Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_201023APB_FTO_326302
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-14-005-005-001/21
(BACHARBAR) 		1714005005NRG24201020230340762 20/10/2023 Rajendra singh Kanwar 1714005005WL018062 Rajendra singh Kanwar 00089 CBIN0282045 1000 1000 Processed 10/11/2023 291244051 RajendrasinghKanwar STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 BURHAR MP-14-005-005-001/106
(BACHARBAR) 		1714005005NRG24201020230340745 20/10/2023 Gulbasiya 1714005005WL018062 Gulbasiya 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 Gulbasiya INDIAN BANK(607105)
3 BURHAR MP-14-005-005-001/108-A
(BACHARBAR) 		1714005005NRG24201020230340746 20/10/2023 Sukram 1714005005WL018062 Sukram 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 Sukram INDIA POST PAYMENTS BANK LIMITED(508528)
4 BURHAR MP-14-005-005-001/110-B
(BACHARBAR) 		1714005005NRG24201020230340748 20/10/2023 URMILA PAO 1714005005WL018062 URMILA PAO 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 URMILAPAO INDIAN BANK(607105)
5 BURHAR MP-14-005-005-001/114
(BACHARBAR) 		1714005005NRG24201020230340750 20/10/2023 Bahadur 1714005005WL018062 Bahadur 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 Bahadur INDIAN BANK(607105)
6 BURHAR MP-14-005-005-001/115
(BACHARBAR) 		1714005005NRG24201020230340751 20/10/2023 ramlali khar 1714005005WL018062 ramlali khar 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 ramlalikhar INDIAN BANK(607105)
7 BURHAR MP-14-005-005-001/120-A
(BACHARBAR) 		1714005005NRG24201020230340752 20/10/2023 Sugriv Pao 1714005005WL018062 Sugriv Pao 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 SugrivPao INDIAN BANK(607105)
8 BURHAR MP-14-005-005-001/125
(BACHARBAR) 		1714005005NRG24201020230340779 20/10/2023 ANIL KUMAR SAHU 1714005005WL018063 ANIL KUMAR SAHU 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291244051 ANILKUMARSAHU INDIAN BANK(607105)
9 BURHAR MP-14-005-005-001/125
(BACHARBAR) 		1714005005NRG24201020230340778 20/10/2023 sankuntla 1714005005WL018063 sankuntla 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291244051 sankuntla INDIAN BANK(607105)
10 BURHAR MP-14-005-005-001/14-A
(BACHARBAR) 		1714005005NRG24201020230340753 20/10/2023 RAJKUMAR AGARIYA 1714005005WL018062 RAJKUMAR AGARIYA 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 RAJKUMARAGARIYA INDIAN BANK(607105)
11 BURHAR MP-14-005-005-001/14-A
(BACHARBAR) 		1714005005NRG24201020230340754 20/10/2023 RAMLALI AGARIYA 1714005005WL018062 RAMLALI AGARIYA 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 RAMLALIAGARIYA FINO PAYMENTS BANK LTD(608001)
12 BURHAR MP-14-005-005-001/158
(BACHARBAR) 		1714005005NRG24201020230340780 20/10/2023 Rakeshweri 1714005005WL018063 Rakeshweri 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291244051 Rakeshweri INDIAN BANK(607105)
13 BURHAR MP-14-005-005-001/165-A
(BACHARBAR) 		1714005005NRG24201020230340755 20/10/2023 jaipali 1714005005WL018062 jaipali 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 jaipali INDIAN BANK(607105)
14 BURHAR MP-14-005-005-001/172
(BACHARBAR) 		1714005005NRG24201020230340756 20/10/2023 Mota Pao 1714005005WL018062 Mota Pao 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 MotaPao INDIAN BANK(607105)
15 BURHAR MP-14-005-005-001/172
(BACHARBAR) 		1714005005NRG24201020230340757 20/10/2023 MOTELAL 1714005005WL018062 MOTELAL 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 MOTELAL INDIAN BANK(607105)
16 BURHAR MP-14-005-005-001/173-B
(BACHARBAR) 		1714005005NRG24201020230340782 20/10/2023 RAJA PAO 1714005005WL018063 RAJA PAO 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291244051 RAJAPAO INDIAN BANK(607105)
17 BURHAR MP-14-005-005-001/178
(BACHARBAR) 		1714005005NRG24201020230340758 20/10/2023 Sugharbati Yadav 1714005005WL018062 Sugharbati Yadav 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 SugharbatiYadav INDIAN BANK(607105)
18 BURHAR MP-14-005-005-001/186
(BACHARBAR) 		1714005005NRG24201020230340759 20/10/2023 Premlal 1714005005WL018062 Premlal 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 Premlal INDIAN BANK(607105)
19 BURHAR MP-14-005-005-001/190
