Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_201023APB_FTO_326386
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-14-005-015-001/146
(BHAMALA) 		1714005015NRG24201020230340869 20/10/2023 rajnandni 1714005015WL018066 rajnandni 00048 BKID0009415 1140 1140 Processed 09/11/2023 291244109 rajnandni BANK OF INDIA(508505)
SubTotal 1140 1140
2 BURHAR MP-14-005-015-001/93
(BHAMALA) 		1714005015NRG24201020230340927 20/10/2023 kamta 1714005015WL018066 kamta 00354 PUNB0660100 1200 1200 Processed 10/11/2023 291244109 kamta STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 BURHAR MP-14-005-015-001/1-A
(BHAMALA) 		1714005015NRG24201020230340857 20/10/2023 Manrakhan 1714005015WL018066 Manrakhan 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291244109 Manrakhan STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-015-001/1-C
(BHAMALA) 		1714005015NRG24201020230340858 20/10/2023 dev 1714005015WL018066 dev 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 dev STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-015-001/106
(BHAMALA) 		1714005015NRG24201020230340859 20/10/2023 ashok 1714005015WL018066 ashok 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291244109 ashok STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-015-001/112
(BHAMALA) 		1714005015NRG24201020230340861 20/10/2023 gembai 1714005015WL018066 gembai 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291244109 gembai STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-015-001/112-A
(BHAMALA) 		1714005015NRG24201020230340862 20/10/2023 SANTOSH SINGH 1714005015WL018066 SANTOSH SINGH 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291244109 SANTOSHSINGH STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-015-001/113
(BHAMALA) 		1714005015NRG24201020230340863 20/10/2023 ramvati 1714005015WL018066 ramvati 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 ramvati STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-015-001/120
(BHAMALA) 		1714005015NRG24201020230340865 20/10/2023 lali 1714005015WL018066 lali 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 lali STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-015-001/138
(BHAMALA) 		1714005015NRG24201020230340866 20/10/2023 urmila 1714005015WL018066 urmila 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 urmila STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-015-001/143
(BHAMALA) 		1714005015NRG24201020230340868 20/10/2023 manrjiya 1714005015WL018066 manrjiya 00415 SBIN0007223 1200 1200 Processed 09/11/2023 291244109 manrjiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 BURHAR MP-14-005-015-001/149
(BHAMALA) 		1714005015NRG24201020230340870 20/10/2023 nanbai 1714005015WL018066 nanbai 00415 SBIN0007223 570 570 Processed 09/11/2023 291244109 nanbai NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-015-001/156
(BHAMALA) 		1714005015NRG24201020230340871 20/10/2023 devidin 1714005015WL018066 devidin 00415 SBIN0007223 950 950 Processed 09/11/2023 291244109 devidin IDFC BANK LIMITED(608117)
14 BURHAR MP-14-005-015-001/157-A
(BHAMALA) 		1714005015NRG24201020230340872 20/10/2023 naresha 1714005015WL018066 naresha 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 naresha STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-015-001/161
(BHAMALA) 		1714005015NRG24201020230340873 20/10/2023 ramesh 1714005015WL018066 ramesh 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 ramesh STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-015-001/162
(BHAMALA) 		1714005015NRG24201020230340874 20/10/2023 mohelal 1714005015WL018066 mohelal 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 mohelal STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-015-001/162
(BHAMALA) 		1714005015NRG24201020230340875 20/10/2023 parvati 1714005015WL018066 parvati 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 parvati STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-015-001/164
(BHAMALA) 		1714005015NRG24201020230340876 20/10/2023 Munni Bai Singh 1714005015WL018066 Munni Bai Singh 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 MunniBaiSingh STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-015-001/167
(BHAMALA) 		1714005015NRG24201020230340877 20/10/2023 shanti 1714005015WL018066 shanti 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 shanti STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-015-001/170
(BHAMALA) 		1714005015NRG24201020230340878 20/10/2023 kellu 1714005015WL018066 kellu 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 kellu STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-015-001/177
(BHAMALA) 		1714005015NRG24201020230340879 20/10/2023 domari 1714005015WL018066 domari 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 domari STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-015-001/177
(BHAMALA) 		1714005015NRG24201020230340880 20/10/2023 RUPA 1714005015WL018066 RUPA 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 RUPA STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-015-001/178
(BHAMALA) 		1714005015NRG24201020230340881 20/10/2023 baliram 1714005015WL018066 baliram 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291244109 baliram FINO PAYMENTS BANK LTD(608001)
