Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:47:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250623APB_FTO_125594
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-14-005-023-001/116
(BIROUDI) 		1714005023NRG24240620230169435 25/06/2023 rambhuwan 1714005023WL006225 rambhuwan 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 rambhuwan CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-023-001/118
(BIROUDI) 		1714005023NRG24240620230169436 25/06/2023 babiya 1714005023WL006225 babiya 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 babiya CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-023-001/129
(BIROUDI) 		1714005023NRG24240620230169437 25/06/2023 sudadhu 1714005023WL006225 sudadhu 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 sudadhu CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-023-001/152
(BIROUDI) 		1714005023NRG24240620230169438 25/06/2023 lalita 1714005023WL006225 lalita 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 lalita CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-023-001/18
(BIROUDI) 		1714005023NRG24240620230169440 25/06/2023 Gudiya 1714005023WL006225 Gudiya 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 Gudiya CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-023-001/18
(BIROUDI) 		1714005023NRG24240620230169439 25/06/2023 rambai 1714005023WL006225 rambai 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 rambai CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-023-001/192
(BIROUDI) 		1714005023NRG24240620230169442 25/06/2023 rambai 1714005023WL006225 rambai 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 rambai CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-023-001/205
(BIROUDI) 		1714005023NRG24240620230169443 25/06/2023 Ishwari Singh 1714005023WL006225 Ishwari Singh 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 IshwariSingh CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-023-001/24
(BIROUDI) 		1714005023NRG24240620230169445 25/06/2023 phoolbai 1714005023WL006225 phoolbai 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 phoolbai CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-023-001/244
(BIROUDI) 		1714005023NRG24240620230169447 25/06/2023 Chandrabhan 1714005023WL006225 Chandrabhan 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 Chandrabhan CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-023-001/244
(BIROUDI) 		1714005023NRG24240620230169446 25/06/2023 pholchandra 1714005023WL006225 pholchandra 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 pholchandra CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-023-001/251-A
(BIROUDI) 		1714005023NRG24240620230169448 25/06/2023 rajbai yadav 1714005023WL006225 rajbai yadav 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 rajbaiyadav CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-023-001/265
(BIROUDI) 		1714005023NRG24240620230169449 25/06/2023 dropati 1714005023WL006225 dropati 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 dropati CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-023-001/265
(BIROUDI) 		1714005023NRG24240620230169450 25/06/2023 Gomti 1714005023WL006225 Gomti 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 Gomti CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-023-001/296
(BIROUDI) 		1714005023NRG24240620230169451 25/06/2023 phoolbai 1714005023WL006225 phoolbai 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 phoolbai CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-023-001/298
(BIROUDI) 		1714005023NRG24240620230169452 25/06/2023 rampramod 1714005023WL006225 rampramod 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 rampramod CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-023-001/298
(BIROUDI) 		1714005023NRG24240620230169453 25/06/2023 ramwati 1714005023WL006225 ramwati 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 ramwati CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-023-001/299-A
(BIROUDI) 		1714005023NRG24240620230169454 25/06/2023 Avdhesh 1714005023WL006225 Avdhesh 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 Avdhesh CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-023-001/299-A
(BIROUDI) 		1714005023NRG24240620230169455 25/06/2023 Sakun 1714005023WL006225 Sakun 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 Sakun CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-023-001/314
(BIROUDI) 		1714005023NRG24240620230169456 25/06/2023 nalani 1714005023WL006225 nalani 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 nalani CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-023-001/339
(BIROUDI) 		1714005023NRG24240620230169457 25/06/2023 Devendra 1714005023WL006225 Devendra 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 Devendra CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-023-001/339
(BIROUDI) 		1714005023NRG24240620230169458 25/06/2023 usha 1714005023WL006225 usha 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 usha CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-023-001/341
(BIROUDI) 		1714005023NRG24240620230169459 25/06/2023 motilal 1714005023WL006225 motilal 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 motilal CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-023-001/341
(BIROUDI) 		1714005023NRG24240620230169460 25/06/2023 santoshi 1714005023WL006225 santoshi 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 santoshi CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-023-001/352-B
(BIROUDI) 		1714005023NRG24240620230169461 25/06/2023 Gudiya 1714005023WL006225 Gudiya 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 Gudiya CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-023-001/368
(BIROUDI) 		1714005023NRG24240620230169462 25/06/2023 kosilya 1714005023WL006225 kosilya 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 kosilya CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-023-001/432-A
(BIROUDI) 		1714005023NRG24240620230169463 25/06/2023 indrpal 1714005023WL006225 indrpal 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 indrpal CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-023-001/432-A
(BIROUDI) 		1714005023NRG24240620230169464 25/06/2023 rambai 1714005023WL006225 rambai 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 rambai CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-023-001/435-A
(BIROUDI) 		1714005023NRG24240620230169465 25/06/2023 Sunita 1714005023WL006225 Sunita 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 Sunita CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-023-001/537
(BIROUDI) 		1714005023NRG24240620230169466 25/06/2023 Ramsobhit 1714005023WL006225 Ramsobhit 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 Ramsobhit CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-023-001/643
(BIROUDI) 		1714005023NRG24240620230169467 25/06/2023 pinki 1714005023WL006225 pinki 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 pinki CENTRAL BANK OF INDIA(607115)
32 BURHAR MP-14-005-023-001/69
(BIROUDI) 		1714005023NRG24240620230169468 25/06/2023 munni 1714005023WL006225 munni 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 munni CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-023-001/71
(BIROUDI) 		1714005023NRG24240620230169469 25/06/2023 gujratiya 1714005023WL006225 gujratiya 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 gujratiya CENTRAL BANK OF INDIA(607115)
34 BURHAR MP-14-005-023-001/85
(BIROUDI) 		1714005023NRG24240620230169470 25/06/2023 santi 1714005023WL006225 santi 00089 CBIN0282045 1050 1050 Processed 03/07/2023 591104013 santi CENTRAL BANK OF INDIA(607115)
SubTotal 35700 35700
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250623APB_FTO_125594 Central Bank Of India CBIN0282045 JAITPUR 35700

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