Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_141223APB_FTO_390225
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-14-005-082-001/104-A
(NEMUHA) 		1714005082NRG24141220230411686 14/12/2023 usha 1714005082WL021554 usha 00089 CBIN0284183 410 410 Processed 01/03/2024 477885322 usha CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-082-001/320
(NEMUHA) 		1714005082NRG24141220230411687 14/12/2023 NANDAUO 1714005082WL021554 NANDAUO 00089 CBIN0284183 410 410 Processed 01/03/2024 477885322 NANDAUO CENTRAL BANK OF INDIA(607115)
SubTotal 820 820
3 BURHAR MP-14-005-048-001/101
(JHIRIYA) 		1714005048NRG24141220230411642 14/12/2023 Pal Baiga 1714005048WL021551 Pal Baiga 00176 IDIB000K653 672 672 Processed 01/03/2024 477885322 PalBaiga STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-048-001/101-B
(JHIRIYA) 		1714005048NRG24141220230411644 14/12/2023 Ramkumar baiga 1714005048WL021551 Ramkumar baiga 00176 IDIB000K653 168 168 Processed 01/03/2024 477885322 Ramkumarbaiga INDIAN BANK(607105)
5 BURHAR MP-14-005-048-001/117
(JHIRIYA) 		1714005048NRG24141220230411645 14/12/2023 Heera Baiga 1714005048WL021551 Heera Baiga 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 HeeraBaiga INDIAN BANK(607105)
6 BURHAR MP-14-005-048-001/12
(JHIRIYA) 		1714005048NRG24141220230411647 14/12/2023 Banna Baiga 1714005048WL021551 Banna Baiga 00176 IDIB000K653 840 840 Processed 01/03/2024 477885322 BannaBaiga INDIAN BANK(607105)
7 BURHAR MP-14-005-048-001/122-C
(JHIRIYA) 		1714005048NRG24141220230411650 14/12/2023 Sonu baiga 1714005048WL021551 Sonu baiga 00176 IDIB000K653 840 840 Processed 01/03/2024 477885322 Sonubaiga STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-048-001/122-C
(JHIRIYA) 		1714005048NRG24141220230411649 14/12/2023 Styendr Baiga 1714005048WL021551 Styendr Baiga 00176 IDIB000K653 840 840 Processed 01/03/2024 477885322 StyendrBaiga INDIAN BANK(607105)
9 BURHAR MP-14-005-048-001/148-A
(JHIRIYA) 		1714005048NRG24141220230411651 14/12/2023 LALMAN SAHU 1714005048WL021551 LALMAN SAHU 00176 IDIB000K653 672 672 Processed 01/03/2024 477885322 LALMANSAHU INDIAN BANK(607105)
10 BURHAR MP-14-005-048-001/148-A
(JHIRIYA) 		1714005048NRG24141220230411652 14/12/2023 SUNITA SAHU 1714005048WL021551 SUNITA SAHU 00176 IDIB000K653 672 672 Processed 01/03/2024 477885322 SUNITASAHU INDIAN BANK(607105)
11 BURHAR MP-14-005-048-001/152
(JHIRIYA) 		1714005048NRG24141220230411653 14/12/2023 Kamlesh Sahu 1714005048WL021551 Kamlesh Sahu 00176 IDIB000K653 840 840 Processed 01/03/2024 477885322 KamleshSahu BANK OF BARODA(606985)
12 BURHAR MP-14-005-048-001/170-B
(JHIRIYA) 		1714005048NRG24141220230411654 14/12/2023 Sakuntala sahu 1714005048WL021551 Sakuntala sahu 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 Sakuntalasahu STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-048-001/188-A
(JHIRIYA) 		1714005048NRG24141220230411656 14/12/2023 Laxmikant Gautam 1714005048WL021551 Laxmikant Gautam 00176 IDIB000K653 1200 1200 Processed 01/03/2024 477885322 LaxmikantGautam CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-048-001/19
(JHIRIYA) 		1714005048NRG24141220230411657 14/12/2023 Keshav Baiga 1714005048WL021551 Keshav Baiga 00176 IDIB000K653 840 840 Processed 01/03/2024 477885322 KeshavBaiga INDIAN BANK(607105)
15 BURHAR MP-14-005-048-001/19