24 BURHAR MP-14-005-015-001/180
(BHAMALA) 		1714005015NRG24201020230340882 20/10/2023 lalita 1714005015WL018066 lalita 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 lalita STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-015-001/183
(BHAMALA) 		1714005015NRG24201020230340886 20/10/2023 BELA GOND 1714005015WL018066 BELA GOND 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 BELAGOND STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-015-001/183
(BHAMALA) 		1714005015NRG24201020230340884 20/10/2023 NANBAI 1714005015WL018066 NANBAI 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 NANBAI STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-015-001/183
(BHAMALA) 		1714005015NRG24201020230340885 20/10/2023 radha 1714005015WL018066 radha 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 radha STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-015-001/183-A
(BHAMALA) 		1714005015NRG24201020230340888 20/10/2023 MUKESH SINGH 1714005015WL018066 MUKESH SINGH 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 MUKESHSINGH STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-015-001/184
(BHAMALA) 		1714005015NRG24201020230340889 20/10/2023 moharshah 1714005015WL018066 moharshah 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 moharshah STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-015-001/186
(BHAMALA) 		1714005015NRG24201020230340890 20/10/2023 bhiram 1714005015WL018066 bhiram 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291244109 bhiram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 BURHAR MP-14-005-015-001/186
(BHAMALA) 		1714005015NRG24201020230340891 20/10/2023 ramphal 1714005015WL018066 ramphal 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 ramphal STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-015-001/188
(BHAMALA) 		1714005015NRG24201020230340893 20/10/2023 baby 1714005015WL018066 baby 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 baby STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-015-001/188
(BHAMALA) 		1714005015NRG24201020230340892 20/10/2023 ramsajeevan 1714005015WL018066 ramsajeevan 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 ramsajeevan STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-015-001/191
(BHAMALA) 		1714005015NRG24201020230340895 20/10/2023 munni 1714005015WL018066 munni 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 munni STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-015-001/191
(BHAMALA) 		1714005015NRG24201020230340894 20/10/2023 munni 1714005015WL018066 munni 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 munni STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-015-001/192
(BHAMALA) 		1714005015NRG24201020230340897 20/10/2023 Mahipal 1714005015WL018066 Mahipal 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291244109 Mahipal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 BURHAR MP-14-005-015-001/197
(BHAMALA) 		1714005015NRG24201020230340899 20/10/2023 santosh 1714005015WL018066 santosh 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 santosh STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-015-001/198
(BHAMALA) 		1714005015NRG24201020230340900 20/10/2023 VIMALA SINGH 1714005015WL018066 VIMALA SINGH 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 VIMALASINGH STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-015-001/201
(BHAMALA) 		1714005015NRG24201020230340901 20/10/2023 lalman 1714005015WL018066 lalman 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 lalman STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-015-001/204
(BHAMALA) 		1714005015NRG24201020230340903 20/10/2023 arun 1714005015WL018066 arun 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 arun STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-015-001/204
(BHAMALA) 		1714005015NRG24201020230340902 20/10/2023 gudiya 1714005015WL018066 gudiya 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291244109 gudiya NARMADA JHABUA GRAMIN BANK(508515)
42 BURHAR MP-14-005-015-001/214
(BHAMALA) 		1714005015NRG24201020230340904 20/10/2023 dinesh 1714005015WL018066 dinesh 00415 SBIN0007223 950 950 Processed 10/11/2023 291244109 dinesh STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-015-001/218
(BHAMALA) 		1714005015NRG24201020230340905 20/10/2023 jaikarn 1714005015WL018066 jaikarn 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 jaikarn STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-015-001/22
(BHAMALA) 		1714005015NRG24201020230340906 20/10/2023 semvati 1714005015WL018066 semvati 00415 SBIN0007223 760 760 Processed 09/11/2023 291244109 semvati NARMADA JHABUA GRAMIN BANK(508515)
45 BURHAR MP-14-005-015-001/234
(BHAMALA) 		1714005015NRG24201020230340907 20/10/2023 chandrakali 1714005015WL018066 chandrakali 00415 SBIN0007223 950 950 Processed 10/11/2023 291244109 chandrakali STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-015-001/237
(BHAMALA) 		1714005015NRG24201020230340908 20/10/2023 MAHENDRA 1714005015WL018066 MAHENDRA 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 MAHENDRA STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-015-001/28
