Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090923APB_FTO_257859
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-14-005-034-001/169
(DHANOORA) 		1714005034NRG24090920230288737 09/09/2023 Chetram 1714005034WL014895 Chetram 00176 IDIB000K653 840 840 Processed 13/09/2023 179421139 Chetram INDIAN BANK(607105)
2 BURHAR MP-14-005-034-001/203-A
(DHANOORA) 		1714005034NRG24090920230288738 09/09/2023 Ramkali 1714005034WL014895 Ramkali 00176 IDIB000K653 420 420 Processed 13/09/2023 179421139 Ramkali INDIAN BANK(607105)
3 BURHAR MP-14-005-034-001/245
(DHANOORA) 		1714005034NRG24090920230288740 09/09/2023 CHOTE LAL 1714005034WL014895 CHOTE LAL 00176 IDIB000K653 840 840 Processed 13/09/2023 179421139 CHOTELAL INDIAN BANK(607105)
4 BURHAR MP-14-005-034-001/266
(DHANOORA) 		1714005034NRG24090920230288742 09/09/2023 geeta 1714005034WL014895 geeta 00176 IDIB000K653 840 840 Processed 13/09/2023 179421139 geeta INDIAN BANK(607105)
SubTotal 2940 2940
5 BURHAR MP-14-005-078-001/112-A
(MOHATARA) 		1714005078NRG24090920230288747 09/09/2023 Surmila singh 1714005078WL014896 Surmila singh 00415 SBIN0000481 221 221 Processed 13/09/2023 179421139 Surmilasingh STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-078-001/199
(MOHATARA) 		1714005078NRG24090920230288763 09/09/2023 noharvati 1714005078WL014896 noharvati 00415 SBIN0000481 221 221 Processed 13/09/2023 179421139 noharvati STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-078-001/68
(MOHATARA) 		1714005078NRG24090920230288774 09/09/2023 premvati 1714005078WL014896 premvati 00415 SBIN0000481 221 221 Processed 13/09/2023 179421139 premvati STATE BANK OF INDIA(508548)
SubTotal 663 663
8 BURHAR MP-14-005-034-001/244
(DHANOORA) 		1714005034NRG24090920230288739 09/09/2023 KAMLESH 1714005034WL014895 KAMLESH 00415 SBIN0002869 840 840 Processed 13/09/2023 179421139 KAMLESH STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-034-001/246
(DHANOORA) 		1714005034NRG24090920230288741 09/09/2023 Shushila 1714005034WL014895 Shushila 00415 SBIN0002869 840 840 Processed 13/09/2023 179421139 Shushila STATE BANK OF INDIA(508548)
SubTotal 1680 1680
10 BURHAR MP-14-005-078-001/163-A
(MOHATARA) 		1714005078NRG24090920230288756 09/09/2023 seeta 1714005078WL014896 seeta 00415 SBIN0007223 221 221 Processed 13/09/2023 179421139 seeta STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-078-001/256
(MOHATARA) 		1714005078NRG24090920230288772 09/09/2023 sundi 1714005078WL014896 sundi 00415 SBIN0007223 221 221 Processed 13/09/2023 179421139 sundi STATE BANK OF INDIA(508548)
SubTotal 442 442
12 BURHAR MP-14-005-034-001/147
(DHANOORA) 		1714005034NRG24090920230288736 09/09/2023 DEWNATH NAPIT 1714005034WL014895 DEWNATH NAPIT 00468 UBIN0532690 840 840 Processed 13/09/2023 179421139 DEWNATHNAPIT INDIAN BANK(607105)
SubTotal 840 840
13 BURHAR MP-14-005-078-001/102
(MOHATARA) 		1714005078NRG24090920230288745 09/09/2023 lallu 1714005078WL014896 lallu 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 lallu NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-078-001/112
(MOHATARA) 		1714005078NRG24090920230288746 09/09/2023 shanti 1714005078WL014896 shanti 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 shanti NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-078-001/121-A
(MOHATARA) 		1714005078NRG24090920230288748 09/09/2023 puspa 1714005078WL014896 puspa 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 puspa NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-078-001/138
(MOHATARA) 		1714005078NRG24090920230288749 09/09/2023 VIMLA 1714005078WL014896 VIMLA 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-078-001/142
(MOHATARA) 		1714005078NRG24090920230288750 09/09/2023 sandip 1714005078WL014896 sandip 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 sandip STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-078-001/147
