Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_090523APB_FTO_34565
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-14-005-029-001/269
(CHANNODI) 		1714005029NRG24090520230020698 09/05/2023 parbhu 1714005029WL000756 parbhu 00045 BARB0DHANPU 912 912 Processed 15/05/2023 687102722 parbhu BANK OF BARODA(606985)
2 BURHAR MP-14-005-029-001/329-B
(CHANNODI) 		1714005029NRG24090520230020699 09/05/2023 madhuri 1714005029WL000756 madhuri 00045 BARB0DHANPU 912 912 Processed 15/05/2023 687102722 madhuri BANK OF BARODA(606985)
3 BURHAR MP-14-005-029-001/46-D
(CHANNODI) 		1714005029NRG24090520230020700 09/05/2023 NEETA PANIKA 1714005029WL000756 NEETA PANIKA 00045 BARB0DHANPU 912 912 Processed 15/05/2023 687102722 NEETAPANIKA STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-029-001/49
(CHANNODI) 		1714005029NRG24090520230020701 09/05/2023 sunderlal 1714005029WL000756 sunderlal 00045 BARB0DHANPU 912 912 Processed 15/05/2023 687102722 sunderlal BANK OF BARODA(606985)
SubTotal 3648 3648
5 BURHAR MP-14-005-070-001/142-B
(KUMHEDIN) 		1714005070NRG24090520230020622 09/05/2023 Vishmbhar Singh 1714005070WL000754 Vishmbhar Singh 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 687102722 VishmbharSingh NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-070-001/155
(KUMHEDIN) 		1714005070NRG24090520230020629 09/05/2023 Manoj Singh 1714005070WL000754 Manoj Singh 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 687102722 ManojSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
7 BURHAR MP-14-005-070-001/1
(KUMHEDIN) 		1714005070NRG24090520230020615 09/05/2023 parvati 1714005070WL000754 parvati 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 parvati CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-070-001/100
(KUMHEDIN) 		1714005070NRG24090520230020617 09/05/2023 fhulmat 1714005070WL000754 fhulmat 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 fhulmat NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-070-001/100
(KUMHEDIN) 		1714005070NRG24090520230020618 09/05/2023 Fulmat 1714005070WL000754 Fulmat 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 Fulmat CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-070-001/116
(KUMHEDIN) 		1714005070NRG24090520230020621 09/05/2023 rambai 1714005070WL000754 rambai 00089 CBIN0282045 850 850 Processed 15/05/2023 687102722 rambai CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-070-001/151
(KUMHEDIN) 		1714005070NRG24090520230020623 09/05/2023 lalji 1714005070WL000754 lalji 00089 CBIN0282045 170 170 Processed 15/05/2023 687102722 lalji CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-070-001/151
(KUMHEDIN) 		1714005070NRG24090520230020624 09/05/2023 rajmatiya 1714005070WL000754 rajmatiya 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 rajmatiya CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-070-001/152
(KUMHEDIN) 		1714005070NRG24090520230020625 09/05/2023 baldev 1714005070WL000754 baldev 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 baldev CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-070-001/152
(KUMHEDIN) 		1714005070NRG24090520230020626 09/05/2023 Durganwati 1714005070WL000754 Durganwati 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 Durganwati CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-070-001/155
(KUMHEDIN) 		1714005070NRG24090520230020627 09/05/2023 jagdeesh 1714005070WL000754 jagdeesh 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 jagdeesh CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-070-001/155
(KUMHEDIN) 		1714005070NRG24090520230020628 09/05/2023 kalavati 1714005070WL000754 kalavati 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 kalavati CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-070-001/17
(KUMHEDIN) 		1714005070NRG24090520230020631 09/05/2023 munni bai 1714005070WL000754 munni bai 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 munnibai NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-070-001/172
(KUMHEDIN) 		1714005070NRG24090520230020632 09/05/2023 munni 1714005070WL000754 munni 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 munni NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-070-001/172-B
(KUMHEDIN) 		1714005070NRG24090520230020634 09/05/2023 Shivcharan Singh 1714005070WL000754 Shivcharan Singh 00089 CBIN0282045 680 680 Processed 15/05/2023 687102722 ShivcharanSingh CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-070-001/176
(KUMHEDIN) 		1714005070NRG24090520230020637 09/05/2023 Buddhu Baiga 1714005070WL000754 Buddhu Baiga 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 BuddhuBaiga CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-070-001/176
