IDIB000K653 570 570 Processed 16/05/2023 714763019 SHIVDAYAL INDIAN BANK(607105)
22 BURHAR MP-14-005-072-001/68
(KURHARI) 		1714005072NRG24100520230022358 10/05/2023 motilal 1714005072WL000821 motilal 00176 IDIB000K653 570 570 Processed 16/05/2023 714763019 motilal INDIAN BANK(607105)
SubTotal 7976 7976
23 BURHAR MP-14-005-029-001/483-A
(CHANNODI) 		1714005029NRG24100520230021959 10/05/2023 mahesh 1714005029WL000801 mahesh 00354 PUNB0660100 912 912 Processed 16/05/2023 714763019 mahesh STATE BANK OF INDIA(508548)
SubTotal 912 912
24 BURHAR MP-14-005-072-001/196-A
(KURHARI) 		1714005072NRG24100520230022319 10/05/2023 NEEL 1714005072WL000821 NEEL 00415 SBIN0002869 570 570 Processed 16/05/2023 714763019 NEEL STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-072-001/262-B
(KURHARI) 		1714005072NRG24100520230022328 10/05/2023 Anita mahra 1714005072WL000821 Anita mahra 00415 SBIN0002869 190 190 Processed 16/05/2023 714763019 Anitamahra STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-072-001/437
(KURHARI) 		1714005072NRG24100520230022350 10/05/2023 Pooran mahra 1714005072WL000821 Pooran mahra 00415 SBIN0002869 190 190 Processed 16/05/2023 714763019 Pooranmahra STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-072-001/85-C
(KURHARI) 		1714005072NRG24100520230022362 10/05/2023 ramji 1714005072WL000821 ramji 00415 SBIN0002869 190 190 Processed 16/05/2023 714763019 ramji STATE BANK OF INDIA(508548)
SubTotal 1140 1140
28 BURHAR MP-14-005-029-001/29
(CHANNODI) 		1714005029NRG24100520230021948 10/05/2023 chotu 1714005029WL000801 chotu 00415 SBIN0007223 912 912 Processed 16/05/2023 714763019 chotu STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-029-001/308
(CHANNODI) 		1714005029NRG24100520230021949 10/05/2023 premdes 1714005029WL000801 premdes 00415 SBIN0007223 152 152 Processed 16/05/2023 714763019 premdes STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-029-001/381
(CHANNODI) 		1714005029NRG24100520230021950 10/05/2023 muniya 1714005029WL000801 muniya 00415 SBIN0007223 152 152 Processed 16/05/2023 714763019 muniya STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-029-001/384
(CHANNODI) 		1714005029NRG24100520230021951 10/05/2023 shabhu 1714005029WL000801 shabhu 00415 SBIN0007223 456 456 Processed 16/05/2023 714763019 shabhu STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-029-001/388
(CHANNODI) 		1714005029NRG24100520230021953 10/05/2023 mircha lal 1714005029WL000801 mircha lal 00415 SBIN0007223 912 912 Processed 16/05/2023 714763019 mirchalal STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-029-001/419
(CHANNODI) 		1714005029NRG24100520230021956 10/05/2023 fool bai 1714005029WL000801 fool bai 00415 SBIN0007223 304 304 Processed 16/05/2023 714763019 foolbai STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-029-001/468
(CHANNODI) 		1714005029NRG24100520230021958 10/05/2023 jaimantre 1714005029WL000801 jaimantre 00415 SBIN0007223 760 760 Processed 16/05/2023 714763019 jaimantre STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-029-001/74
(CHANNODI) 		1714005029NRG24100520230021961 10/05/2023 urimla 1714005029WL000801 urimla 00415 SBIN0007223 304 304 Processed 16/05/2023 714763019 urimla STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-029-001/79
(CHANNODI) 		1714005029NRG24100520230021963 10/05/2023 kasulya 1714005029WL000801 kasulya 00415 SBIN0007223 304 304 Processed 16/05/2023 714763019 kasulya STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-029-001/96
(CHANNODI) 		1714005029NRG24100520230021966 10/05/2023 parvati 1714005029WL000801 parvati 00415 SBIN0007223 912 912 Processed 16/05/2023 714763019 parvati STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-072-001/218
(KURHARI) 		1714005072NRG24100520230022325 10/05/2023 UGRASEN BAIGA 1714005072WL000821 UGRASEN BAIGA 00415 SBIN0007223 570 570 Processed 16/05/2023 714763019 UGRASENBAIGA STATE BANK OF INDIA(508548)
SubTotal 5738 5738
39 BURHAR MP-14-005-058-001/108
(KHAMHIDOL) 		1714005058NRG24100520230022251 10/05/2023 ramsharan kachhi 1714005058WL000812 ramsharan kachhi 00468 UBIN0532690 1326 1326 Processed 16/05/2023 714763019 ramsharankachhi UNION BANK OF INDIA(508500)
