Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_131223APB_FTO_388924
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-14-005-059-001/1
(KHAMHRIYA) 		1714005059NRG24131220230410882 13/12/2023 kalabati 1714005059WL021511 kalabati 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 kalabati NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-059-001/1-A
(KHAMHRIYA) 		1714005059NRG24131220230410883 13/12/2023 RANI 1714005059WL021511 RANI 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 RANI NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-059-001/129-A
(KHAMHRIYA) 		1714005059NRG24131220230410886 13/12/2023 Sannu 1714005059WL021511 Sannu 00048 BKID0NAMRGB 925 925 Processed 02/03/2024 478119688 Sannu NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-059-001/155
(KHAMHRIYA) 		1714005059NRG24131220230410887 13/12/2023 gendibai 1714005059WL021511 gendibai 00048 BKID0NAMRGB 1110 1110 Processed 01/03/2024 478119688 gendibai CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-059-001/175
(KHAMHRIYA) 		1714005059NRG24131220230410889 13/12/2023 Satyabati 1714005059WL021511 Satyabati 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 Satyabati NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-059-001/175-A
(KHAMHRIYA) 		1714005059NRG24131220230410890 13/12/2023 SUSHEELA 1714005059WL021511 SUSHEELA 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-059-001/175-B
(KHAMHRIYA) 		1714005059NRG24131220230410891 13/12/2023 KAMLESH 1714005059WL021511 KAMLESH 00048 BKID0NAMRGB 1110 1110 Processed 01/03/2024 478119688 KAMLESH FINO PAYMENTS BANK LTD(608001)
8 BURHAR MP-14-005-059-001/175-C
(KHAMHRIYA) 		1714005059NRG24131220230410892 13/12/2023 RAMKALESH 1714005059WL021511 RAMKALESH 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 RAMKALESH NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-059-001/224
(KHAMHRIYA) 		1714005059NRG24131220230410894 13/12/2023 gopal 1714005059WL021511 gopal 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 gopal NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-059-001/224
(KHAMHRIYA) 		1714005059NRG24131220230410895 13/12/2023 rambai 1714005059WL021511 rambai 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 rambai NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-059-001/230
(KHAMHRIYA) 		1714005059NRG24131220230410896 13/12/2023 rambhajan 1714005059WL021511 rambhajan 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-059-001/230-A
(KHAMHRIYA) 		1714005059NRG24131220230410897 13/12/2023 Raju yadaw 1714005059WL021511 Raju yadaw 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 Rajuyadaw NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-059-001/235
(KHAMHRIYA) 		1714005059NRG24131220230410898 13/12/2023 Lakhan 1714005059WL021511 Lakhan 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-059-001/243
(KHAMHRIYA) 		1714005059NRG24131220230410899 13/12/2023 Munni 1714005059WL021511 Munni 00048 BKID0NAMRGB 1110 1110 Processed 01/03/2024 478119688 Munni CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-059-001/263
(KHAMHRIYA) 		1714005059NRG24131220230410901 13/12/2023 lokbati 1714005059WL021511 lokbati 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 lokbati PUNJAB NATIONAL BANK(508568)
16 BURHAR MP-14-005-059-001/270-B
(KHAMHRIYA) 		1714005059NRG24131220230410902 13/12/2023 AMOL 1714005059WL021511 AMOL 00048 BKID0NAMRGB 555 555 Processed 02/03/2024 478119688 AMOL NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-059-001/275-B
(KHAMHRIYA) 		1714005059NRG24131220230410903 13/12/2023 rajendra prasad 1714005059WL021511 rajendra prasad 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 rajendraprasad NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-059-001/280
(KHAMHRIYA) 		1714005059NRG24131220230410905 13/12/2023 Dharmendr 1714005059WL021511 Dharmendr 00048 BKID0NAMRGB 555 555 Processed 01/03/2024 478119688 Dharmendr IDFC BANK LIMITED(608117)
19 BURHAR MP-14-005-059-001/315
(KHAMHRIYA) 		1714005059NRG24131220230410907 13/12/2023 dalpat 1714005059WL021511 dalpat 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 dalpat NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-059-001/322