(KUMHEDIN) 		1714005070NRG24090520230020635 09/05/2023 punia 1714005070WL000754 punia 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 punia CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-070-001/178
(KUMHEDIN) 		1714005070NRG24090520230020638 09/05/2023 man bahor Singh 1714005070WL000754 man bahor Singh 00089 CBIN0282045 850 850 Processed 15/05/2023 687102722 manbahorSingh CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-070-001/189-A
(KUMHEDIN) 		1714005070NRG24090520230020639 09/05/2023 INDRAPAL 1714005070WL000754 INDRAPAL 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 INDRAPAL CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-070-001/197
(KUMHEDIN) 		1714005070NRG24090520230020641 09/05/2023 Gulab Singh 1714005070WL000754 Gulab Singh 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 GulabSingh CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-070-001/212
(KUMHEDIN) 		1714005070NRG24090520230020643 09/05/2023 Kamlesh 1714005070WL000754 Kamlesh 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 Kamlesh CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-070-001/212
(KUMHEDIN) 		1714005070NRG24090520230020645 09/05/2023 Utsav Singh 1714005070WL000754 Utsav Singh 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 UtsavSingh CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-070-001/46-A
(KUMHEDIN) 		1714005070NRG24090520230020651 09/05/2023 Hemraj Singh 1714005070WL000754 Hemraj Singh 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 HemrajSingh CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-070-001/46-A
(KUMHEDIN) 		1714005070NRG24090520230020650 09/05/2023 suresh 1714005070WL000754 suresh 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 suresh CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-070-001/58
(KUMHEDIN) 		1714005070NRG24090520230020653 09/05/2023 munnibai 1714005070WL000754 munnibai 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 munnibai CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-070-001/60
(KUMHEDIN) 		1714005070NRG24090520230020654 09/05/2023 Syamsundar Singh 1714005070WL000754 Syamsundar Singh 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 SyamsundarSingh NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-070-001/70
(KUMHEDIN) 		1714005070NRG24090520230020657 09/05/2023 ranmatiya 1714005070WL000754 ranmatiya 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 ranmatiya NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-070-001/83
(KUMHEDIN) 		1714005070NRG24090520230020663 09/05/2023 Nanbai 1714005070WL000754 Nanbai 00089 CBIN0282045 850 850 Processed 15/05/2023 687102722 Nanbai CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-070-001/87
(KUMHEDIN) 		1714005070NRG24090520230020666 09/05/2023 Pholmati 1714005070WL000754 Pholmati 00089 CBIN0282045 510 510 Processed 15/05/2023 687102722 Pholmati CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-070-001/89
(KUMHEDIN) 		1714005070NRG24090520230020668 09/05/2023 sadhna 1714005070WL000754 sadhna 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 sadhna CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-070-002/94-A
(KUMHEDIN) 		1714005070NRG24090520230020670 09/05/2023 KEDAR SINGH 1714005070WL000754 KEDAR SINGH 00089 CBIN0282045 1020 1020 Processed 15/05/2023 687102722 KEDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27370 27370
36 BURHAR MP-14-005-040-002/38
(GHORVE) 		1714005029NRG24090520230020705 09/05/2023 Bheem sen 1714005029WL000756 Bheem sen 00089 CBIN0284183 912 912 Processed 15/05/2023 687102722 Bheemsen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 BURHAR MP-14-005-040-002/57
(GHORVE) 		1714005029NRG24090520230020712 09/05/2023 siyalal 1714005029WL000756 siyalal 00089 CBIN0284183 912 912 Processed 15/05/2023 687102722 siyalal CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
38 BURHAR MP-14-005-070-001/77
(KUMHEDIN) 		1714005070NRG24090520230020661 09/05/2023 phool bai 1714005070WL000754 phool bai 00415 SBIN0002869 850 850 Processed 15/05/2023 687102722 phoolbai STATE BANK OF INDIA(508548)
SubTotal 850 850
39 BURHAR MP-14-005-040-002/14
(GHORVE) 		1714005029NRG24090520230020702 09/05/2023 narvada singh 1714005029WL000756 narvada singh 00415 SBIN0007223 456 456 Processed 15/05/2023 687102722 narvadasingh STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-040-002/25
(GHORVE) 		1714005029NRG24090520230020704 09/05/2023 amritlal 1714005029WL000756 amritlal 00415 SBIN0007223 456 456 Processed 15/05/2023 687102722 amritlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 BURHAR MP-14-005-040-002/46
