Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_240523APB_FTO_55531
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-14-005-077-001/1
(MAMARA) 		1714005077NRG24240520230053476 24/05/2023 basantu 1714005077WL002013 basantu 00048 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050076631 basantu NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-077-001/1
(MAMARA) 		1714005077NRG24240520230053475 24/05/2023 umadtta 1714005077WL002013 umadtta 00048 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050076631 umadtta STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-077-001/1-A
(MAMARA) 		1714005077NRG24240520230053477 24/05/2023 ramdeen prajapati 1714005077WL002013 ramdeen prajapati 00048 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050076631 ramdeenprajapati NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-077-001/12
(MAMARA) 		1714005077NRG24240520230053478 24/05/2023 ramdin 1714005077WL002013 ramdin 00048 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050076631 ramdin NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-077-001/125
(MAMARA) 		1714005077NRG24240520230053479 24/05/2023 dinesh 1714005077WL002013 dinesh 00048 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050076631 dinesh NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-077-001/42
(MAMARA) 		1714005077NRG24240520230053489 24/05/2023 indrapal 1714005077WL002013 indrapal 00048 BKID0NAMRGB 200 200 Processed 30/05/2023 050076631 indrapal NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-077-001/43
(MAMARA) 		1714005077NRG24240520230053490 24/05/2023 munni 1714005077WL002013 munni 00048 BKID0NAMRGB 800 800 Processed 30/05/2023 050076631 munni NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-077-001/57
(MAMARA) 		1714005077NRG24240520230053492 24/05/2023 munni 1714005077WL002013 munni 00048 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050076631 munni NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-077-001/58
(MAMARA) 		1714005077NRG24240520230053494 24/05/2023 radha 1714005077WL002013 radha 00048 BKID0NAMRGB 1200 1200 Rejected 30/05/2023 050076631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BURHAR MP-14-005-077-001/59
(MAMARA) 		1714005077NRG24240520230053496 24/05/2023 belasiya 1714005077WL002013 belasiya 00048 BKID0NAMRGB 400 400 Processed 30/05/2023 050076631 belasiya NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-077-001/59
(MAMARA) 		1714005077NRG24240520230053495 24/05/2023 shyamlal 1714005077WL002013 shyamlal 00048 BKID0NAMRGB 400 400 Processed 30/05/2023 050076631 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-077-001/59-A
(MAMARA) 		1714005077NRG24240520230053497 24/05/2023 dhannu baiga 1714005077WL002013 dhannu baiga 00048 BKID0NAMRGB 800 800 Processed 30/05/2023 050076631 dhannubaiga NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-077-001/86
(MAMARA) 		1714005077NRG24240520230053500 24/05/2023 buddsen 1714005077WL002013 buddsen 00048 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050076631 buddsen NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-077-001/87
(MAMARA) 		1714005077NRG24240520230053502 24/05/2023 samtiya 1714005077WL002013 samtiya 00048 BKID0NAMRGB 600 600 Processed 30/05/2023 050076631 samtiya STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-077-005/111-A
(MAMARA) 		1714005077NRG24240520230053506 24/05/2023 amar 1714005077WL002013 amar 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 amar STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-077-005/115
(MAMARA) 		1714005077NRG24240520230053509 24/05/2023 rajkumar 1714005077WL002013 rajkumar 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 rajkumar CANARA BANK(508532)
17 BURHAR MP-14-005-077-005/119
(MAMARA) 		1714005077NRG24240520230053511 24/05/2023 bahoran 1714005077WL002013 bahoran 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 bahoran STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-077-005/15-A
(MAMARA) 		1714005077NRG24240520230053513 24/05/2023 gulvasiya 1714005077WL002013 gulvasiya 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 gulvasiya NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-077-005/28
