Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_220823APB_FTO_229715
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-14-005-029-001/128-B
(CHANNODI) 		1714005029NRG24220820230276784 22/08/2023 santosh 1714005029WL013456 santosh 00045 BARB0DHANPU 918 918 Processed 26/08/2023 735347917 santosh BANK OF BARODA(606985)
2 BURHAR MP-14-005-029-001/226-C
(CHANNODI) 		1714005029NRG24220820230276788 22/08/2023 pramiya 1714005029WL013456 pramiya 00045 BARB0DHANPU 918 918 Processed 26/08/2023 735347917 pramiya STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-029-001/298-B
(CHANNODI) 		1714005029NRG24220820230276791 22/08/2023 madan prasad singh 1714005029WL013456 madan prasad singh 00045 BARB0DHANPU 918 918 Processed 26/08/2023 735347917 madanprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2754 2754
4 BURHAR MP-14-005-009-001/103-A
(BALBHADRAPUR.1) 		1714005009NRG24210820230276548 22/08/2023 HARISH 1714005009WL013423 HARISH 00089 CBIN0282045 1200 1200 Processed 26/08/2023 735347917 HARISH CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-009-001/120-B
(BALBHADRAPUR.1) 		1714005009NRG24210820230276549 22/08/2023 keshv 1714005009WL013423 keshv 00089 CBIN0282045 1200 1200 Processed 26/08/2023 735347917 keshv CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-009-001/299
(BALBHADRAPUR.1) 		1714005009NRG24210820230276550 22/08/2023 rakeswer 1714005009WL013423 rakeswer 00089 CBIN0282045 1000 1000 Processed 26/08/2023 735347917 rakeswer CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-009-002/14-C
(BALBHADRAPUR.1) 		1714005009NRG24210820230276551 22/08/2023 bharat 1714005009WL013423 bharat 00089 CBIN0282045 1000 1000 Processed 26/08/2023 735347917 bharat CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-009-002/15
(BALBHADRAPUR.1) 		1714005009NRG24210820230276552 22/08/2023 chandrbahn 1714005009WL013423 chandrbahn 00089 CBIN0282045 1200 1200 Processed 26/08/2023 735347917 chandrbahn CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-009-002/4-B
(BALBHADRAPUR.1) 		1714005009NRG24210820230276553 22/08/2023 amit 1714005009WL013423 amit 00089 CBIN0282045 1200 1200 Processed 26/08/2023 735347917 amit CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-009-002/71
(BALBHADRAPUR.1) 		1714005009NRG24210820230276554 22/08/2023 DASRATH 1714005009WL013423 DASRATH 00089 CBIN0282045 1200 1200 Processed 26/08/2023 735347917 DASRATH CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-050-001/1-A
(KACHHAHAR) 		1714005050NRG24210820230276538 22/08/2023 dadua 1714005050WL013421 dadua 00089 CBIN0282045 1428 1428 Processed 26/08/2023 735347917 dadua CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-050-001/1-A
(KACHHAHAR) 		1714005050NRG24210820230276537 22/08/2023 dadua 1714005050WL013421 dadua 00089 CBIN0282045 1428 1428 Processed 26/08/2023 735347917 dadua CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-050-001/1-A
(KACHHAHAR) 		1714005050NRG24210820230276539 22/08/2023 gendlal 1714005050WL013421 gendlal 00089 CBIN0282045 1428 1428 Processed 26/08/2023 735347917 gendlal NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-050-001/119
(KACHHAHAR) 		1714005050NRG24210820230276543 22/08/2023 Chanda bai 1714005050WL013422 Chanda bai 00089 CBIN0282045 612 612 Processed 26/08/2023 735347917 Chandabai CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-050-001/119
(KACHHAHAR) 		1714005050NRG24210820230276542 22/08/2023 ramdhari 1714005050WL013422 ramdhari 00089 CBIN0282045 612 612 Processed 26/08/2023 735347917 ramdhari CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-050-001/204-B
(KACHHAHAR) 		1714005050NRG24210820230276544 22/08/2023 mangal 1714005050WL013422 mangal 00089 CBIN0282045 1428 1428 Processed 26/08/2023 735347917 mangal CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-050-001/204-B
