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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_181223APB_FTO_396654
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-14-005-007-001/133-B
(BAIRIHA) 		1714005007NRG24181220230418185 18/12/2023 soniya chaudhry 1714005007WL021835 soniya chaudhry 00045 BARB0DHANPU 900 900 Processed 11/03/2024 643923100 soniyachaudhry STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-007-001/133-B
(BAIRIHA) 		1714005007NRG24181220230418186 18/12/2023 soniya choudhry 1714005007WL021835 soniya choudhry 00045 BARB0DHANPU 900 900 Processed 11/03/2024 643923100 soniyachoudhry BANK OF BARODA(606985)
3 BURHAR MP-14-005-007-001/15-C
(BAIRIHA) 		1714005007NRG24181220230418187 18/12/2023 nadu 1714005007WL021835 nadu 00045 BARB0DHANPU 900 900 Processed 11/03/2024 643923100 nadu BANK OF BARODA(606985)
4 BURHAR MP-14-005-007-001/189-B
(BAIRIHA) 		1714005007NRG24181220230418189 18/12/2023 pardesi 1714005007WL021835 pardesi 00045 BARB0DHANPU 900 900 Processed 11/03/2024 643923100 pardesi BANK OF BARODA(606985)
5 BURHAR MP-14-005-007-001/65-A
(BAIRIHA) 		1714005007NRG24181220230418208 18/12/2023 lalita 1714005007WL021835 lalita 00045 BARB0DHANPU 900 900 Processed 11/03/2024 643923100 lalita STATE BANK OF INDIA(508548)
SubTotal 4500 4500
6 BURHAR MP-14-005-007-001/6-D
(BAIRIHA) 		1714005007NRG24181220230418206 18/12/2023 kanhiya 1714005007WL021835 kanhiya 00089 CBIN0284183 900 900 Processed 11/03/2024 643923100 kanhiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
7 BURHAR MP-14-005-073-001/83
(MAJHOLI) 		1714005073NRG24141220230411637 18/12/2023 narayan 1714005073WL021549 narayan 00176 IDIB000K653 50 50 Processed 11/03/2024 643923100 narayan INDIAN BANK(607105)
SubTotal 50 50
8 BURHAR MP-14-005-007-001/63-D
(BAIRIHA) 		1714005007NRG24181220230418207 18/12/2023 lalita 1714005007WL021835 lalita 00415 SBIN0000481 900 900 Processed 11/03/2024 643923100 lalita STATE BANK OF INDIA(508548)
SubTotal 900 900
9 BURHAR MP-14-005-060-001/174
(KHAMRONDH) 		1714005060NRG24181220230418216 18/12/2023 Kailasiya 1714005060WL021836 Kailasiya 00415 SBIN0001428 200 200 Processed 11/03/2024 643923100 Kailasiya STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-060-001/174
(KHAMRONDH) 		1714005060NRG24181220230418215 18/12/2023 Narendra 1714005060WL021836 Narendra 00415 SBIN0001428 200 200 Processed 11/03/2024 643923100 Narendra STATE BANK OF INDIA(508548)
SubTotal 400 400
11 BURHAR MP-14-005-007-001/45-C
(BAIRIHA) 		1714005007NRG24181220230418204 18/12/2023 sunil 1714005007WL021835 sunil 00415 SBIN0002869 900 900 Processed 11/03/2024 643923100 sunil STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-073-001/82
(MAJHOLI) 		1714005073NRG24141220230411636 18/12/2023 sarswti gupta 1714005073WL021549 sarswti gupta 00415 SBIN0002869 50 50 Processed 11/03/2024 643923100 sarswtigupta STATE BANK OF INDIA(508548)
SubTotal 950 950
13 BURHAR MP-14-005-007-001/19
(BAIRIHA) 		1714005007NRG24181220230418191 18/12/2023 raj 1714005007WL021835 raj 00415 SBIN0007223 900 900 Processed 11/03/2024 643923100 raj CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-007-001/19
(BAIRIHA) 		1714005007NRG24181220230418190 18/12/2023 rajbahor 1714005007WL021835 rajbahor 00415 SBIN0007223 900 900 Processed 11/03/2024 643923100 rajbahor JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 BURHAR MP-14-005-007-001/192-C
(BAIRIHA) 		1714005007NRG24181220230418192 18/12/2023 kishorilal namdev 1714005007WL021835 kishorilal namdev 00415 SBIN0007223 900 900 Processed 11/03/2024 643923100 kishorilalnamdev NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-007-001/197-B
(BAIRIHA) 		1714005007NRG24181220230418193 18/12/2023 SUNEETA 1714005007WL021835 SUNEETA 00415 SBIN0007223 900 900 Processed 11/03/2024 643923100 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
17 BURHAR MP-14-005-007-001/201-C
