Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_231023APB_FTO_329218
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-14-005-031-002/28-A
(CHATAI) 		1714005031NRG24231020230346613 23/10/2023 tarani 1714005031WL018286 tarani 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291230336 tarani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 BURHAR MP-14-005-102-001/130
(TIKURI) 		1714005102NRG24231020230346617 23/10/2023 Avanbai Singh 1714005102WL018287 Avanbai Singh 00415 SBIN0000481 900 900 Processed 10/11/2023 291230336 AvanbaiSingh STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-102-001/216
(TIKURI) 		1714005102NRG24231020230346627 23/10/2023 Ramkumar Sahu 1714005102WL018287 Ramkumar Sahu 00415 SBIN0000481 900 900 Processed 09/11/2023 291230336 RamkumarSahu NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-102-001/23
(TIKURI) 		1714005102NRG24231020230346629 23/10/2023 Premvati Kol 1714005102WL018287 Premvati Kol 00415 SBIN0000481 900 900 Processed 10/11/2023 291230336 PremvatiKol STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-102-001/349-B
(TIKURI) 		1714005102NRG24231020230346635 23/10/2023 Manju Kol 1714005102WL018287 Manju Kol 00415 SBIN0000481 900 900 Processed 10/11/2023 291230336 ManjuKol STATE BANK OF INDIA(508548)
SubTotal 3600 3600
6 BURHAR MP-14-005-031-004/70-B
(CHATAI) 		1714005031NRG24231020230346616 23/10/2023 mantu 1714005031WL018286 mantu 00415 SBIN0002869 221 221 Processed 10/11/2023 291230336 mantu STATE BANK OF INDIA(508548)
SubTotal 221 221
7 BURHAR MP-14-005-102-001/249-A
(TIKURI) 		1714005102NRG24231020230346632 23/10/2023 Kemli Singh 1714005102WL018287 Kemli Singh 00415 SBIN0007223 900 900 Processed 09/11/2023 291230336 KemliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BURHAR MP-14-005-102-001/62
(TIKURI) 		1714005102NRG24231020230346643 23/10/2023 Kalavati Singh 1714005102WL018287 Kalavati Singh 00415 SBIN0007223 900 900 Processed 10/11/2023 291230336 KalavatiSingh STATE BANK OF INDIA(508548)
SubTotal 1800 1800
9 BURHAR MP-14-005-102-001/177
(TIKURI) 		1714005102NRG24231020230346621 23/10/2023 Kalbatiya Singh Gond 1714005102WL018287 Kalbatiya Singh Gond 00468 UBIN0536431 900 900 Processed 09/11/2023 291230336 KalbatiyaSinghGond UNION BANK OF INDIA(508500)
SubTotal 900 900
10 BURHAR MP-14-005-102-001/15
(TIKURI) 		1714005102NRG24231020230346619 23/10/2023 Katki Bai Kol 1714005102WL018287 Katki Bai Kol 00666 IDFB0041381 900 900 Processed 09/11/2023 291230336 KatkiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-102-001/350
(TIKURI) 		1714005102NRG24231020230346637 23/10/2023 Susheela Kol 1714005102WL018287 Susheela Kol 00666 IDFB0041381 900 900 Processed 09/11/2023 291230336 SusheelaKol CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
12 BURHAR MP-14-005-102-001/182
(TIKURI) 		1714005102NRG24231020230346622 23/10/2023 Munna yadaw 1714005102WL018287 Munna yadaw 00691 IPOS0000001 900 900 Processed 09/11/2023 291230336 Munnayadaw INDIA POST PAYMENTS BANK LIMITED(508528)
13 BURHAR MP-14-005-102-001/182-A
(TIKURI) 		1714005102NRG24231020230346624 23/10/2023 Dhanraj Singh 1714005102WL018287 Dhanraj Singh 00691 IPOS0000001 900 900 Processed 09/11/2023 291230336 DhanrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BURHAR MP-14-005-102-001/182-A
(TIKURI) 		1714005102NRG24231020230346625 23/10/2023 Pawan Yadav 1714005102WL018287 Pawan Yadav 00691 IPOS0000001 900 900 Processed 09/11/2023 291230336 PawanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 BURHAR MP-14-005-102-001/349-B
(TIKURI) 		1714005102NRG24231020230346636 23/10/2023 Juli Kol 1714005102WL018287 Juli Kol 00691 IPOS0000001 900 900 Processed 09/11/2023 291230336 JuliKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
16 BURHAR MP-14-005-102-001/177
(TIKURI) 		1714005102NRG24231020230346620 23/10/2023 Bhaiyalal Singh 1714005102WL018287 Bhaiyalal Singh 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230336 BhaiyalalSingh NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-102-001/216
