Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_230923APB_FTO_284022
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-14-005-009-001/120-B
(BALBHADRAPUR.1) 		1714005009NRG24230920230305926 23/09/2023 keshv 1714005009WL016119 keshv 00089 CBIN0282045 1200 1200 Processed 10/11/2023 309460773 keshv CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-009-001/300
(BALBHADRAPUR.1) 		1714005009NRG24230920230305927 23/09/2023 Vimala 1714005009WL016119 Vimala 00089 CBIN0282045 1200 1200 Processed 10/11/2023 309460773 Vimala CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-009-002/14-C
(BALBHADRAPUR.1) 		1714005009NRG24230920230305928 23/09/2023 bharat 1714005009WL016119 bharat 00089 CBIN0282045 1200 1200 Processed 10/11/2023 309460773 bharat CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-009-003/35-A
(BALBHADRAPUR.1) 		1714005009NRG24230920230305929 23/09/2023 UDAYBHAN 1714005009WL016119 UDAYBHAN 00089 CBIN0282045 1200 1200 Processed 10/11/2023 309460773 UDAYBHAN CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-009-003/84-B
(BALBHADRAPUR.1) 		1714005009NRG24230920230305930 23/09/2023 indrabhan 1714005009WL016119 indrabhan 00089 CBIN0282045 1200 1200 Processed 10/11/2023 309460773 indrabhan CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-023-001/184
(BIROUDI) 		1714005023NRG24230920230306544 23/09/2023 narwadiya 1714005023WL016141 narwadiya 00089 CBIN0282045 1428 1428 Processed 10/11/2023 309460773 narwadiya CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-023-001/53
(BIROUDI) 		1714005023NRG24230920230306546 23/09/2023 sobha 1714005023WL016141 sobha 00089 CBIN0282045 1428 1428 Processed 10/11/2023 309460773 sobha CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-023-001/546
(BIROUDI) 		1714005023NRG24230920230306548 23/09/2023 Gammu 1714005023WL016141 Gammu 00089 CBIN0282045 1428 1428 Processed 10/11/2023 309460773 Gammu CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-023-001/546
(BIROUDI) 		1714005023NRG24230920230306547 23/09/2023 Sushila 1714005023WL016141 Sushila 00089 CBIN0282045 1428 1428 Processed 10/11/2023 309460773 Sushila CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-023-001/630
(BIROUDI) 		1714005023NRG24230920230306550 23/09/2023 bhaiyalal 1714005023WL016142 bhaiyalal 00089 CBIN0282045 1400 1400 Processed 10/11/2023 309460773 bhaiyalal CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-023-001/630
(BIROUDI) 		1714005023NRG24230920230306551 23/09/2023 munni 1714005023WL016142 munni 00089 CBIN0282045 1400 1400 Processed 10/11/2023 309460773 munni CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-023-001/651
(BIROUDI) 		1714005023NRG24230920230306549 23/09/2023 sona 1714005023WL016141 sona 00089 CBIN0282045 1400 1400 Processed 10/11/2023 309460773 sona CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-031-004/114
(CHATAI) 		1714005031NRG24230920230306560 23/09/2023 Kalesh 1714005031WL016144 Kalesh 00089 CBIN0282045 1296 1296 Processed 10/11/2023 309460773 Kalesh CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-031-004/114-A
(CHATAI) 		1714005031NRG24230920230306561 23/09/2023 Rajendra 1714005031WL016144 Rajendra 00089 CBIN0282045 1296 1296 Processed 10/11/2023 309460773 Rajendra CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-031-004/18
