Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090823APB_FTO_211079
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-14-005-031-001/12
(CHATAI) 		1714005031NRG24090820230269768 09/08/2023 rambai 1714005031WL012288 rambai 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534366692 rambai NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-031-001/22-A
(CHATAI) 		1714005031NRG24090820230269776 09/08/2023 foolmati 1714005031WL012288 foolmati 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534366692 foolmati NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-031-001/26
(CHATAI) 		1714005031NRG24090820230269778 09/08/2023 harprasad 1714005031WL012288 harprasad 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534366692 harprasad NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-031-001/26
(CHATAI) 		1714005031NRG24090820230269779 09/08/2023 tarabai 1714005031WL012288 tarabai 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534366692 tarabai NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-031-001/29-A
(CHATAI) 		1714005031NRG24090820230269780 09/08/2023 palan singh 1714005031WL012288 palan singh 00048 BKID0NAMRGB 1100 1100 Processed 15/08/2023 534366692 palansingh STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-031-001/31-A
(CHATAI) 		1714005031NRG24090820230269782 09/08/2023 pappu singh 1714005031WL012288 pappu singh 00048 BKID0NAMRGB 1320 1320 Processed 15/08/2023 534366692 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-031-001/31-B
(CHATAI) 		1714005031NRG24090820230269783 09/08/2023 Lala singh 1714005031WL012288 Lala singh 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534366692 Lalasingh NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-031-001/33-A
(CHATAI) 		1714005031NRG24090820230269784 09/08/2023 foolkumari 1714005031WL012288 foolkumari 00048 BKID0NAMRGB 1100 1100 Processed 15/08/2023 534366692 foolkumari NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-031-001/48
(CHATAI) 		1714005031NRG24090820230269788 09/08/2023 kaushal 1714005031WL012288 kaushal 00048 BKID0NAMRGB 1320 1320 Processed 15/08/2023 534366692 kaushal NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-031-001/49-A
(CHATAI) 		1714005031NRG24090820230269790 09/08/2023 ganpat 1714005031WL012288 ganpat 00048 BKID0NAMRGB 660 660 Processed 15/08/2023 534366692 ganpat NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-031-001/50-A
(CHATAI) 		1714005031NRG24090820230269791 09/08/2023 kamaleswar 1714005031WL012288 kamaleswar 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534366692 kamaleswar NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-031-001/51
(CHATAI) 		1714005031NRG24090820230269793 09/08/2023 Devaki bai 1714005031WL012288 Devaki bai 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534366692 Devakibai NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-031-001/52
(CHATAI) 		1714005031NRG24090820230269794 09/08/2023 sunder singh 1714005031WL012288 sunder singh 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534366692 sundersingh NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-031-001/54-A
(CHATAI) 		1714005031NRG24090820230269796 09/08/2023 parshotam 1714005031WL012288 parshotam 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534366692 parshotam NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-031-001/54-B
(CHATAI) 		1714005031NRG24090820230269797 09/08/2023 lallu singh 1714005031WL012288 lallu singh 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534366692 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-031-001/85
(CHATAI) 		1714005031NRG24090820230269803 09/08/2023 Syamlal 1714005031WL012288 Syamlal 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534366692 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-031-001/88
(CHATAI) 		1714005031NRG24090820230269804 09/08/2023 Bhagmati 1714005031WL012288 Bhagmati 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534366692 Bhagmati NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-031-003/52-A
(CHATAI) 		1714005031NRG24090820230269806 09/08/2023 leela 1714005031WL012288 leela 00048 BKID0NAMRGB 1540 1540 Processed 15/08/2023 534366692 leela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25520 25520
19 BURHAR MP-14-005-031-001/15
(CHATAI) 		1714005031NRG24090820230269771 09/08/2023 Babbi bai 1714005031WL012288 Babbi bai 00089 CBIN0282045 1540 1540 Processed 15/08/2023 534366692 Babbibai STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-031-001/29-A
(CHATAI) 		1714005031NRG24090820230269781 09/08/2023 parwati 1714005031WL012288 parwati 00089 CBIN0282045 1100 1100 Processed 15/08/2023 534366692 parwati CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-031-001/8-A
(CHATAI) 		1714005031NRG24090820230269800 09/08/2023 Raj karan 1714005031WL012288 Raj karan 00089 CBIN0282045 1540 1540 Processed 15/08/2023 534366692 Rajkaran CENTRAL BANK OF INDIA(607115)
SubTotal 4180 4180
22 BURHAR MP-14-005-101-001/99
(TENGHA) 		1714005101NRG24090820230269763 09/08/2023 Munni Bai Kol 1714005101WL012287 Munni Bai Kol 00176 IDIB000D586 1428 1428 Processed 15/08/2023 534366692 MunniBaiKol INDIAN BANK(607105)
SubTotal 1428 1428
23 BURHAR MP-14-005-101-001/93
(TENGHA) 		1714005101NRG24090820230269762 09/08/2023 Ramkali 1714005101WL012287 Ramkali 00176 IDIB000K653 1547 1547 Processed 15/08/2023 534366692 Ramkali INDIAN BANK(607105)