(JHIRIYA) 		1714005048NRG24141220230411658 14/12/2023 Lalavati Baiga 1714005048WL021551 Lalavati Baiga 00176 IDIB000K653 840 840 Processed 01/03/2024 477885322 LalavatiBaiga INDIAN BANK(607105)
16 BURHAR MP-14-005-048-001/194
(JHIRIYA) 		1714005048NRG24141220230411660 14/12/2023 Pooja Sahu 1714005048WL021551 Pooja Sahu 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 PoojaSahu INDIAN BANK(607105)
17 BURHAR MP-14-005-048-001/194
(JHIRIYA) 		1714005048NRG24141220230411659 14/12/2023 Ramkumar Sahu 1714005048WL021551 Ramkumar Sahu 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 RamkumarSahu INDIAN BANK(607105)
18 BURHAR MP-14-005-048-001/196
(JHIRIYA) 		1714005048NRG24141220230411661 14/12/2023 Dasrath sahu 1714005048WL021551 Dasrath sahu 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 Dasrathsahu INDIAN BANK(607105)
19 BURHAR MP-14-005-048-001/196
(JHIRIYA) 		1714005048NRG24141220230411662 14/12/2023 Munni sahu 1714005048WL021551 Munni sahu 00176 IDIB000K653 672 672 Processed 01/03/2024 477885322 Munnisahu INDIAN BANK(607105)
20 BURHAR MP-14-005-048-001/196-A
(JHIRIYA) 		1714005048NRG24141220230411663 14/12/2023 Ganesh Sahu 1714005048WL021551 Ganesh Sahu 00176 IDIB000K653 504 504 Processed 01/03/2024 477885322 GaneshSahu STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-048-001/231
(JHIRIYA) 		1714005048NRG24141220230411664 14/12/2023 Vijay Kumar Gupta 1714005048WL021551 Vijay Kumar Gupta 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 VijayKumarGupta INDIAN BANK(607105)
22 BURHAR MP-14-005-048-001/250
(JHIRIYA) 		1714005048NRG24141220230411666 14/12/2023 SIYA BAI PATEL 1714005048WL021551 SIYA BAI PATEL 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 SIYABAIPATEL INDIAN BANK(607105)
23 BURHAR MP-14-005-048-001/250
(JHIRIYA) 		1714005048NRG24141220230411665 14/12/2023 SUNDAR LAL PATEL 1714005048WL021551 SUNDAR LAL PATEL 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 SUNDARLALPATEL INDIAN BANK(607105)
24 BURHAR MP-14-005-048-001/256-B
(JHIRIYA) 		1714005048NRG24141220230411667 14/12/2023 OM PRAKASH SHARMA 1714005048WL021551 OM PRAKASH SHARMA 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 OMPRAKASHSHARMA INDIAN BANK(607105)
25 BURHAR MP-14-005-048-001/259
(JHIRIYA) 		1714005048NRG24141220230411668 14/12/2023 Shivprasad Sahu 1714005048WL021551 Shivprasad Sahu 00176 IDIB000K653 840 840 Processed 01/03/2024 477885322 ShivprasadSahu INDIAN BANK(607105)
26 BURHAR MP-14-005-048-001/30
(JHIRIYA) 		1714005048NRG24141220230411670 14/12/2023 Maiku Baiga 1714005048WL021551 Maiku Baiga 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 MaikuBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
27 BURHAR MP-14-005-048-001/30
(JHIRIYA) 		1714005048NRG24141220230411671 14/12/2023 RATTI BAIGA 1714005048WL021551 RATTI BAIGA 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 RATTIBAIGA INDIAN BANK(607105)
28 BURHAR MP-14-005-048-001/30-A
(JHIRIYA) 		1714005048NRG24141220230411672 14/12/2023 Brijendra Baiga 1714005048WL021551 Brijendra Baiga 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 BrijendraBaiga INDIAN BANK(607105)
29 BURHAR MP-14-005-048-001/30-A
(JHIRIYA) 		1714005048NRG24141220230411673 14/12/2023 Malti Baiga 1714005048WL021551 Malti Baiga 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 MaltiBaiga INDIAN BANK(607105)
30 BURHAR MP-14-005-048-001/31-A