(MAMARA) 		1714005077NRG24240520230053516 24/05/2023 sudhratiya 1714005077WL002013 sudhratiya 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 sudhratiya NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-077-005/28-A
(MAMARA) 		1714005077NRG24240520230053517 24/05/2023 Ramaki 1714005077WL002013 Ramaki 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 Ramaki STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-077-005/56-A
(MAMARA) 		1714005077NRG24240520230053523 24/05/2023 rambhajn 1714005077WL002013 rambhajn 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 rambhajn NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-077-005/56-B
(MAMARA) 		1714005077NRG24240520230053525 24/05/2023 girja 1714005077WL002013 girja 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 girja NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-077-005/63
(MAMARA) 		1714005077NRG24240520230053527 24/05/2023 durgavati 1714005077WL002013 durgavati 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 durgavati STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-077-005/63
(MAMARA) 		1714005077NRG24240520230053526 24/05/2023 manbahor 1714005077WL002013 manbahor 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 manbahor NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-077-005/65
(MAMARA) 		1714005077NRG24240520230053529 24/05/2023 ajay 1714005077WL002013 ajay 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 ajay STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-077-005/65
(MAMARA) 		1714005077NRG24240520230053528 24/05/2023 sumitra 1714005077WL002013 sumitra 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 sumitra STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-077-005/88
(MAMARA) 		1714005077NRG24240520230053534 24/05/2023 ganpat 1714005077WL002013 ganpat 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 ganpat NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-077-005/88
(MAMARA) 		1714005077NRG24240520230053535 24/05/2023 jaypal 1714005077WL002013 jaypal 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 jaypal NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-077-005/92
(MAMARA) 		1714005077NRG24240520230053539 24/05/2023 battu 1714005077WL002013 battu 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050076631 battu NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-077-005/97-A
(MAMARA) 		1714005077NRG24240520230053541 24/05/2023 rajavati 1714005077WL002013 rajavati 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 rajavati NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-077-005/97-A
(MAMARA) 		1714005077NRG24240520230053540 24/05/2023 ramgopal 1714005077WL002013 ramgopal 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076631 ramgopal STATE BANK OF INDIA(508548)
SubTotal 35121 35121
32 BURHAR MP-14-005-077-001/193
(MAMARA) 		1714005077NRG24240520230053483 24/05/2023 RAJKUMARI 1714005077WL002013 RAJKUMARI 00415 SBIN0001428 200 200 Processed 30/05/2023 050076631 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 200 200
33 BURHAR MP-14-005-077-005/84-A
(MAMARA) 		1714005077NRG24240520230053533 24/05/2023 RANU DEVI 1714005077WL002013 RANU DEVI 00415 SBIN0002821 1326 1326 Processed 30/05/2023 050076631 RANUDEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 BURHAR MP-14-005-077-001/14
(MAMARA) 		1714005077NRG24240520230053480 24/05/2023 reshmi 1714005077WL002013 reshmi 00415 SBIN0002869 1000 1000 Processed 30/05/2023 050076631 reshmi STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-077-001/27
(MAMARA) 		1714005077NRG24240520230053485 24/05/2023 tejbhan 1714005077WL002013 tejbhan 00415 SBIN0002869 1000 1000 Processed 30/05/2023 050076631 tejbhan NARMADA JHABUA GRAMIN BANK(508515)
36 BURHAR MP-14-005-077-001/40
(MAMARA) 		1714005077NRG24240520230053487 24/05/2023 Vivek kumar 1714005077WL002013 Vivek kumar 00415 SBIN0002869 1200 1200 Processed 30/05/2023 050076631 Vivekkumar STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-077-001/58