(KHAMHRIYA) 		1714005059NRG24131220230410908 13/12/2023 roshni 1714005059WL021511 roshni 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 roshni NARMADA JHABUA GRAMIN BANK(508515)
21 BURHAR MP-14-005-059-001/339
(KHAMHRIYA) 		1714005059NRG24131220230410909 13/12/2023 girdhari 1714005059WL021511 girdhari 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 girdhari NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-059-001/36
(KHAMHRIYA) 		1714005059NRG24131220230410910 13/12/2023 bahadur 1714005059WL021511 bahadur 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 bahadur NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-059-001/72
(KHAMHRIYA) 		1714005059NRG24131220230410911 13/12/2023 suneeta 1714005059WL021511 suneeta 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 suneeta NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-059-001/74-A
(KHAMHRIYA) 		1714005059NRG24131220230410912 13/12/2023 charki 1714005059WL021511 charki 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 charki NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-059-001/75
(KHAMHRIYA) 		1714005059NRG24131220230410913 13/12/2023 parbati 1714005059WL021511 parbati 00048 BKID0NAMRGB 1110 1110 Processed 01/03/2024 478119688 parbati CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-059-001/75-A
(KHAMHRIYA) 		1714005059NRG24131220230410914 13/12/2023 kalavati 1714005059WL021511 kalavati 00048 BKID0NAMRGB 1110 1110 Processed 01/03/2024 478119688 kalavati CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-059-001/87
(KHAMHRIYA) 		1714005059NRG24131220230410916 13/12/2023 sivprasad 1714005059WL021511 sivprasad 00048 BKID0NAMRGB 1110 1110 Processed 01/03/2024 478119688 sivprasad CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-059-001/89
(KHAMHRIYA) 		1714005059NRG24131220230410918 13/12/2023 Ramkali 1714005059WL021511 Ramkali 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-059-001/90
(KHAMHRIYA) 		1714005059NRG24131220230410919 13/12/2023 Siya bai 1714005059WL021511 Siya bai 00048 BKID0NAMRGB 925 925 Processed 02/03/2024 478119688 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-059-001/90-A
(KHAMHRIYA) 		1714005059NRG24131220230410920 13/12/2023 DASHODIYA 1714005059WL021511 DASHODIYA 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 DASHODIYA NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-059-001/91-A
(KHAMHRIYA) 		1714005059NRG24131220230410921 13/12/2023 munni 1714005059WL021511 munni 00048 BKID0NAMRGB 1110 1110 Processed 01/03/2024 478119688 munni INDIA POST PAYMENTS BANK LIMITED(508528)
32 BURHAR MP-14-005-059-001/92
(KHAMHRIYA) 		1714005059NRG24131220230410922 13/12/2023 annu 1714005059WL021511 annu 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 annu NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-059-001/98
(KHAMHRIYA) 		1714005059NRG24131220230410924 13/12/2023 fuleswari 1714005059WL021511 fuleswari 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 fuleswari NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-059-001/98
(KHAMHRIYA) 		1714005059NRG24131220230410923 13/12/2023 panjab 1714005059WL021511 panjab 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 panjab NARMADA JHABUA GRAMIN BANK(508515)
35 BURHAR MP-14-005-059-002/13-A
(KHAMHRIYA) 		1714005059NRG24131220230410926 13/12/2023 Rajesh nandni 1714005059WL021511 Rajesh nandni 00048 BKID0NAMRGB 1110 1110 Processed 01/03/2024 478119688 Rajeshnandni INDIA POST PAYMENTS BANK LIMITED(508528)
36 BURHAR MP-14-005-059-002/14
(KHAMHRIYA) 		1714005059NRG24131220230410928 13/12/2023 koushilya 1714005059WL021511 koushilya 00048 BKID0NAMRGB 1110 1110 Processed 01/03/2024 478119688 koushilya INDIA POST PAYMENTS BANK LIMITED(508528)
37 BURHAR MP-14-005-059-002/14
(KHAMHRIYA) 		1714005059NRG24131220230410927 13/12/2023 sudeen 1714005059WL021511 sudeen 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 sudeen NARMADA JHABUA GRAMIN BANK(508515)
38 BURHAR MP-14-005-059-002/14-A