(JHIRIYA) 		1714005048NRG24141220230411674 14/12/2023 Gore baiga 1714005048WL021551 Gore baiga 00176 IDIB000K653 840 840 Processed 01/03/2024 477885322 Gorebaiga INDIA POST PAYMENTS BANK LIMITED(508528)
31 BURHAR MP-14-005-048-001/32
(JHIRIYA) 		1714005048NRG24141220230411676 14/12/2023 Shital baiga 1714005048WL021551 Shital baiga 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 Shitalbaiga INDIAN BANK(607105)
32 BURHAR MP-14-005-048-001/51
(JHIRIYA) 		1714005048NRG24141220230411679 14/12/2023 Ramkhelawan Baiga 1714005048WL021551 Ramkhelawan Baiga 00176 IDIB000K653 1008 1008 Processed 01/03/2024 477885322 RamkhelawanBaiga INDIAN BANK(607105)
33 BURHAR MP-14-005-048-001/66
(JHIRIYA) 		1714005048NRG24141220230411680 14/12/2023 Ramprasad baiga 1714005048WL021551 Ramprasad baiga 00176 IDIB000K653 840 840 Processed 01/03/2024 477885322 Ramprasadbaiga INDIAN BANK(607105)
SubTotal 27240 27240
34 BURHAR MP-14-005-048-001/101
(JHIRIYA) 		1714005048NRG24141220230411643 14/12/2023 Kareniya baiga 1714005048WL021551 Kareniya baiga 00415 SBIN0002869 672 672 Processed 01/03/2024 477885322 Kareniyabaiga STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-048-001/117
(JHIRIYA) 		1714005048NRG24141220230411646 14/12/2023 Darshila Baiga 1714005048WL021551 Darshila Baiga 00415 SBIN0002869 1008 1008 Processed 01/03/2024 477885322 DarshilaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
36 BURHAR MP-14-005-048-001/12
(JHIRIYA) 		1714005048NRG24141220230411648 14/12/2023 Duasiya baiga 1714005048WL021551 Duasiya baiga 00415 SBIN0002869 840 840 Processed 01/03/2024 477885322 Duasiyabaiga STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-048-001/175
(JHIRIYA) 		1714005048NRG24141220230411655 14/12/2023 Abimanyu Sahu 1714005048WL021551 Abimanyu Sahu 00415 SBIN0002869 1008 1008 Processed 01/03/2024 477885322 AbimanyuSahu STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-048-001/259
(JHIRIYA) 		1714005048NRG24141220230411669 14/12/2023 Champa sahu 1714005048WL021551 Champa sahu 00415 SBIN0002869 840 840 Processed 01/03/2024 477885322 Champasahu STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-048-001/31-A
(JHIRIYA) 		1714005048NRG24141220230411675 14/12/2023 Munni bai baiga 1714005048WL021551 Munni bai baiga 00415 SBIN0002869 840 840 Processed 01/03/2024 477885322 Munnibaibaiga STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-048-001/32
(JHIRIYA) 		1714005048NRG24141220230411677 14/12/2023 aitavariya baiga 1714005048WL021551 aitavariya baiga 00415 SBIN0002869 1008 1008 Processed 01/03/2024 477885322 aitavariyabaiga STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-048-001/50-A
(JHIRIYA) 		1714005048NRG24141220230411678 14/12/2023 Beshahni Baiga 1714005048WL021551 Beshahni Baiga 00415 SBIN0002869 1008 1008 Processed 01/03/2024 477885322 BeshahniBaiga STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-048-001/66
(JHIRIYA) 		1714005048NRG24141220230411681 14/12/2023 Terasiya baiga 1714005048WL021551 Terasiya baiga 00415 SBIN0002869 840 840 Processed 01/03/2024 477885322 Terasiyabaiga STATE BANK OF INDIA(508548)
SubTotal 8064 8064
Total 36124 36124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_141223APB_FTO_390225 Central Bank Of India CBIN0284183 BURHAR 820
2 BURHAR MP1714005_141223APB_FTO_390225 Indian Bank IDIB000K653 Keshwahi 27240
3 BURHAR MP1714005_141223APB_FTO_390225 State Bank of India SBIN0002869 KOTMA 8064

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