(GHORVE) 		1714005029NRG24090520230020706 09/05/2023 amritlal 1714005029WL000756 amritlal 00415 SBIN0007223 912 912 Processed 15/05/2023 687102722 amritlal STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-040-002/46
(GHORVE) 		1714005029NRG24090520230020707 09/05/2023 basakhiya 1714005029WL000756 basakhiya 00415 SBIN0007223 912 912 Processed 15/05/2023 687102722 basakhiya STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-040-002/47
(GHORVE) 		1714005029NRG24090520230020708 09/05/2023 mole singh 1714005029WL000756 mole singh 00415 SBIN0007223 456 456 Processed 15/05/2023 687102722 molesingh STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-040-002/52
(GHORVE) 		1714005029NRG24090520230020709 09/05/2023 sageeta 1714005029WL000756 sageeta 00415 SBIN0007223 912 912 Processed 15/05/2023 687102722 sageeta STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-040-002/53
(GHORVE) 		1714005029NRG24090520230020711 09/05/2023 chaturbhan 1714005029WL000756 chaturbhan 00415 SBIN0007223 912 912 Processed 15/05/2023 687102722 chaturbhan STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-040-002/63
(GHORVE) 		1714005029NRG24090520230020713 09/05/2023 jai singh 1714005029WL000756 jai singh 00415 SBIN0007223 912 912 Processed 15/05/2023 687102722 jaisingh STATE BANK OF INDIA(508548)
SubTotal 5928 5928
47 BURHAR MP-14-005-070-001/172
(KUMHEDIN) 		1714005070NRG24090520230020633 09/05/2023 Hemvati Singh 1714005070WL000754 Hemvati Singh 00666 IDFB0041381 1020 1020 Processed 15/05/2023 687102722 HemvatiSingh IDFC BANK LIMITED(608117)
48 BURHAR MP-14-005-070-001/189-A
(KUMHEDIN) 		1714005070NRG24090520230020640 09/05/2023 KAMLA 1714005070WL000754 KAMLA 00666 IDFB0041381 1020 1020 Processed 15/05/2023 687102722 KAMLA CENTRAL BANK OF INDIA(607115)
49 BURHAR MP-14-005-070-001/252
(KUMHEDIN) 		1714005070NRG24090520230020647 09/05/2023 devideen 1714005070WL000754 devideen 00666 IDFB0041381 1020 1020 Processed 15/05/2023 687102722 devideen IDFC BANK LIMITED(608117)
50 BURHAR MP-14-005-070-001/73
(KUMHEDIN) 		1714005070NRG24090520230020659 09/05/2023 sushila 1714005070WL000754 sushila 00666 IDFB0041381 1020 1020 Processed 15/05/2023 687102722 sushila IDFC BANK LIMITED(608117)
51 BURHAR MP-14-005-070-001/74-A
(KUMHEDIN) 		1714005070NRG24090520230020660 09/05/2023 SURYVALI 1714005070WL000754 SURYVALI 00666 IDFB0041381 510 510 Processed 15/05/2023 687102722 SURYVALI IDFC BANK LIMITED(608117)
SubTotal 4590 4590
52 BURHAR MP-14-005-070-001/46
(KUMHEDIN) 		1714005070NRG24090520230020648 09/05/2023 budhu 1714005070WL000754 budhu 00697 BKID0MG1521 1020 1020 Processed 15/05/2023 687102722 budhu NARMADA JHABUA GRAMIN BANK(508515)
53 BURHAR MP-14-005-070-001/70-A
(KUMHEDIN) 		1714005070NRG24090520230020658 09/05/2023 Subhadra singh 1714005070WL000754 Subhadra singh 00697 BKID0MG1521 1020 1020 Processed 15/05/2023 687102722 Subhadrasingh CENTRAL BANK OF INDIA(607115)
54 BURHAR MP-14-005-070-001/83
(KUMHEDIN) 		1714005070NRG24090520230020664 09/05/2023 devdatt 1714005070WL000754 devdatt 00697 BKID0MG1521 1020 1020 Processed 15/05/2023 687102722 devdatt IDFC BANK LIMITED(608117)
SubTotal 3060 3060
55 BURHAR MP-14-005-040-002/2
(GHORVE) 		1714005029NRG24090520230020703 09/05/2023 ram bai 1714005029WL000756 ram bai 00697 BKID0MG1524 456 456 Processed 15/05/2023 687102722 rambai NARMADA JHABUA GRAMIN BANK(508515)
56 BURHAR MP-14-005-040-002/52
(GHORVE) 		1714005029NRG24090520230020710 09/05/2023 budehsen 1714005029WL000756 budehsen 00697 BKID0MG1524 912 912 Processed 15/05/2023 687102722 budehsen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1368 1368
Total 50678 50678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_090523APB_FTO_34565 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3648
2 BURHAR MP1714005_090523APB_FTO_34565 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2040
3 BURHAR MP1714005_090523APB_FTO_34565 Central Bank Of India CBIN0282045 JAITPUR 27370
4 BURHAR MP1714005_090523APB_FTO_34565 Central Bank Of India CBIN0284183 BURHAR 1824
5 BURHAR MP1714005_090523APB_FTO_34565 State Bank of India SBIN0002869 KOTMA 850
6 BURHAR MP1714005_090523APB_FTO_34565 State Bank of India SBIN0007223 BURHAR 5928
7 BURHAR MP1714005_090523APB_FTO_34565 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4590
8 BURHAR MP1714005_090523APB_FTO_34565 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 3060
9 BURHAR MP1714005_090523APB_FTO_34565 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1368

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