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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_050723APB_FTO_149433
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-14-005-065-001/105
(KHOHARA) 		1714005065NRG24050720230213780 05/07/2023 puran 1714005065WL007838 puran 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 puran CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-065-001/105-A
(KHOHARA) 		1714005065NRG24050720230213781 05/07/2023 sunita 1714005065WL007838 sunita 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 sunita CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-065-001/106
(KHOHARA) 		1714005065NRG24050720230213782 05/07/2023 sukhmat 1714005065WL007838 sukhmat 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 sukhmat CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-065-001/107-A
(KHOHARA) 		1714005065NRG24050720230213783 05/07/2023 neraj 1714005065WL007838 neraj 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 neraj CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-065-001/115
(KHOHARA) 		1714005065NRG24050720230213784 05/07/2023 samaylal 1714005065WL007838 samaylal 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 samaylal CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-065-001/175
(KHOHARA) 		1714005065NRG24050720230213785 05/07/2023 ajablal 1714005065WL007838 ajablal 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 ajablal CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-065-001/176
(KHOHARA) 		1714005065NRG24050720230213786 05/07/2023 balli singh 1714005065WL007838 balli singh 00089 CBIN0282045 398 398 Processed 12/07/2023 807484643 ballisingh CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-065-001/177
(KHOHARA) 		1714005065NRG24050720230213787 05/07/2023 indrabhan 1714005065WL007838 indrabhan 00089 CBIN0282045 398 398 Processed 12/07/2023 807484643 indrabhan CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-065-001/179
(KHOHARA) 		1714005065NRG24050720230213788 05/07/2023 sukhratiya bai 1714005065WL007838 sukhratiya bai 00089 CBIN0282045 398 398 Processed 12/07/2023 807484643 sukhratiyabai CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-065-001/18
(KHOHARA) 		1714005065NRG24050720230213789 05/07/2023 rambai 1714005065WL007838 rambai 00089 CBIN0282045 398 398 Processed 12/07/2023 807484643 rambai CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-065-001/182-A
(KHOHARA) 		1714005065NRG24050720230213790 05/07/2023 munnu bai 1714005065WL007838 munnu bai 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 munnubai CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-065-001/210
(KHOHARA) 		1714005065NRG24050720230213792 05/07/2023 depa 1714005065WL007838 depa 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 depa CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-065-001/214-A
(KHOHARA) 		1714005065NRG24050720230213793 05/07/2023 gopal 1714005065WL007838 gopal 00089 CBIN0282045 398 398 Processed 12/07/2023 807484643 gopal CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-065-001/223
(KHOHARA) 		1714005065NRG24050720230213794 05/07/2023 hetram 1714005065WL007838 hetram 00089 CBIN0282045 398 398 Processed 12/07/2023 807484643 hetram CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-065-001/225
(KHOHARA) 		1714005065NRG24050720230213795 05/07/2023 premvati 1714005065WL007838 premvati 00089 CBIN0282045 398 398 Processed 12/07/2023 807484643 premvati CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-065-001/227
(KHOHARA) 		1714005065NRG24050720230213796 05/07/2023 ramashankar 1714005065WL007838 ramashankar 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 ramashankar CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-065-001/251
(KHOHARA) 		1714005065NRG24050720230213797 05/07/2023 maiku 1714005065WL007838 maiku 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 maiku CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-065-001/252
(KHOHARA) 		1714005065NRG24050720230213798 05/07/2023 sugreav 1714005065WL007838 sugreav 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 sugreav CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-065-001/267
(KHOHARA) 		1714005065NRG24050720230213799 05/07/2023 dinesh 1714005065WL007838 dinesh 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 dinesh CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-065-001/268
(KHOHARA) 		1714005065NRG24050720230213800 05/07/2023 balmik 1714005065WL007838 balmik 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 balmik CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-065-001/280-A