40 BURHAR MP-14-005-058-001/245
(KHAMHIDOL) 		1714005058NRG24100520230022247 10/05/2023 CHAKRADHAR 1714005058WL000810 CHAKRADHAR 00468 UBIN0532690 1326 1326 Processed 16/05/2023 714763019 CHAKRADHAR UNION BANK OF INDIA(508500)
41 BURHAR MP-14-005-058-001/245
(KHAMHIDOL) 		1714005058NRG24100520230022248 10/05/2023 sita singh 1714005058WL000810 sita singh 00468 UBIN0532690 1326 1326 Processed 16/05/2023 714763019 sitasingh UNION BANK OF INDIA(508500)
42 BURHAR MP-14-005-058-001/319
(KHAMHIDOL) 		1714005058NRG24100520230022253 10/05/2023 amar jet 1714005058WL000813 amar jet 00468 UBIN0532690 1326 1326 Processed 16/05/2023 714763019 amarjet UNION BANK OF INDIA(508500)
43 BURHAR MP-14-005-058-001/338
(KHAMHIDOL) 		1714005058NRG24100520230022249 10/05/2023 ramraj singh 1714005058WL000811 ramraj singh 00468 UBIN0532690 1326 1326 Processed 16/05/2023 714763019 ramrajsingh UNION BANK OF INDIA(508500)
44 BURHAR MP-14-005-058-001/388-B
(KHAMHIDOL) 		1714005058NRG24100520230022256 10/05/2023 meena 1714005058WL000815 meena 00468 UBIN0532690 1326 1326 Processed 16/05/2023 714763019 meena STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-058-001/388-B
(KHAMHIDOL) 		1714005058NRG24100520230022255 10/05/2023 ram naresh 1714005058WL000815 ram naresh 00468 UBIN0532690 1326 1326 Processed 16/05/2023 714763019 ramnaresh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
46 BURHAR MP-14-005-002-001/182-A
(AMAHA) 		1714005002NRG24100520230022262 10/05/2023 subhkaran 1714005002WL000818 subhkaran 00697 BKID0MG1523 1080 1080 Processed 16/05/2023 714763019 subhkaran NARMADA JHABUA GRAMIN BANK(508515)
47 BURHAR MP-14-005-002-001/221
(AMAHA) 		1714005002NRG24100520230022263 10/05/2023 amerjeet 1714005002WL000818 amerjeet 00697 BKID0MG1523 1080 1080 Processed 16/05/2023 714763019 amerjeet NARMADA JHABUA GRAMIN BANK(508515)
48 BURHAR MP-14-005-002-001/64-A
(AMAHA) 		1714005002NRG24100520230022269 10/05/2023 devdas 1714005002WL000818 devdas 00697 BKID0MG1523 1080 1080 Processed 16/05/2023 714763019 devdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3240 3240
49 BURHAR MP-14-005-029-001/187-D
(CHANNODI) 		1714005029NRG24100520230021945 10/05/2023 meleram pao 1714005029WL000801 meleram pao 00697 BKID0MG1524 912 912 Processed 16/05/2023 714763019 melerampao BANK OF BARODA(606985)
50 BURHAR MP-14-005-029-001/403-B
(CHANNODI) 		1714005029NRG24100520230021955 10/05/2023 nemvati 1714005029WL000801 nemvati 00697 BKID0MG1524 760 760 Processed 16/05/2023 714763019 nemvati BANK OF BARODA(606985)
51 BURHAR MP-14-005-029-001/442-A
(CHANNODI) 		1714005029NRG24100520230021957 10/05/2023 madhav paw 1714005029WL000801 madhav paw 00697 BKID0MG1524 912 912 Processed 16/05/2023 714763019 madhavpaw CENTRAL BANK OF INDIA(607115)
52 BURHAR MP-14-005-029-001/495-D
(CHANNODI) 		1714005029NRG24100520230021960 10/05/2023 mohanlal paw 1714005029WL000801 mohanlal paw 00697 BKID0MG1524 912 912 Processed 16/05/2023 714763019 mohanlalpaw STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-029-001/81-B
(CHANNODI) 		1714005029NRG24100520230021965 10/05/2023 nanki paw 1714005029WL000801 nanki paw 00697 BKID0MG1524 304 304 Processed 16/05/2023 714763019 nankipaw STATE BANK OF INDIA(508548)
SubTotal 3800 3800
Total 35736 35736

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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_35792 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2736
2 BURHAR MP1714005_100523APB_FTO_35792 Central Bank Of India CBIN0284183 BURHAR 912
3 BURHAR MP1714005_100523APB_FTO_35792 Indian Bank IDIB000K653 Keshwahi 7976
4 BURHAR MP1714005_100523APB_FTO_35792 Punjab National Bank PUNB0660100 BURHAR JABALPUR 912
5 BURHAR MP1714005_100523APB_FTO_35792 State Bank of India SBIN0002869 KOTMA 1140
6 BURHAR MP1714005_100523APB_FTO_35792 State Bank of India SBIN0007223 BURHAR 5738
7 BURHAR MP1714005_100523APB_FTO_35792 Union Bank of India UBIN0532690 RAIPUR 9282
8 BURHAR MP1714005_100523APB_FTO_35792 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 3240
9 BURHAR MP1714005_100523APB_FTO_35792 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 3800

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