(CHATAI) 		1714005031NRG24230920230306562 23/09/2023 Ramprasad 1714005031WL016144 Ramprasad 00089 CBIN0282045 1296 1296 Processed 10/11/2023 309460773 Ramprasad CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-052-001/16-C
(KADOUDI) 		1714005052NRG24230920230305931 23/09/2023 PARVATI BAIGA 1714005052WL016120 PARVATI BAIGA 00089 CBIN0282045 1200 1200 Processed 10/11/2023 309460773 PARVATIBAIGA STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-052-001/170
(KADOUDI) 		1714005052NRG24230920230305932 23/09/2023 sivadas 1714005052WL016120 sivadas 00089 CBIN0282045 1200 1200 Processed 10/11/2023 309460773 sivadas CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-052-001/225-A
(KADOUDI) 		1714005052NRG24230920230305933 23/09/2023 jaysingh 1714005052WL016120 jaysingh 00089 CBIN0282045 1200 1200 Processed 10/11/2023 309460773 jaysingh CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-052-001/297-A
(KADOUDI) 		1714005052NRG24230920230305934 23/09/2023 Anjali Singh 1714005052WL016120 Anjali Singh 00089 CBIN0282045 1200 1200 Processed 10/11/2023 309460773 AnjaliSingh CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-064-001/11-A
(KHODARI) 		1714005064NRG24230920230306535 23/09/2023 ganga soni 1714005064WL016139 ganga soni 00089 CBIN0282045 190 190 Processed 10/11/2023 309460773 gangasoni CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-064-001/11-A
(KHODARI) 		1714005064NRG24230920230306534 23/09/2023 ganga soni 1714005064WL016139 ganga soni 00089 CBIN0282045 190 190 Processed 10/11/2023 309460773 gangasoni CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-085-001/232
(PAIRIBHARA) 		1714005085NRG24230920230306507 23/09/2023 raj bai 1714005085WL016134 raj bai 00089 CBIN0282045 442 442 Processed 10/11/2023 309460773 rajbai CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-085-001/70
(PAIRIBHARA) 		1714005085NRG24230920230306508 23/09/2023 ram kali 1714005085WL016134 ram kali 00089 CBIN0282045 442 442 Processed 10/11/2023 309460773 ramkali CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-096-001/217
(SEJAHAI) 		1714005096NRG24220920230305835 23/09/2023 gomti 1714005096WL016107 gomti 00089 CBIN0282045 1326 1326 Processed 10/11/2023 309460773 gomti CENTRAL BANK OF INDIA(607115)
SubTotal 27190 27190
25 BURHAR MP-14-005-082-001/106
(NEMUHA) 		1714005082NRG24230920230306479 23/09/2023 ramprashad 1714005082WL016131 ramprashad 00089 CBIN0284183 412 412 Processed 10/11/2023 309460773 ramprashad CENTRAL BANK OF INDIA(607115)
SubTotal 412 412
26 BURHAR MP-14-005-080-002/87-C
(NAOGAWAN) 		1714005080NRG24230920230306543 23/09/2023 ramsajiwan 1714005080WL016140 ramsajiwan 00354 PUNB0660100 720 720 Processed 10/11/2023 309460773 ramsajiwan PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
27 BURHAR MP-14-005-060-001/180
(KHAMRONDH) 		1714005060NRG24230920230306480 23/09/2023 Natthu 1714005060WL016132 Natthu 00415 SBIN0001428 1400 1400 Processed 10/11/2023 309460773 Natthu STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-060-001/180
(KHAMRONDH) 		1714005060NRG24230920230306481 23/09/2023 siyabatee 1714005060WL016132 siyabatee 00415 SBIN0001428 1400 1400 Processed 10/11/2023 309460773 siyabatee STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-060-001/283
(KHAMRONDH) 		1714005060NRG24220920230305821 23/09/2023 chetan singh 1714005060WL016104 chetan singh 00415 SBIN0001428 1400 1400 Processed 10/11/2023 309460773 chetansingh STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-060-001/283