SubTotal 1547 1547
24 BURHAR MP-14-005-031-001/1-A
(CHATAI) 		1714005031NRG24090820230269765 09/08/2023 subhkaran 1714005031WL012288 subhkaran 00415 SBIN0002869 1540 1540 Processed 15/08/2023 534366692 subhkaran STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-031-001/1-C
(CHATAI) 		1714005031NRG24090820230269767 09/08/2023 amarwati 1714005031WL012288 amarwati 00415 SBIN0002869 1540 1540 Processed 15/08/2023 534366692 amarwati STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-031-001/1-C
(CHATAI) 		1714005031NRG24090820230269766 09/08/2023 rattu singh 1714005031WL012288 rattu singh 00415 SBIN0002869 1540 1540 Processed 15/08/2023 534366692 rattusingh STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-031-001/15
(CHATAI) 		1714005031NRG24090820230269770 09/08/2023 Ramkali 1714005031WL012288 Ramkali 00415 SBIN0002869 1540 1540 Processed 15/08/2023 534366692 Ramkali STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-031-001/15
(CHATAI) 		1714005031NRG24090820230269769 09/08/2023 Sampat Pando 1714005031WL012288 Sampat Pando 00415 SBIN0002869 1540 1540 Processed 15/08/2023 534366692 SampatPando STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-031-001/20
(CHATAI) 		1714005031NRG24090820230269773 09/08/2023 hargopal 1714005031WL012288 hargopal 00415 SBIN0002869 1540 1540 Processed 15/08/2023 534366692 hargopal STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-031-001/21
(CHATAI) 		1714005031NRG24090820230269775 09/08/2023 Doulat singh 1714005031WL012288 Doulat singh 00415 SBIN0002869 1540 1540 Processed 15/08/2023 534366692 Doulatsingh STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-031-001/37
(CHATAI) 		1714005031NRG24090820230269785 09/08/2023 Tirath 1714005031WL012288 Tirath 00415 SBIN0002869 1540 1540 Processed 15/08/2023 534366692 Tirath STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-031-001/42-A
(CHATAI) 		1714005031NRG24090820230269786 09/08/2023 Harilal 1714005031WL012288 Harilal 00415 SBIN0002869 1540 1540 Processed 15/08/2023 534366692 Harilal FINO PAYMENTS BANK LTD(608001)
33 BURHAR MP-14-005-031-001/42-C
(CHATAI) 		1714005031NRG24090820230269787 09/08/2023 Kiran 1714005031WL012288 Kiran 00415 SBIN0002869 1320 1320 Processed 15/08/2023 534366692 Kiran STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-031-001/51
(CHATAI) 		1714005031NRG24090820230269792 09/08/2023 Ram kumar 1714005031WL012288 Ram kumar 00415 SBIN0002869 1540 1540 Processed 15/08/2023 534366692 Ramkumar STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-031-001/64
(CHATAI) 		1714005031NRG24090820230269799 09/08/2023 AJMER 1714005031WL012288 AJMER 00415 SBIN0002869 1540 1540 Processed 15/08/2023 534366692 AJMER STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-101-001/74
(TENGHA) 		1714005101NRG24090820230269760 09/08/2023 phoolbai 1714005101WL012287 phoolbai 00415 SBIN0002869 1428 1428 Processed 15/08/2023 534366692 phoolbai STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-101-001/93
(TENGHA) 		1714005101NRG24090820230269761 09/08/2023 Ramsorath 1714005101WL012287 Ramsorath 00415 SBIN0002869 1547 1547 Processed 15/08/2023 534366692 Ramsorath STATE BANK OF INDIA(508548)
SubTotal 21235 21235
38 BURHAR MP-14-005-031-001/54-B
(CHATAI) 		1714005031NRG24090820230269798 09/08/2023 URMILA 1714005031WL012288 URMILA 00666 IDFB0041381 1540 1540 Processed 15/08/2023 534366692 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
39 BURHAR MP-14-005-031-004/128-D
(CHATAI) 		1714005031NRG24090820230269807 09/08/2023 Pramila 1714005031WL012288 Pramila 00688 FINO0001001 1540 1540 Processed 15/08/2023 534366692 Pramila FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
40 BURHAR MP-14-005-031-001/196
(CHATAI) 		1714005031NRG24090820230269772 09/08/2023 GEEWAN 1714005031WL012288 GEEWAN 00697 BKID0MG1521 1540 1540 Processed 15/08/2023 534366692 GEEWAN STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-031-001/20-A
(CHATAI) 		1714005031NRG24090820230269774 09/08/2023 Sriram singh 1714005031WL012288 Sriram singh 00697 BKID0MG1521 880 880 Processed 15/08/2023 534366692 Sriramsingh FINO PAYMENTS BANK LTD(608001)
42 BURHAR MP-14-005-031-001/8-B
(CHATAI) 		1714005031NRG24090820230269802 09/08/2023 Asha Singh 1714005031WL012288 Asha Singh 00697 BKID0MG1521 880 880 Processed 15/08/2023 534366692 AshaSingh NARMADA JHABUA GRAMIN BANK(508515)
43 BURHAR MP-14-005-031-001/8-B
(CHATAI) 		1714005031NRG24090820230269801 09/08/2023 rajbhan 1714005031WL012288 rajbhan 00697 BKID0MG1521 1540 1540 Processed 15/08/2023 534366692 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4840 4840
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090823APB_FTO_211079 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 25520
2 BURHAR MP1714005_090823APB_FTO_211079 Central Bank Of India CBIN0282045 JAITPUR 4180
3 BURHAR MP1714005_090823APB_FTO_211079 Indian Bank IDIB000D586 Devgawan 1428
4 BURHAR MP1714005_090823APB_FTO_211079 Indian Bank IDIB000K653 Keshwahi 1547
5 BURHAR MP1714005_090823APB_FTO_211079 State Bank of India SBIN0002869 KOTMA 21235
6 BURHAR MP1714005_090823APB_FTO_211079 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1540
7 BURHAR MP1714005_090823APB_FTO_211079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
8 BURHAR MP1714005_090823APB_FTO_211079 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 4840

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