(KACHHAHAR) 		1714005050NRG24210820230276545 22/08/2023 ramfali 1714005050WL013422 ramfali 00089 CBIN0282045 1428 1428 Processed 26/08/2023 735347917 ramfali CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-050-001/98
(KACHHAHAR) 		1714005050NRG24210820230276546 22/08/2023 neel singh 1714005050WL013422 neel singh 00089 CBIN0282045 1428 1428 Processed 26/08/2023 735347917 neelsingh STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-050-001/98
(KACHHAHAR) 		1714005050NRG24210820230276547 22/08/2023 Ramvati 1714005050WL013422 Ramvati 00089 CBIN0282045 1428 1428 Processed 26/08/2023 735347917 Ramvati BANK OF BARODA(606985)
20 BURHAR MP-14-005-052-001/126-A
(KADOUDI) 		1714005052NRG24210820230276555 22/08/2023 SUNEETA 1714005052WL013424 SUNEETA 00089 CBIN0282045 1100 1100 Processed 26/08/2023 735347917 SUNEETA CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-052-001/159
(KADOUDI) 		1714005052NRG24210820230276556 22/08/2023 Munna 1714005052WL013424 Munna 00089 CBIN0282045 1100 1100 Processed 26/08/2023 735347917 Munna CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-052-001/159-D
(KADOUDI) 		1714005052NRG24210820230276557 22/08/2023 UMANVATI 1714005052WL013424 UMANVATI 00089 CBIN0282045 1100 1100 Processed 26/08/2023 735347917 UMANVATI CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-052-001/225-A
(KADOUDI) 		1714005052NRG24210820230276559 22/08/2023 jaysingh 1714005052WL013424 jaysingh 00089 CBIN0282045 1100 1100 Processed 26/08/2023 735347917 jaysingh CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-052-001/225-D
(KADOUDI) 		1714005052NRG24210820230276560 22/08/2023 KRINTI 1714005052WL013424 KRINTI 00089 CBIN0282045 1100 1100 Processed 26/08/2023 735347917 KRINTI CHHATTISGARH GRAMIN BANK(607214)
25 BURHAR MP-14-005-052-001/297
(KADOUDI) 		1714005052NRG24210820230276561 22/08/2023 rakesh 1714005052WL013424 rakesh 00089 CBIN0282045 1100 1100 Processed 26/08/2023 735347917 rakesh CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-052-001/364
(KADOUDI) 		1714005052NRG24210820230276562 22/08/2023 PAVAN 1714005052WL013424 PAVAN 00089 CBIN0282045 1100 1100 Processed 26/08/2023 735347917 PAVAN CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-066-001/175
(KOLHUAA) 		1714005066NRG24220820230276814 22/08/2023 kamlesh 1714005066WL013458 kamlesh 00089 CBIN0282045 450 450 Processed 26/08/2023 735347917 kamlesh CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-066-001/191-A
(KOLHUAA) 		1714005066NRG24220820230276815 22/08/2023 purshatam 1714005066WL013458 purshatam 00089 CBIN0282045 1050 1050 Processed 26/08/2023 735347917 purshatam CENTRAL BANK OF INDIA(607115)
SubTotal 28420 28420
29 BURHAR MP-14-005-029-001/297
(CHANNODI) 		1714005029NRG24220820230276790 22/08/2023 preeti 1714005029WL013456 preeti 00089 CBIN0284183 918 918 Processed 26/08/2023 735347917 preeti CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-029-001/364-A
(CHANNODI) 		1714005029NRG24220820230276793 22/08/2023 nilesh 1714005029WL013456 nilesh 00089 CBIN0284183 612 612 Processed 26/08/2023 735347917 nilesh AIRTEL PAYMENTS BANK LIMITED(990288)
31 BURHAR MP-14-005-029-001/393
(CHANNODI) 		1714005029NRG24220820230276795 22/08/2023 gaytri 1714005029WL013456 gaytri 00089 CBIN0284183 765 765 Processed 26/08/2023 735347917 gaytri CENTRAL BANK OF INDIA(607115)
SubTotal 2295 2295
32 BURHAR MP-14-005-084-001/217-B
(PADARIYA) 		1714005084NRG24220820230276665 22/08/2023 hari lal 1714005084WL013450 hari lal 00176 IDIB000K653 1200 1200 Processed 26/08/2023 735347917 harilal INDIAN BANK(607105)
SubTotal 1200 1200
33 BURHAR MP-14-005-060-001/204
(KHAMRONDH) 		1714005060NRG24210820230276530 22/08/2023 Guddi 1714005060WL013420 Guddi 00415 SBIN0001428 600 600 Processed 26/08/2023 735347917 Guddi STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-060-001/225