(KHOHARA) 		1714005065NRG24050720230213801 05/07/2023 maya yadav 1714005065WL007838 maya yadav 00089 CBIN0282045 398 398 Processed 12/07/2023 807484643 mayayadav CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-065-001/281-A
(KHOHARA) 		1714005065NRG24050720230213802 05/07/2023 munnu 1714005065WL007838 munnu 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 munnu CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-065-001/282
(KHOHARA) 		1714005065NRG24050720230213803 05/07/2023 suneta 1714005065WL007838 suneta 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 suneta CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-065-001/286
(KHOHARA) 		1714005065NRG24050720230213804 05/07/2023 gauri 1714005065WL007838 gauri 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 gauri CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-065-001/288
(KHOHARA) 		1714005065NRG24050720230213805 05/07/2023 amritlal 1714005065WL007838 amritlal 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 amritlal CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-065-001/288
(KHOHARA) 		1714005065NRG24050720230213806 05/07/2023 babbi 1714005065WL007838 babbi 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 babbi CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-065-001/290-A
(KHOHARA) 		1714005065NRG24050720230213807 05/07/2023 dalber singh 1714005065WL007838 dalber singh 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 dalbersingh CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-065-001/297-A
(KHOHARA) 		1714005065NRG24050720230213808 05/07/2023 ashok kumar bhorthiya 1714005065WL007838 ashok kumar bhorthiya 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 ashokkumarbhorthiya CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-065-001/300-B
(KHOHARA) 		1714005065NRG24050720230213809 05/07/2023 shivcharan 1714005065WL007838 shivcharan 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 shivcharan CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-065-001/300-C
(KHOHARA) 		1714005065NRG24050720230213810 05/07/2023 archana 1714005065WL007838 archana 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 archana CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-065-001/302
(KHOHARA) 		1714005065NRG24050720230213812 05/07/2023 pavan 1714005065WL007838 pavan 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 pavan CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-065-001/302
(KHOHARA) 		1714005065NRG24050720230213811 05/07/2023 santosh kumar 1714005065WL007838 santosh kumar 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 santoshkumar CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-065-001/307
(KHOHARA) 		1714005065NRG24050720230213814 05/07/2023 kalavati 1714005065WL007838 kalavati 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 kalavati CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-065-001/307
(KHOHARA) 		1714005065NRG24050720230213813 05/07/2023 ramdas 1714005065WL007838 ramdas 00089 CBIN0282045 796 796 Processed 12/07/2023 807484643 ramdas CENTRAL BANK OF INDIA(607115)
35 BURHAR MP-14-005-065-001/369-A
(KHOHARA) 		1714005065NRG24050720230213815 05/07/2023 sailendra 1714005065WL007838 sailendra 00089 CBIN0282045 398 398 Processed 12/07/2023 807484643 sailendra CENTRAL BANK OF INDIA(607115)
36 BURHAR MP-14-005-065-001/378
(KHOHARA) 		1714005065NRG24050720230213816 05/07/2023 hembati 1714005065WL007838 hembati 00089 CBIN0282045 398 398 Processed 12/07/2023 807484643 hembati CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-065-001/54
(KHOHARA) 		1714005065NRG24050720230213817 05/07/2023 pattu 1714005065WL007838 pattu 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 pattu CENTRAL BANK OF INDIA(607115)
38 BURHAR MP-14-005-065-001/54-A
(KHOHARA) 		1714005065NRG24050720230213818 05/07/2023 gangotri 1714005065WL007838 gangotri 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 gangotri CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-065-001/67
(KHOHARA) 		1714005065NRG24050720230213819 05/07/2023 premvati 1714005065WL007838 premvati 00089 CBIN0282045 398 398 Processed 12/07/2023 807484643 premvati CENTRAL BANK OF INDIA(607115)
40 BURHAR MP-14-005-065-001/68
(KHOHARA) 		1714005065NRG24050720230213820 05/07/2023 navalsingh 1714005065WL007838 navalsingh 00089 CBIN0282045 199 199 Processed 12/07/2023 807484643 navalsingh CENTRAL BANK OF INDIA(607115)
41 BURHAR MP-14-005-065-001/85
(KHOHARA) 		1714005065NRG24050720230213821 05/07/2023 maiku 1714005065WL007838 maiku 00089 CBIN0282045 597 597 Processed 12/07/2023 807484643 maiku CENTRAL BANK OF INDIA(607115)
SubTotal 24676 24676
Total 24676 24676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_050723APB_FTO_149433 Central Bank Of India CBIN0282045 JAITPUR 24676

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