(BAIRIHA) 		1714005007NRG24181220230418194 18/12/2023 choti 1714005007WL021835 choti 00415 SBIN0007223 900 900 Rejected 12/03/2024 643923100 Aadhaar Number not Mapped to Account Number
18 BURHAR MP-14-005-007-001/23-A
(BAIRIHA) 		1714005007NRG24181220230418195 18/12/2023 ragov 1714005007WL021835 ragov 00415 SBIN0007223 900 900 Processed 11/03/2024 643923100 ragov STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-007-001/27-B
(BAIRIHA) 		1714005007NRG24181220230418197 18/12/2023 bihari 1714005007WL021835 bihari 00415 SBIN0007223 900 900 Processed 11/03/2024 643923100 bihari STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-007-001/27-B
(BAIRIHA) 		1714005007NRG24181220230418196 18/12/2023 bihari 1714005007WL021835 bihari 00415 SBIN0007223 900 900 Processed 11/03/2024 643923100 bihari STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-007-001/34-C
(BAIRIHA) 		1714005007NRG24181220230418199 18/12/2023 sushila 1714005007WL021835 sushila 00415 SBIN0007223 900 900 Processed 11/03/2024 643923100 sushila AIRTEL PAYMENTS BANK LIMITED(990288)
22 BURHAR MP-14-005-007-001/35-C
(BAIRIHA) 		1714005007NRG24181220230418200 18/12/2023 llalu 1714005007WL021835 llalu 00415 SBIN0007223 900 900 Rejected 12/03/2024 643923100 Aadhaar Number not Mapped to Account Number
23 BURHAR MP-14-005-007-001/35-C
(BAIRIHA) 		1714005007NRG24181220230418201 18/12/2023 sugrtiya 1714005007WL021835 sugrtiya 00415 SBIN0007223 900 900 Processed 11/03/2024 643923100 sugrtiya STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-007-001/501-C
(BAIRIHA) 		1714005007NRG24181220230418205 18/12/2023 mohan kol 1714005007WL021835 mohan kol 00415 SBIN0007223 900 900 Processed 11/03/2024 643923100 mohankol STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-007-001/69-C
(BAIRIHA) 		1714005007NRG24181220230418210 18/12/2023 dalesvar 1714005007WL021835 dalesvar 00415 SBIN0007223 900 900 Processed 11/03/2024 643923100 dalesvar STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-007-001/69-C
(BAIRIHA) 		1714005007NRG24181220230418209 18/12/2023 dalesvar 1714005007WL021835 dalesvar 00415 SBIN0007223 900 900 Processed 11/03/2024 643923100 dalesvar STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-007-001/91-C
(BAIRIHA) 		1714005007NRG24181220230418213 18/12/2023 shivdas 1714005007WL021835 shivdas 00415 SBIN0007223 900 900 Processed 11/03/2024 643923100 shivdas CENTRAL BANK OF INDIA(607115)
SubTotal 13500 13500
28 BURHAR MP-14-005-007-001/34-C
(BAIRIHA) 		1714005007NRG24181220230418198 18/12/2023 anita pav 1714005007WL021835 anita pav 00697 BKID0MG1521 900 900 Processed 11/03/2024 643923100 anitapav STATE BANK OF INDIA(508548)
SubTotal 900 900
29 BURHAR MP-14-005-007-001/38-D
(BAIRIHA) 		1714005007NRG24181220230418202 18/12/2023 neha sen 1714005007WL021835 neha sen 00697 BKID0MG1524 900 900 Processed 11/03/2024 643923100 nehasen STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-007-001/38-D
(BAIRIHA) 		1714005007NRG24181220230418203 18/12/2023 neneha sen 1714005007WL021835 neneha sen 00697 BKID0MG1524 900 900 Processed 11/03/2024 643923100 nenehasen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
Total 23900 23900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_181223APB_FTO_396654 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 4500
2 BURHAR MP1714005_181223APB_FTO_396654 Central Bank Of India CBIN0284183 BURHAR 900
3 BURHAR MP1714005_181223APB_FTO_396654 Indian Bank IDIB000K653 Keshwahi 50
4 BURHAR MP1714005_181223APB_FTO_396654 State Bank of India SBIN0000481 SHAHDOL 900
5 BURHAR MP1714005_181223APB_FTO_396654 State Bank of India SBIN0001428 AMLAI 400
6 BURHAR MP1714005_181223APB_FTO_396654 State Bank of India SBIN0002869 KOTMA 950
7 BURHAR MP1714005_181223APB_FTO_396654 State Bank of India SBIN0007223 BURHAR 13500
8 BURHAR MP1714005_181223APB_FTO_396654 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 900
9 BURHAR MP1714005_181223APB_FTO_396654 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1800

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