(KHAMRONDH) 		1714005060NRG24210820230276531 22/08/2023 Mela 1714005060WL013420 Mela 00415 SBIN0001428 600 600 Processed 26/08/2023 735347917 Mela STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-060-001/283
(KHAMRONDH) 		1714005060NRG24210820230276532 22/08/2023 Sukhmanti 1714005060WL013420 Sukhmanti 00415 SBIN0001428 600 600 Processed 26/08/2023 735347917 Sukhmanti STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-060-001/297
(KHAMRONDH) 		1714005060NRG24210820230276534 22/08/2023 sarman 1714005060WL013420 sarman 00415 SBIN0001428 600 600 Processed 26/08/2023 735347917 sarman UNION BANK OF INDIA(508500)
37 BURHAR MP-14-005-060-001/297
(KHAMRONDH) 		1714005060NRG24210820230276533 22/08/2023 Sarman 1714005060WL013420 Sarman 00415 SBIN0001428 600 600 Processed 26/08/2023 735347917 Sarman STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-060-001/367-B
(KHAMRONDH) 		1714005060NRG24210820230276535 22/08/2023 devsharan 1714005060WL013420 devsharan 00415 SBIN0001428 200 200 Processed 26/08/2023 735347917 devsharan STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-060-001/403
(KHAMRONDH) 		1714005060NRG24210820230276536 22/08/2023 munni 1714005060WL013420 munni 00415 SBIN0001428 600 600 Processed 26/08/2023 735347917 munni STATE BANK OF INDIA(508548)
SubTotal 3800 3800
40 BURHAR MP-14-005-029-001/304
(CHANNODI) 		1714005029NRG24220820230276792 22/08/2023 Tejbhan 1714005029WL013456 Tejbhan 00415 SBIN0007223 306 306 Processed 26/08/2023 735347917 Tejbhan STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-029-001/380
(CHANNODI) 		1714005029NRG24220820230276794 22/08/2023 ghansayem 1714005029WL013456 ghansayem 00415 SBIN0007223 612 612 Processed 26/08/2023 735347917 ghansayem STATE BANK OF INDIA(508548)
SubTotal 918 918
42 BURHAR MP-14-005-086-001/642
(PAKARIYA) 		1714005000NRG24210820230276563 22/08/2023 shyam lal vishvkarma 1714005WL013425 shyam lal vishvkarma 00468 UBIN0532690 1428 1428 Processed 26/08/2023 735347917 shyamlalvishvkarma IDFC BANK LIMITED(608117)
SubTotal 1428 1428
43 BURHAR MP-14-005-029-001/215
(CHANNODI) 		1714005029NRG24220820230276786 22/08/2023 samtu bai 1714005029WL013456 samtu bai 00666 IDFB0041381 765 765 Processed 26/08/2023 735347917 samtubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 765 765
44 BURHAR MP-14-005-050-001/108-A
(KACHHAHAR) 		1714005050NRG24210820230276541 22/08/2023 herra 1714005050WL013421 herra 00688 FINO0001001 204 204 Processed 26/08/2023 735347917 herra FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
45 BURHAR MP-14-005-029-001/129-B
(CHANNODI) 		1714005029NRG24220820230276785 22/08/2023 kamal prasad panika 1714005029WL013456 kamal prasad panika 00697 BKID0MG1524 612 612 Processed 26/08/2023 735347917 kamalprasadpanika BANK OF BARODA(606985)
SubTotal 612 612
Total 42396 42396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_220823APB_FTO_229715 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2754
2 BURHAR MP1714005_220823APB_FTO_229715 Central Bank Of India CBIN0282045 JAITPUR 28420
3 BURHAR MP1714005_220823APB_FTO_229715 Central Bank Of India CBIN0284183 BURHAR 2295
4 BURHAR MP1714005_220823APB_FTO_229715 Indian Bank IDIB000K653 Keshwahi 1200
5 BURHAR MP1714005_220823APB_FTO_229715 State Bank of India SBIN0001428 AMLAI 3800
6 BURHAR MP1714005_220823APB_FTO_229715 State Bank of India SBIN0007223 BURHAR 918
7 BURHAR MP1714005_220823APB_FTO_229715 Union Bank of India UBIN0532690 RAIPUR 1428
8 BURHAR MP1714005_220823APB_FTO_229715 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 765
9 BURHAR MP1714005_220823APB_FTO_229715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
10 BURHAR MP1714005_220823APB_FTO_229715 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 612

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