Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_221223APB_FTO_403098
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-14-005-097-001/4-B
(SEMARA) 		1714005097NRG24221220230426986 22/12/2023 nanmunu 1714005097WL022172 nanmunu 00089 CBIN0284183 200 200 Processed 11/03/2024 644329536 nanmunu STATE BANK OF INDIA(508548)
SubTotal 200 200
2 BURHAR MP-14-005-067-001/49
(KOLMI) 		1714005067NRG24211220230426200 22/12/2023 belasiya 1714005067WL022127 belasiya 00176 IDIB000D586 1326 1326 Processed 11/03/2024 644329536 belasiya INDIAN BANK(607105)
SubTotal 1326 1326
3 BURHAR MP-14-005-067-001/126-B
(KOLMI) 		1714005067NRG24211220230426174 22/12/2023 durgavati 1714005067WL022127 durgavati 00176 IDIB000K653 1326 1326 Processed 11/03/2024 644329536 durgavati INDIAN BANK(607105)
SubTotal 1326 1326
4 BURHAR MP-14-005-067-001/123-A
(KOLMI) 		1714005067NRG24211220230426172 22/12/2023 heerasingh 1714005067WL022127 heerasingh 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 heerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BURHAR MP-14-005-067-001/126-A
(KOLMI) 		1714005067NRG24211220230426173 22/12/2023 dronee 1714005067WL022127 dronee 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 dronee STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-067-001/13
(KOLMI) 		1714005067NRG24211220230426175 22/12/2023 jamuna 1714005067WL022127 jamuna 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 jamuna STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-067-001/160
(KOLMI) 		1714005067NRG24211220230426177 22/12/2023 sivdayal 1714005067WL022127 sivdayal 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 sivdayal STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-067-001/184
(KOLMI) 		1714005067NRG24211220230426178 22/12/2023 manti bai 1714005067WL022127 manti bai 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 mantibai STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-067-001/190
(KOLMI) 		1714005067NRG24211220230426179 22/12/2023 ramlal 1714005067WL022127 ramlal 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 ramlal STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-067-001/2
(KOLMI) 		1714005067NRG24211220230426180 22/12/2023 kushal 1714005067WL022127 kushal 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 kushal STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-067-001/216
(KOLMI) 		1714005067NRG24211220230426183 22/12/2023 brajmohan 1714005067WL022127 brajmohan 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
12 BURHAR MP-14-005-067-001/216
(KOLMI) 		1714005067NRG24211220230426182 22/12/2023 brajmohan 1714005067WL022127 brajmohan 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 brajmohan STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-067-001/225
(KOLMI) 		1714005067NRG24211220230426185 22/12/2023 shivprasad 1714005067WL022127 shivprasad 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 shivprasad STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-067-001/228
(KOLMI) 		1714005067NRG24211220230426186 22/12/2023 tahlu 1714005067WL022127 tahlu 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 tahlu STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-067-001/228-A
(KOLMI) 		1714005067NRG24211220230426187 22/12/2023 lalu yadav 1714005067WL022127 lalu yadav 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 laluyadav STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-067-001/229
(KOLMI) 		1714005067NRG24211220230426188 22/12/2023 pawanlal 1714005067WL022127 pawanlal 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 pawanlal STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-067-001/236
(KOLMI) 		1714005067NRG24211220230426190 22/12/2023 motilal 1714005067WL022127 motilal 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 motilal STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-067-001/240
(KOLMI) 		1714005067NRG24211220230426191 22/12/2023 kuvar 1714005067WL022127 kuvar 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 kuvar STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-067-001/26
(KOLMI) 		1714005067NRG24211220230426192 22/12/2023 Munni 1714005067WL022127 Munni 00415 SBIN0002869 1547 1547 Processed 11/03/2024 644329536 Munni CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-067-001/34-A
(KOLMI) 		1714005067NRG24211220230426194 22/12/2023 sitaram 1714005067WL022127 sitaram 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 sitaram STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-067-001/34-A
(KOLMI) 		1714005067NRG24211220230426193 22/12/2023 sitaram 1714005067WL022127 sitaram 00415 SBIN0002869 1547 1547 Processed 11/03/2024 644329536 sitaram STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-067-001/36
(KOLMI) 		1714005067NRG24211220230426195 22/12/2023 leelabai 1714005067WL022127 leelabai 00415 SBIN0002869 1547 1547 Processed 11/03/2024 644329536 leelabai STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-067-001/36-A
(KOLMI) 		1714005067NRG24211220230426196 22/12/2023 BHAGWANDAS 1714005067WL022127 BHAGWANDAS 00415 SBIN0002869 1547 1547 Processed 11/03/2024 644329536 BHAGWANDAS STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-067-001/37
(KOLMI) 		1714005067NRG24211220230426197 22/12/2023 lalan 1714005067WL022127 lalan 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 lalan STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-067-001/38
(KOLMI) 		1714005067NRG24211220230426198 22/12/2023 LOHANDIYA 1714005067WL022127 LOHANDIYA 00415 SBIN0002869 1547 1547 Processed 11/03/2024 644329536 LOHANDIYA STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-067-001/38-A