(BACHARBAR) 		1714005005NRG24201020230340760 20/10/2023 Archana singh 1714005005WL018062 Archana singh 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 Archanasingh CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-005-001/207
(BACHARBAR) 		1714005005NRG24201020230340783 20/10/2023 SUNITA BAI PAO 1714005005WL018063 SUNITA BAI PAO 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291244051 SUNITABAIPAO INDIAN BANK(607105)
21 BURHAR MP-14-005-005-001/49
(BACHARBAR) 		1714005005NRG24201020230340764 20/10/2023 chandbati 1714005005WL018062 chandbati 00176 IDIB000K653 1000 1000 Processed 10/11/2023 291244051 chandbati STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-005-001/56
(BACHARBAR) 		1714005005NRG24201020230340765 20/10/2023 Kamalbhan Pao 1714005005WL018062 Kamalbhan Pao 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 KamalbhanPao INDIAN BANK(607105)
23 BURHAR MP-14-005-005-001/58
(BACHARBAR) 		1714005005NRG24201020230340766 20/10/2023 Gulabiya pao 1714005005WL018062 Gulabiya pao 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 Gulabiyapao INDIAN BANK(607105)
24 BURHAR MP-14-005-005-001/61
(BACHARBAR) 		1714005005NRG24201020230340767 20/10/2023 Chakrawati 1714005005WL018062 Chakrawati 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 Chakrawati INDIAN BANK(607105)
25 BURHAR MP-14-005-005-001/73-A
(BACHARBAR) 		1714005005NRG24201020230340768 20/10/2023 sudarsan pao 1714005005WL018062 sudarsan pao 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 sudarsanpao INDIAN BANK(607105)
26 BURHAR MP-14-005-005-001/73-A
(BACHARBAR) 		1714005005NRG24201020230340769 20/10/2023 sukwariya pao 1714005005WL018062 sukwariya pao 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 sukwariyapao INDIAN BANK(607105)
27 BURHAR MP-14-005-005-001/90
(BACHARBAR) 		1714005005NRG24201020230340770 20/10/2023 ASHOK 1714005005WL018062 ASHOK 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 ASHOK INDIAN BANK(607105)
28 BURHAR MP-14-005-005-001/93
(BACHARBAR) 		1714005005NRG24201020230340784 20/10/2023 JEEVANLAL 1714005005WL018063 JEEVANLAL 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291244051 JEEVANLAL INDIAN BANK(607105)
29 BURHAR MP-14-005-005-001/98
(BACHARBAR) 		1714005005NRG24201020230340785 20/10/2023 Devsharan 1714005005WL018063 Devsharan 00176 IDIB000K653 1200 1200 Processed 09/11/2023 291244051 Devsharan INDIAN BANK(607105)
30 BURHAR MP-14-005-005-002/139
(BACHARBAR) 		1714005005NRG24201020230340774 20/10/2023 omprakesh pao 1714005005WL018062 omprakesh pao 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 omprakeshpao INDIAN BANK(607105)
31 BURHAR MP-14-005-005-002/44
(BACHARBAR) 		1714005005NRG24201020230340775 20/10/2023 Bikku 1714005005WL018062 Bikku 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 Bikku INDIAN BANK(607105)
32 BURHAR MP-14-005-005-002/98
(BACHARBAR) 		1714005005NRG24201020230340777 20/10/2023 ramkhelavan 1714005005WL018062 ramkhelavan 00176 IDIB000K653 1000 1000 Processed 09/11/2023 291244051 ramkhelavan INDIAN BANK(607105)
SubTotal 32400 32400
33 BURHAR MP-14-005-005-001/91
(BACHARBAR) 		1714005005NRG24201020230340772 20/10/2023 RAMBAI 1714005005WL018062 RAMBAI 00415 SBIN0002869 1000 1000 Processed 10/11/2023 291244051 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
34 BURHAR MP-14-005-005-001/173-A
(BACHARBAR) 		1714005005NRG24201020230340781 20/10/2023 jaanmati 1714005005WL018063 jaanmati 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291244051 jaanmati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
35 BURHAR MP-14-005-005-001/93-A
(BACHARBAR) 		1714005005NRG24201020230340773 20/10/2023 Avinash Singh Paw 1714005005WL018062 Avinash Singh Paw 00703 AIRP0000001 1000 1000 Processed 10/11/2023 291244051 AvinashSinghPaw STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 36600 36600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_201023APB_FTO_326302 Central Bank Of India CBIN0282045 JAITPUR 1000
2 BURHAR MP1714005_201023APB_FTO_326302 Indian Bank IDIB000K653 Keshwahi 32400
3 BURHAR MP1714005_201023APB_FTO_326302 State Bank of India SBIN0002869 KOTMA 1000
4 BURHAR MP1714005_201023APB_FTO_326302 State Bank of India SBIN0007223 BURHAR 1200
5 BURHAR MP1714005_201023APB_FTO_326302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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