(KHAMRONDH) 		1714005060NRG24220920230305820 23/09/2023 Sukhmanti 1714005060WL016104 Sukhmanti 00415 SBIN0001428 1400 1400 Processed 10/11/2023 309460773 Sukhmanti STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-060-001/297
(KHAMRONDH) 		1714005060NRG24220920230305823 23/09/2023 sarman 1714005060WL016104 sarman 00415 SBIN0001428 1400 1400 Processed 10/11/2023 309460773 sarman UNION BANK OF INDIA(508500)
32 BURHAR MP-14-005-060-001/297
(KHAMRONDH) 		1714005060NRG24220920230305822 23/09/2023 Sarman 1714005060WL016104 Sarman 00415 SBIN0001428 1400 1400 Processed 10/11/2023 309460773 Sarman STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-060-001/302
(KHAMRONDH) 		1714005060NRG24220920230305824 23/09/2023 geeta ba sahu 1714005060WL016104 geeta ba sahu 00415 SBIN0001428 1400 1400 Processed 10/11/2023 309460773 geetabasahu NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-060-001/394
(KHAMRONDH) 		1714005060NRG24220920230305827 23/09/2023 sunita 1714005060WL016104 sunita 00415 SBIN0001428 1400 1400 Processed 10/11/2023 309460773 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 11200 11200
35 BURHAR MP-14-005-020-001/287
(BIJURI) 		1714005020NRG24230920230306566 23/09/2023 Rajiya Bano 1714005020WL016145 Rajiya Bano 00415 SBIN0002869 1200 1200 Processed 10/11/2023 309460773 RajiyaBano INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
36 BURHAR MP-14-005-060-001/403
(KHAMRONDH) 		1714005060NRG24220920230305828 23/09/2023 pappu singh 1714005060WL016104 pappu singh 00415 SBIN0004617 1400 1400 Processed 10/11/2023 309460773 pappusingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
37 BURHAR MP-14-005-006-001/75
(BADODI) 		1714005006NRG24230920230305847 23/09/2023 rambahor 1714005006WL016111 rambahor 00415 SBIN0007223 1000 1000 Processed 10/11/2023 309460773 rambahor STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-006-002/23
(BADODI) 		1714005006NRG24230920230305848 23/09/2023 Shobhan singh 1714005006WL016111 Shobhan singh 00415 SBIN0007223 1020 1020 Processed 10/11/2023 309460773 Shobhansingh STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-060-001/391
(KHAMRONDH) 		1714005060NRG24220920230305825 23/09/2023 ganga 1714005060WL016104 ganga 00415 SBIN0007223 1400 1400 Processed 10/11/2023 309460773 ganga STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-060-001/391
(KHAMRONDH) 		1714005060NRG24220920230305826 23/09/2023 Uttara 1714005060WL016104 Uttara 00415 SBIN0007223 1400 1400 Processed 10/11/2023 309460773 Uttara STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-080-002/5
(NAOGAWAN) 		1714005080NRG24230920230306540 23/09/2023 buttu 1714005080WL016140 buttu 00415 SBIN0007223 360 360 Processed 10/11/2023 309460773 buttu STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-080-002/56-A
(NAOGAWAN) 		1714005080NRG24230920230306541 23/09/2023 Ajentu 1714005080WL016140 Ajentu 00415 SBIN0007223 720 720 Processed 10/11/2023 309460773 Ajentu STATE BANK OF INDIA(508548)
SubTotal 5900 5900
43 BURHAR MP-14-005-006-002/64-A
(BADODI) 		1714005006NRG24230920230305851 23/09/2023 SATENDRA SINGH 1714005006WL016111 SATENDRA SINGH 00468 UBIN0532690 1020 1020 Processed 10/11/2023 309460773 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
44 BURHAR MP-14-005-060-001/403
(KHAMRONDH) 		1714005060NRG24220920230305829 23/09/2023 Nandani 1714005060WL016104 Nandani 00666 IDFB0041381 1400 1400 Processed 10/11/2023 309460773 Nandani CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