(KOLMI) 		1714005067NRG24211220230426199 22/12/2023 SIVKUMAR 1714005067WL022127 SIVKUMAR 00415 SBIN0002869 1547 1547 Processed 11/03/2024 644329536 SIVKUMAR STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-067-001/49-A
(KOLMI) 		1714005067NRG24211220230426201 22/12/2023 sonsah 1714005067WL022127 sonsah 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 sonsah STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-067-001/50-B
(KOLMI) 		1714005067NRG24211220230426202 22/12/2023 PAPPI 1714005067WL022127 PAPPI 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 PAPPI STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-067-001/52-A
(KOLMI) 		1714005067NRG24211220230426203 22/12/2023 nanaku 1714005067WL022127 nanaku 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 nanaku STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-067-001/59-A
(KOLMI) 		1714005067NRG24211220230426204 22/12/2023 SURATIYA 1714005067WL022127 SURATIYA 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 SURATIYA STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-067-001/6-A
(KOLMI) 		1714005067NRG24211220230426206 22/12/2023 BESAHU 1714005067WL022127 BESAHU 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 BESAHU STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-067-001/62
(KOLMI) 		1714005067NRG24211220230426207 22/12/2023 RAM DAYAL 1714005067WL022127 RAM DAYAL 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 RAMDAYAL STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-067-001/63
(KOLMI) 		1714005067NRG24211220230426209 22/12/2023 premlal 1714005067WL022127 premlal 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 premlal STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-067-001/64
(KOLMI) 		1714005067NRG24211220230426210 22/12/2023 bihari 1714005067WL022127 bihari 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 bihari STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-067-001/76
(KOLMI) 		1714005067NRG24211220230426211 22/12/2023 chhanga 1714005067WL022127 chhanga 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 chhanga STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-067-001/81
(KOLMI) 		1714005067NRG24211220230426212 22/12/2023 ramgopal 1714005067WL022127 ramgopal 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 ramgopal STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-067-001/94
(KOLMI) 		1714005067NRG24211220230426213 22/12/2023 swamideen 1714005067WL022127 swamideen 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 swamideen STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-067-001/94-A
(KOLMI) 		1714005067NRG24211220230426214 22/12/2023 LAKHAN 1714005067WL022127 LAKHAN 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 LAKHAN STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-067-001/94-B
(KOLMI) 		1714005067NRG24211220230426215 22/12/2023 ANJU 1714005067WL022127 ANJU 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 ANJU STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-067-001/97-B
(KOLMI) 		1714005067NRG24211220230426216 22/12/2023 sakuntala 1714005067WL022127 sakuntala 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
41 BURHAR MP-14-005-067-002/19
(KOLMI) 		1714005067NRG24211220230426217 22/12/2023 SAKHAN 1714005067WL022127 SAKHAN 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 SAKHAN STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-067-002/31
(KOLMI) 		1714005067NRG24211220230426219 22/12/2023 MUNNI 1714005067WL022127 MUNNI 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 MUNNI STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-067-003/13
(KOLMI) 		1714005067NRG24211220230426221 22/12/2023 CHHABBU 1714005067WL022127 CHHABBU 00415 SBIN0002869 1326 1326 Processed 11/03/2024 644329536 CHHABBU STATE BANK OF INDIA(508548)
SubTotal 54366 54366
44 BURHAR MP-14-005-067-002/20-A
(KOLMI) 		1714005067NRG24211220230426218 22/12/2023 nanbai 1714005067WL022127 nanbai 00415 SBIN0006072 1326 1326 Processed 11/03/2024 644329536 nanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 BURHAR MP-14-005-067-002/31-C
(KOLMI) 		1714005067NRG24211220230426220 22/12/2023 himalay 1714005067WL022127 himalay 00415 SBIN0007223 1326 1326 Processed 11/03/2024 644329536 himalay FINO PAYMENTS BANK LTD(608001)
46 BURHAR MP-14-005-067-003/8-A
(KOLMI) 		1714005067NRG24211220230426222 22/12/2023 radheshyam 1714005067WL022127 radheshyam 00415 SBIN0007223 1326 1326 Processed 11/03/2024 644329536 radheshyam FINO PAYMENTS BANK LTD(608001)
47 BURHAR MP-14-005-097-001/112-B
(SEMARA) 		1714005097NRG24221220230426985 22/12/2023 SHARDA PRAJAPATI 1714005097WL022172 SHARDA PRAJAPATI 00415 SBIN0007223 400 400 Processed 11/03/2024 644329536 SHARDAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3052 3052
48 BURHAR MP-14-005-067-001/6-A
(KOLMI) 		1714005067NRG24211220230426205 22/12/2023 BESAHU 1714005067WL022127 BESAHU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329536 BESAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 62922 62922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_221223APB_FTO_403098 Central Bank Of India CBIN0284183 BURHAR 200
2 BURHAR MP1714005_221223APB_FTO_403098 Indian Bank IDIB000D586 Devgawan 1326
3 BURHAR MP1714005_221223APB_FTO_403098 Indian Bank IDIB000K653 Keshwahi 1326
4 BURHAR MP1714005_221223APB_FTO_403098 State Bank of India SBIN0002869 KOTMA 54366
5 BURHAR MP1714005_221223APB_FTO_403098 State Bank of India SBIN0006072 BIJURI 1326
6 BURHAR MP1714005_221223APB_FTO_403098 State Bank of India SBIN0007223 BURHAR 3052
7 BURHAR MP1714005_221223APB_FTO_403098 India Post Payments Bank IPOS0000001 Shahdol 1326

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