(TIKURI) 		1714005102NRG24231020230346626 23/10/2023 Mohanwati Sahu 1714005102WL018287 Mohanwati Sahu 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230336 MohanwatiSahu NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-102-001/23
(TIKURI) 		1714005102NRG24231020230346628 23/10/2023 Sushil Kol 1714005102WL018287 Sushil Kol 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230336 SushilKol NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-102-001/23-A
(TIKURI) 		1714005102NRG24231020230346630 23/10/2023 Purusottam Kol 1714005102WL018287 Purusottam Kol 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230336 PurusottamKol INDIA POST PAYMENTS BANK LIMITED(508528)
20 BURHAR MP-14-005-102-001/241
(TIKURI) 		1714005102NRG24231020230346631 23/10/2023 Bhaiyalal Sahu 1714005102WL018287 Bhaiyalal Sahu 00697 BKID0MG1523 900 900 Processed 10/11/2023 291230336 BhaiyalalSahu STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-102-001/349
(TIKURI) 		1714005102NRG24231020230346633 23/10/2023 Babulal Kol 1714005102WL018287 Babulal Kol 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230336 BabulalKol NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-102-001/349
(TIKURI) 		1714005102NRG24231020230346634 23/10/2023 Sukhvariya Kol 1714005102WL018287 Sukhvariya Kol 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230336 SukhvariyaKol NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-102-001/351
(TIKURI) 		1714005102NRG24231020230346638 23/10/2023 Muniya Kol 1714005102WL018287 Muniya Kol 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230336 MuniyaKol NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-102-001/387
(TIKURI) 		1714005102NRG24231020230346639 23/10/2023 Rajkumari Singh 1714005102WL018287 Rajkumari Singh 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230336 RajkumariSingh NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-102-001/400
(TIKURI) 		1714005102NRG24231020230346640 23/10/2023 Maiku Kol 1714005102WL018287 Maiku Kol 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230336 MaikuKol NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-102-001/400
(TIKURI) 		1714005102NRG24231020230346641 23/10/2023 Terasiya Kol 1714005102WL018287 Terasiya Kol 00697 BKID0MG1523 900 900 Processed 10/11/2023 291230336 TerasiyaKol STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-102-001/62
(TIKURI) 		1714005102NRG24231020230346642 23/10/2023 Bulli Singh 1714005102WL018287 Bulli Singh 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230336 BulliSingh NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-102-001/83
(TIKURI) 		1714005102NRG24231020230346644 23/10/2023 Ahilya Singh 1714005102WL018287 Ahilya Singh 00697 BKID0MG1523 900 900 Processed 09/11/2023 291230336 AhilyaSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11700 11700
29 BURHAR MP-14-005-102-001/15
(TIKURI) 		1714005102NRG24231020230346618 23/10/2023 Bhaiya kol 1714005102WL018287 Bhaiya kol 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291230336 Bhaiyakol NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-102-001/182
(TIKURI) 		1714005102NRG24231020230346623 23/10/2023 Radha Yadav 1714005102WL018287 Radha Yadav 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291230336 RadhaYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
Total 25642 25642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_231023APB_FTO_329218 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 BURHAR MP1714005_231023APB_FTO_329218 State Bank of India SBIN0000481 SHAHDOL 3600
3 BURHAR MP1714005_231023APB_FTO_329218 State Bank of India SBIN0002869 KOTMA 221
4 BURHAR MP1714005_231023APB_FTO_329218 State Bank of India SBIN0007223 BURHAR 1800
5 BURHAR MP1714005_231023APB_FTO_329218 Union Bank of India UBIN0536431 SHAHDOL 900
6 BURHAR MP1714005_231023APB_FTO_329218 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1800
7 BURHAR MP1714005_231023APB_FTO_329218 India Post Payments Bank IPOS0000001 Shahdol 3600
8 BURHAR MP1714005_231023APB_FTO_329218 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 11700
9 BURHAR MP1714005_231023APB_FTO_329218 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 1800

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