(MOHATARA) 		1714005078NRG24090920230288751 09/09/2023 rajvati 1714005078WL014896 rajvati 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 rajvati NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-078-001/155
(MOHATARA) 		1714005078NRG24090920230288752 09/09/2023 baldev 1714005078WL014896 baldev 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 baldev NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-078-001/162
(MOHATARA) 		1714005078NRG24090920230288754 09/09/2023 geeta 1714005078WL014896 geeta 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 geeta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 BURHAR MP-14-005-078-001/162
(MOHATARA) 		1714005078NRG24090920230288753 09/09/2023 ramadhar 1714005078WL014896 ramadhar 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 ramadhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 BURHAR MP-14-005-078-001/171
(MOHATARA) 		1714005078NRG24090920230288757 09/09/2023 ramkali 1714005078WL014896 ramkali 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 ramkali NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-078-001/179
(MOHATARA) 		1714005078NRG24090920230288759 09/09/2023 amit 1714005078WL014896 amit 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 amit NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-078-001/179
(MOHATARA) 		1714005078NRG24090920230288758 09/09/2023 premvati 1714005078WL014896 premvati 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
25 BURHAR MP-14-005-078-001/195
(MOHATARA) 		1714005078NRG24090920230288760 09/09/2023 Cadrabati 1714005078WL014896 Cadrabati 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 Cadrabati NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-078-001/198
(MOHATARA) 		1714005078NRG24090920230288761 09/09/2023 premvati 1714005078WL014896 premvati 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 premvati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 BURHAR MP-14-005-078-001/199
(MOHATARA) 		1714005078NRG24090920230288762 09/09/2023 matiram 1714005078WL014896 matiram 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 matiram NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-078-001/202
(MOHATARA) 		1714005078NRG24090920230288764 09/09/2023 SUMINTRA 1714005078WL014896 SUMINTRA 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-078-001/206
(MOHATARA) 		1714005078NRG24090920230288765 09/09/2023 guddi 1714005078WL014896 guddi 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 guddi NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-078-001/226
(MOHATARA) 		1714005078NRG24090920230288768 09/09/2023 Shakuntla 1714005078WL014896 Shakuntla 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 Shakuntla NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-078-001/237
(MOHATARA) 		1714005078NRG24090920230288770 09/09/2023 shyambai 1714005078WL014896 shyambai 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 shyambai NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-078-001/256
(MOHATARA) 		1714005078NRG24090920230288771 09/09/2023 charan 1714005078WL014896 charan 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 charan NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-078-001/68
(MOHATARA) 		1714005078NRG24090920230288773 09/09/2023 gautiya 1714005078WL014896 gautiya 00697 BKID0MG1523 221 221 Processed 13/09/2023 179421139 gautiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 11206 11206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090923APB_FTO_257859 Indian Bank IDIB000K653 Keshwahi 2940
2 BURHAR MP1714005_090923APB_FTO_257859 State Bank of India SBIN0000481 SHAHDOL 663
3 BURHAR MP1714005_090923APB_FTO_257859 State Bank of India SBIN0002869 KOTMA 1680
4 BURHAR MP1714005_090923APB_FTO_257859 State Bank of India SBIN0007223 BURHAR 442
5 BURHAR MP1714005_090923APB_FTO_257859 Union Bank of India UBIN0532690 RAIPUR 840
6 BURHAR MP1714005_090923APB_FTO_257859 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 4641

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