(BHAMALA) 		1714005015NRG24201020230340909 20/10/2023 savita 1714005015WL018066 savita 00415 SBIN0007223 950 950 Processed 10/11/2023 291244109 savita STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-015-001/37
(BHAMALA) 		1714005015NRG24201020230340910 20/10/2023 sembai 1714005015WL018066 sembai 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 sembai STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-015-001/38
(BHAMALA) 		1714005015NRG24201020230340911 20/10/2023 bela 1714005015WL018066 bela 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 bela STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-015-001/38
(BHAMALA) 		1714005015NRG24201020230340912 20/10/2023 shivprasad 1714005015WL018066 shivprasad 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 shivprasad STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-015-001/40-B
(BHAMALA) 		1714005015NRG24201020230340914 20/10/2023 FOOLBAI 1714005015WL018066 FOOLBAI 00415 SBIN0007223 1200 1200 Processed 09/11/2023 291244109 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BURHAR MP-14-005-015-001/407
(BHAMALA) 		1714005015NRG24201020230340915 20/10/2023 tula 1714005015WL018066 tula 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 tula STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-015-001/49
(BHAMALA) 		1714005015NRG24201020230340916 20/10/2023 bhagvta 1714005015WL018066 bhagvta 00415 SBIN0007223 950 950 Processed 10/11/2023 291244109 bhagvta STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-015-001/58
(BHAMALA) 		1714005015NRG24201020230340917 20/10/2023 GULAB SINGH 1714005015WL018066 GULAB SINGH 00415 SBIN0007223 760 760 Processed 10/11/2023 291244109 GULABSINGH STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-015-001/58-A
(BHAMALA) 		1714005015NRG24201020230340918 20/10/2023 chandrsingh 1714005015WL018066 chandrsingh 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 chandrsingh STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-015-001/66
(BHAMALA) 		1714005015NRG24201020230340919 20/10/2023 ayodya singh 1714005015WL018066 ayodya singh 00415 SBIN0007223 950 950 Processed 10/11/2023 291244109 ayodyasingh STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-015-001/72
(BHAMALA) 		1714005015NRG24201020230340920 20/10/2023 JNANAVATI SINGH 1714005015WL018066 JNANAVATI SINGH 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291244109 JNANAVATISINGH STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-015-001/73
(BHAMALA) 		1714005015NRG24201020230340921 20/10/2023 ramesh 1714005015WL018066 ramesh 00415 SBIN0007223 950 950 Processed 10/11/2023 291244109 ramesh STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-015-001/80
(BHAMALA) 		1714005015NRG24201020230340922 20/10/2023 bidesh 1714005015WL018066 bidesh 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291244109 bidesh STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-015-001/81
(BHAMALA) 		1714005015NRG24201020230340923 20/10/2023 kaushilya 1714005015WL018066 kaushilya 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291244109 kaushilya STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-015-001/92
(BHAMALA) 		1714005015NRG24201020230340926 20/10/2023 rajkumari 1714005015WL018066 rajkumari 00415 SBIN0007223 1200 1200 Processed 10/11/2023 291244109 rajkumari STATE BANK OF INDIA(508548)
SubTotal 65140 65140
62 BURHAR MP-14-005-015-001/87-A
(BHAMALA) 		1714005015NRG24201020230340925 20/10/2023 Hetram singh 1714005015WL018066 Hetram singh 00415 SBIN0030376 1140 1140 Processed 09/11/2023 291244109 Hetramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
63 BURHAR MP-14-005-015-001/138
(BHAMALA) 		1714005015NRG24201020230340867 20/10/2023 balveer 1714005015WL018066 balveer 00666 IDFB0041381 1140 1140 Processed 09/11/2023 291244109 balveer IDFC BANK LIMITED(608117)
64 BURHAR MP-14-005-015-001/182
(BHAMALA) 		1714005015NRG24201020230340883 20/10/2023 SHANTI SINGH GOND 1714005015WL018066 SHANTI SINGH GOND 00666 IDFB0041381 1140 1140 Processed 09/11/2023 291244109 SHANTISINGHGOND IDFC BANK LIMITED(608117)
SubTotal 2280 2280
65 BURHAR MP-14-005-015-001/107
(BHAMALA) 		1714005015NRG24201020230340860 20/10/2023 ramesh Singh 1714005015WL018066 ramesh Singh 00688 FINO0001446 950 950 Processed 09/11/2023 291244109 rameshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
Total 71850 71850

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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_326386 Bank of India BKID0009415 SHAHDOL 1140
2 BURHAR MP1714005_201023APB_FTO_326386 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1200
3 BURHAR MP1714005_201023APB_FTO_326386 State Bank of India SBIN0007223 BURHAR 65140
4 BURHAR MP1714005_201023APB_FTO_326386 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1140
5 BURHAR MP1714005_201023APB_FTO_326386 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2280
6 BURHAR MP1714005_201023APB_FTO_326386 Fino Payments Bank Ltd FINO0001446 MP RO 950

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