(KHAMHRIYA) 		1714005059NRG24131220230410930 13/12/2023 Chandrabati 1714005059WL021511 Chandrabati 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 Chandrabati NARMADA JHABUA GRAMIN BANK(508515)
39 BURHAR MP-14-005-059-002/14-A
(KHAMHRIYA) 		1714005059NRG24131220230410929 13/12/2023 palan 1714005059WL021511 palan 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 palan NARMADA JHABUA GRAMIN BANK(508515)
40 BURHAR MP-14-005-059-002/14-B
(KHAMHRIYA) 		1714005059NRG24131220230410931 13/12/2023 SHYAMKALI 1714005059WL021511 SHYAMKALI 00048 BKID0NAMRGB 1110 1110 Processed 01/03/2024 478119688 SHYAMKALI CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-059-002/16
(KHAMHRIYA) 		1714005059NRG24131220230410932 13/12/2023 beeran 1714005059WL021511 beeran 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 beeran NARMADA JHABUA GRAMIN BANK(508515)
42 BURHAR MP-14-005-059-002/22
(KHAMHRIYA) 		1714005059NRG24131220230410933 13/12/2023 chamru 1714005059WL021511 chamru 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 chamru NARMADA JHABUA GRAMIN BANK(508515)
43 BURHAR MP-14-005-059-002/22
(KHAMHRIYA) 		1714005059NRG24131220230410934 13/12/2023 janki 1714005059WL021511 janki 00048 BKID0NAMRGB 1110 1110 Processed 01/03/2024 478119688 janki INDIA POST PAYMENTS BANK LIMITED(508528)
44 BURHAR MP-14-005-059-002/30
(KHAMHRIYA) 		1714005059NRG24131220230410935 13/12/2023 buddhu 1714005059WL021511 buddhu 00048 BKID0NAMRGB 1110 1110 Processed 02/03/2024 478119688 buddhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47360 47360
45 BURHAR MP-14-005-059-001/86-A
(KHAMHRIYA) 		1714005059NRG24131220230410915 13/12/2023 Bandana singh 1714005059WL021511 Bandana singh 00089 CBIN0282045 1110 1110 Processed 01/03/2024 478119688 Bandanasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
46 BURHAR MP-14-005-059-001/275-B
(KHAMHRIYA) 		1714005059NRG24131220230410904 13/12/2023 padambati 1714005059WL021511 padambati 00415 SBIN0005792 1110 1110 Processed 01/03/2024 478119688 padambati STATE BANK OF INDIA(508548)
SubTotal 1110 1110
47 BURHAR MP-14-005-059-001/243-A
(KHAMHRIYA) 		1714005059NRG24131220230410900 13/12/2023 Aadesh 1714005059WL021511 Aadesh 00688 FINO0001001 1110 1110 Processed 01/03/2024 478119688 Aadesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
48 BURHAR MP-14-005-059-001/1-C
(KHAMHRIYA) 		1714005059NRG24131220230410884 13/12/2023 Ramrahis 1714005059WL021511 Ramrahis 00688 FINO0001446 925 925 Processed 01/03/2024 478119688 Ramrahis FINO PAYMENTS BANK LTD(608001)
49 BURHAR MP-14-005-059-001/129-A
(KHAMHRIYA) 		1714005059NRG24131220230410885 13/12/2023 ramsarobar 1714005059WL021511 ramsarobar 00688 FINO0001446 925 925 Processed 01/03/2024 478119688 ramsarobar FINO PAYMENTS BANK LTD(608001)
SubTotal 1850 1850
50 BURHAR MP-14-005-059-001/174-A
(KHAMHRIYA) 		1714005059NRG24131220230410888 13/12/2023 saroj 1714005059WL021511 saroj 00697 BKID0MG1521 1110 1110 Processed 02/03/2024 478119688 saroj NARMADA JHABUA GRAMIN BANK(508515)
51 BURHAR MP-14-005-059-001/280-A
(KHAMHRIYA) 		1714005059NRG24131220230410906 13/12/2023 kushal kumar yadav 1714005059WL021511 kushal kumar yadav 00697 BKID0MG1521 1110 1110 Processed 02/03/2024 478119688 kushalkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
52 BURHAR MP-14-005-059-001/87
(KHAMHRIYA) 		1714005059NRG24131220230410917 13/12/2023 Devwati 1714005059WL021511 Devwati 00697 BKID0MG1521 1110 1110 Processed 02/03/2024 478119688 Devwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3330 3330
Total 55870 55870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_131223APB_FTO_388924 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 47360
2 BURHAR MP1714005_131223APB_FTO_388924 Central Bank Of India CBIN0282045 JAITPUR 1110
3 BURHAR MP1714005_131223APB_FTO_388924 State Bank of India SBIN0005792 JANAKPUR 1110
4 BURHAR MP1714005_131223APB_FTO_388924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1110
5 BURHAR MP1714005_131223APB_FTO_388924 Fino Payments Bank Ltd FINO0001446 MP RO 1850
6 BURHAR MP1714005_131223APB_FTO_388924 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 3330

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