(MAMARA) 		1714005077NRG24240520230053493 24/05/2023 narayan 1714005077WL002013 narayan 00415 SBIN0002869 1200 1200 Processed 30/05/2023 050076631 narayan STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-077-005/111-B
(MAMARA) 		1714005077NRG24240520230053508 24/05/2023 DURGAVATI 1714005077WL002013 DURGAVATI 00415 SBIN0002869 1326 1326 Processed 30/05/2023 050076631 DURGAVATI STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-077-005/111-B
(MAMARA) 		1714005077NRG24240520230053507 24/05/2023 vishwanath 1714005077WL002013 vishwanath 00415 SBIN0002869 1326 1326 Processed 30/05/2023 050076631 vishwanath STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-077-005/20-A
(MAMARA) 		1714005077NRG24240520230053514 24/05/2023 sushila 1714005077WL002013 sushila 00415 SBIN0002869 1326 1326 Processed 30/05/2023 050076631 sushila STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-077-005/22
(MAMARA) 		1714005077NRG24240520230053515 24/05/2023 SAMYALAL 1714005077WL002013 SAMYALAL 00415 SBIN0002869 884 884 Processed 30/05/2023 050076631 SAMYALAL NARMADA JHABUA GRAMIN BANK(508515)
42 BURHAR MP-14-005-077-005/48
(MAMARA) 		1714005077NRG24240520230053521 24/05/2023 fuleshwari 1714005077WL002013 fuleshwari 00415 SBIN0002869 1326 1326 Processed 30/05/2023 050076631 fuleshwari STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-077-005/78
(MAMARA) 		1714005077NRG24240520230053531 24/05/2023 manti 1714005077WL002013 manti 00415 SBIN0002869 1326 1326 Processed 30/05/2023 050076631 manti STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-077-005/91
(MAMARA) 		1714005077NRG24240520230053536 24/05/2023 meera 1714005077WL002013 meera 00415 SBIN0002869 1326 1326 Processed 30/05/2023 050076631 meera STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-077-005/91-A
(MAMARA) 		1714005077NRG24240520230053537 24/05/2023 keshav 1714005077WL002013 keshav 00415 SBIN0002869 1326 1326 Processed 30/05/2023 050076631 keshav STATE BANK OF INDIA(508548)
SubTotal 14566 14566
46 BURHAR MP-14-005-077-005/115
(MAMARA) 		1714005077NRG24240520230053510 24/05/2023 LALLi bai 1714005077WL002013 LALLi bai 00666 IDFB0041381 1326 1326 Processed 30/05/2023 050076631 LALLibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 BURHAR MP-14-005-077-001/9
(MAMARA) 		1714005077NRG24240520230053503 24/05/2023 ramdulare 1714005077WL002013 ramdulare 00697 BKID0MG1521 1200 1200 Processed 30/05/2023 050076631 ramdulare NARMADA JHABUA GRAMIN BANK(508515)
48 BURHAR MP-14-005-077-005/105
(MAMARA) 		1714005077NRG24240520230053504 24/05/2023 munni 1714005077WL002013 munni 00697 BKID0MG1521 884 884 Processed 30/05/2023 050076631 munni NARMADA JHABUA GRAMIN BANK(508515)
49 BURHAR MP-14-005-077-005/14
(MAMARA) 		1714005077NRG24240520230053512 24/05/2023 soniya 1714005077WL002013 soniya 00697 BKID0MG1521 1105 1105 Processed 30/05/2023 050076631 soniya NARMADA JHABUA GRAMIN BANK(508515)
50 BURHAR MP-14-005-077-005/3
(MAMARA) 		1714005077NRG24240520230053519 24/05/2023 sushila 1714005077WL002013 sushila 00697 BKID0MG1521 1326 1326 Processed 30/05/2023 050076631 sushila STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-077-005/38
(MAMARA) 		1714005077NRG24240520230053520 24/05/2023 kripal 1714005077WL002013 kripal 00697 BKID0MG1521 221 221 Processed 30/05/2023 050076631 kripal STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-077-005/82
(MAMARA) 		1714005077NRG24240520230053532 24/05/2023 ramvati 1714005077WL002013 ramvati 00697 BKID0MG1521 1326 1326 Processed 30/05/2023 050076631 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6062 6062
Total 58601 58601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_240523APB_FTO_55531 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 35121
2 BURHAR MP1714005_240523APB_FTO_55531 State Bank of India SBIN0001428 AMLAI 200
3 BURHAR MP1714005_240523APB_FTO_55531 State Bank of India SBIN0002821 ANUPPUR 1326
4 BURHAR MP1714005_240523APB_FTO_55531 State Bank of India SBIN0002869 KOTMA 14566
5 BURHAR MP1714005_240523APB_FTO_55531 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
6 BURHAR MP1714005_240523APB_FTO_55531 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 6062

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