45 BURHAR MP-14-005-002-001/450
(AMAHA) 		1714005002NRG24230920230306552 23/09/2023 mithlesh singh 1714005002WL016143 mithlesh singh 00697 BKID0MG1523 1000 1000 Processed 10/11/2023 309460773 mithleshsingh NARMADA JHABUA GRAMIN BANK(508515)
46 BURHAR MP-14-005-006-001/157
(BADODI) 		1714005006NRG24230920230305844 23/09/2023 parwati 1714005006WL016111 parwati 00697 BKID0MG1523 1000 1000 Processed 10/11/2023 309460773 parwati NARMADA JHABUA GRAMIN BANK(508515)
47 BURHAR MP-14-005-006-001/47
(BADODI) 		1714005006NRG24230920230305845 23/09/2023 komal prasad 1714005006WL016111 komal prasad 00697 BKID0MG1523 1000 1000 Processed 10/11/2023 309460773 komalprasad CENTRAL BANK OF INDIA(607115)
48 BURHAR MP-14-005-006-001/58-A
(BADODI) 		1714005006NRG24230920230305846 23/09/2023 SURAJ YADAV 1714005006WL016111 SURAJ YADAV 00697 BKID0MG1523 1020 1020 Processed 11/11/2023 309460773 SURAJYADAV BANK OF MAHARASHTRA(607387)
49 BURHAR MP-14-005-006-002/56-A
(BADODI) 		1714005006NRG24230920230305850 23/09/2023 kamlesh 1714005006WL016111 kamlesh 00697 BKID0MG1523 1020 1020 Processed 10/11/2023 309460773 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
50 BURHAR MP-14-005-080-002/18-A
(NAOGAWAN) 		1714005080NRG24230920230306537 23/09/2023 bhoora 1714005080WL016140 bhoora 00697 BKID0MG1523 720 720 Processed 10/11/2023 309460773 bhoora STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-080-002/18-A
(NAOGAWAN) 		1714005080NRG24230920230306536 23/09/2023 bhoora 1714005080WL016140 bhoora 00697 BKID0MG1523 720 720 Processed 10/11/2023 309460773 bhoora NARMADA JHABUA GRAMIN BANK(508515)
52 BURHAR MP-14-005-080-002/40-A
(NAOGAWAN) 		1714005080NRG24230920230306538 23/09/2023 RAJKUMAR 1714005080WL016140 RAJKUMAR 00697 BKID0MG1523 720 720 Processed 10/11/2023 309460773 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
53 BURHAR MP-14-005-080-002/5
(NAOGAWAN) 		1714005080NRG24230920230306539 23/09/2023 gendlal 1714005080WL016140 gendlal 00697 BKID0MG1523 720 720 Processed 10/11/2023 309460773 gendlal NARMADA JHABUA GRAMIN BANK(508515)
54 BURHAR MP-14-005-080-002/80
(NAOGAWAN) 		1714005080NRG24230920230306542 23/09/2023 santram 1714005080WL016140 santram 00697 BKID0MG1523 720 720 Processed 10/11/2023 309460773 santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8640 8640
Total 59082 59082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_230923APB_FTO_284022 Central Bank Of India CBIN0282045 JAITPUR 27190
2 BURHAR MP1714005_230923APB_FTO_284022 Central Bank Of India CBIN0284183 BURHAR 412
3 BURHAR MP1714005_230923APB_FTO_284022 Punjab National Bank PUNB0660100 BURHAR JABALPUR 720
4 BURHAR MP1714005_230923APB_FTO_284022 State Bank of India SBIN0001428 AMLAI 11200
5 BURHAR MP1714005_230923APB_FTO_284022 State Bank of India SBIN0002869 KOTMA 1200
6 BURHAR MP1714005_230923APB_FTO_284022 State Bank of India SBIN0004617 DHANPURI 1400
7 BURHAR MP1714005_230923APB_FTO_284022 State Bank of India SBIN0007223 BURHAR 5900
8 BURHAR MP1714005_230923APB_FTO_284022 Union Bank of India UBIN0532690 RAIPUR 1020
9 BURHAR MP1714005_230923APB_FTO_284022 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
10 BURHAR MP1714005_230923APB_FTO_284022 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 8640

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