Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_060723APB_FTO_150521
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-14-005-025-001/352
(CHAKA) 		1714005025NRG24060720230216190 06/07/2023 phool bai 1714005025WL007932 phool bai 00045 BARB0DHANPU 1547 1547 Processed 11/07/2023 807484620 phoolbai BANK OF BARODA(606985)
2 BURHAR MP-14-005-025-001/352
(CHAKA) 		1714005025NRG24060720230216189 06/07/2023 sajani singh 1714005025WL007932 sajani singh 00045 BARB0DHANPU 1547 1547 Processed 11/07/2023 807484620 sajanisingh BANK OF BARODA(606985)
SubTotal 3094 3094
3 BURHAR MP-14-005-018-001/152
(BHOGADA) 		1714005018NRG24060720230216200 06/07/2023 Kusumlta singh 1714005018WL007934 Kusumlta singh 00045 BARB0SOHAGP 1020 1020 Processed 11/07/2023 807484620 Kusumltasingh BANK OF BARODA(606985)
4 BURHAR MP-14-005-018-001/173-A
(BHOGADA) 		1714005018NRG24060720230216203 06/07/2023 babi 1714005018WL007934 babi 00045 BARB0SOHAGP 510 510 Processed 11/07/2023 807484620 babi BANK OF BARODA(606985)
5 BURHAR MP-14-005-018-001/264
(BHOGADA) 		1714005018NRG24060720230216211 06/07/2023 Kamalbhan singh 1714005018WL007934 Kamalbhan singh 00045 BARB0SOHAGP 850 850 Processed 11/07/2023 807484620 Kamalbhansingh PUNJAB NATIONAL BANK(508568)
6 BURHAR MP-14-005-018-001/60
(BHOGADA) 		1714005018NRG24060720230216215 06/07/2023 indrabhan 1714005018WL007934 indrabhan 00045 BARB0SOHAGP 850 850 Processed 11/07/2023 807484620 indrabhan BANK OF BARODA(606985)
SubTotal 3230 3230
7 BURHAR MP-14-005-018-001/258
(BHOGADA) 		1714005018NRG24060720230216209 06/07/2023 yogendra 1714005018WL007934 yogendra 00089 CBIN0282045 1020 1020 Processed 12/07/2023 807484620 yogendra CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-031-004/18
(CHATAI) 		1714005031NRG24060720230216227 06/07/2023 Ramprasad 1714005031WL007935 Ramprasad 00089 CBIN0282045 1326 1326 Processed 12/07/2023 807484620 Ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2346 2346
9 BURHAR MP-14-005-025-001/271-D
(CHAKA) 		1714005025NRG24060720230216185 06/07/2023 somvati singh 1714005025WL007932 somvati singh 00415 SBIN0001428 1547 1547 Processed 11/07/2023 807484620 somvatisingh STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-025-001/319-A
(CHAKA) 		1714005025NRG24060720230216186 06/07/2023 rekha singh 1714005025WL007932 rekha singh 00415 SBIN0001428 1547 1547 Processed 11/07/2023 807484620 rekhasingh STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-025-001/328-A
(CHAKA) 		1714005025NRG24060720230216187 06/07/2023 premjeet 1714005025WL007932 premjeet 00415 SBIN0001428 1547 1547 Processed 11/07/2023 807484620 premjeet BANK OF BARODA(606985)
12 BURHAR MP-14-005-025-001/328-A
(CHAKA) 		1714005025NRG24060720230216188 06/07/2023 raja 1714005025WL007932 raja 00415 SBIN0001428 1547 1547 Processed 11/07/2023 807484620 raja STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-025-001/359
(CHAKA) 		1714005025NRG24060720230216191 06/07/2023 pramod singh 1714005025WL007933 pramod singh 00415 SBIN0001428 1547 1547 Processed 11/07/2023 807484620 pramodsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 BURHAR MP-14-005-025-001/375
(CHAKA) 		1714005025NRG24060720230216193 06/07/2023 somvati 1714005025WL007933 somvati 00415 SBIN0001428 1547 1547 Processed 11/07/2023 807484620 somvati STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 BURHAR MP-14-005-025-001/359
(CHAKA) 		1714005025NRG24060720230216192 06/07/2023 dhanmatiya 1714005025WL007933 dhanmatiya 00468 UBIN0532690 1547 1547 Processed 11/07/2023 807484620 dhanmatiya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
16 BURHAR MP-14-005-031-004/30
(CHATAI) 		1714005031NRG24060720230216228 06/07/2023 Mithailal 1714005031WL007935 Mithailal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807484620 Mithailal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 BURHAR MP-14-005-031-004/78-A
(CHATAI) 		1714005031NRG24060720230216229 06/07/2023 Shiv bati 1714005031WL007935 Shiv bati 00697 BKID0MG0297 1326 1326 Processed 11/07/2023 807484620 Shivbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 BURHAR MP-14-005-018-001/116-A
(BHOGADA) 		1714005018NRG24060720230216195 06/07/2023 muuni 1714005018WL007934 muuni 00697 BKID0MG1523 850 850 Processed 11/07/2023 807484620 muuni NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-018-001/116-A
(BHOGADA) 		1714005018NRG24060720230216194 06/07/2023 santosh 1714005018WL007934 santosh 00697 BKID0MG1523 850 850 Processed 11/07/2023 807484620 santosh NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-018-001/119-A
(BHOGADA) 		1714005018NRG24060720230216196 06/07/2023 rajwati 1714005018WL007934 rajwati 00697 BKID0MG1523 850 850 Rejected 13/07/2023 807484620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 BURHAR MP-14-005-018-001/151-A
(BHOGADA) 		1714005018NRG24060720230216198 06/07/2023 munna 1714005018WL007934 munna 00697 BKID0MG1523 1020 1020 Processed 11/07/2023 807484620 munna NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-018-001/152
(BHOGADA) 		1714005018NRG24060720230216199 06/07/2023 puranlal 1714005018WL007934 puranlal 00697 BKID0MG1523 1020 1020 Processed 12/07/2023 807484620 puranlal CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-018-001/163-A
(BHOGADA) 		1714005018NRG24060720230216201 06/07/2023 rita 1714005018WL007934 rita 00697 BKID0MG1523 850 850 Processed 11/07/2023 807484620 rita NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-018-001/180
(BHOGADA) 		1714005018NRG24060720230216204 06/07/2023 indrabhadur 1714005018WL007934 indrabhadur 00697 BKID0MG1523 1020 1020 Processed 11/07/2023 807484620 indrabhadur NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-018-001/190
(BHOGADA) 		1714005018NRG24060720230216206 06/07/2023 mamta 1714005018WL007934 mamta 00697 BKID0MG1523 850 850 Processed 11/07/2023 807484620 mamta NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-018-001/190
(BHOGADA) 		1714005018NRG24060720230216205 06/07/2023 phllocand 1714005018WL007934 phllocand 00697 BKID0MG1523 850 850 Processed 11/07/2023 807484620 phllocand FINO PAYMENTS BANK LTD(608001)
27 BURHAR MP-14-005-018-001/202
(BHOGADA) 		1714005018NRG24060720230216208 06/07/2023 kavita 1714005018WL007934 kavita 00697 BKID0MG1523 850 850 Processed 11/07/2023 807484620 kavita NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-018-001/202
(BHOGADA) 		1714005018NRG24060720230216207 06/07/2023 surendra 1714005018WL007934 surendra 00697 BKID0MG1523 1020 1020 Processed 11/07/2023 807484620 surendra NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-018-001/258
(BHOGADA) 		1714005018NRG24060720230216210 06/07/2023 kapsu 1714005018WL007934 kapsu 00697 BKID0MG1523 1020 1020 Processed 11/07/2023 807484620 kapsu INDIA POST PAYMENTS BANK LIMITED(508528)
30 BURHAR MP-14-005-018-001/51-A
(BHOGADA) 		1714005018NRG24060720230216213 06/07/2023 mayaram 1714005018WL007934 mayaram 00697 BKID0MG1523 340 340 Processed 11/07/2023 807484620 mayaram NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-018-001/60
(BHOGADA) 		1714005018NRG24060720230216216 06/07/2023 Dropti Gond 1714005018WL007934 Dropti Gond 00697 BKID0MG1523 850 850 Processed 11/07/2023 807484620 DroptiGond NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-018-001/66
(BHOGADA) 		1714005018NRG24060720230216217 06/07/2023 gandu 1714005018WL007934 gandu 00697 BKID0MG1523 850 850 Processed 11/07/2023 807484620 gandu NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-018-001/92-A
(BHOGADA) 		1714005018NRG24060720230216218 06/07/2023 mole 1714005018WL007934 mole 00697 BKID0MG1523 850 850 Processed 11/07/2023 807484620 mole NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-018-001/92-A
(BHOGADA) 		1714005018NRG24060720230216219 06/07/2023 paarwati 1714005018WL007934 paarwati 00697 BKID0MG1523 850 850 Processed 11/07/2023 807484620 paarwati NARMADA JHABUA GRAMIN BANK(508515)
35 BURHAR MP-14-005-018-001/94
(BHOGADA) 		1714005018NRG24060720230216220 06/07/2023 chote 1714005018WL007934 chote 00697 BKID0MG1523 1020 1020 Processed 11/07/2023 807484620 chote NARMADA JHABUA GRAMIN BANK(508515)
36 BURHAR MP-14-005-018-001/94
(BHOGADA) 		1714005018NRG24060720230216221 06/07/2023 munni 1714005018WL007934 munni 00697 BKID0MG1523 1020 1020 Processed 11/07/2023 807484620 munni NARMADA JHABUA GRAMIN BANK(508515)
37 BURHAR MP-14-005-018-001/96
(BHOGADA) 		1714005018NRG24060720230216223 06/07/2023 belwatiya 1714005018WL007934 belwatiya 00697 BKID0MG1523 1020 1020 Processed 11/07/2023 807484620 belwatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17850 17850
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_060723APB_FTO_150521 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3094
2 BURHAR MP1714005_060723APB_FTO_150521 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3230
3 BURHAR MP1714005_060723APB_FTO_150521 Central Bank Of India CBIN0282045 JAITPUR 2346
4 BURHAR MP1714005_060723APB_FTO_150521 State Bank of India SBIN0001428 AMLAI 9282
5 BURHAR MP1714005_060723APB_FTO_150521 Union Bank of India UBIN0532690 RAIPUR 1547
6 BURHAR MP1714005_060723APB_FTO_150521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BURHAR MP1714005_060723APB_FTO_150521 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326
8 BURHAR MP1714005_060723APB_FTO_150521 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 17850

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