Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_091123FTO_351232
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-14-005-031-001/39-A
(CHATAI) 		1714005031NRG24091120230378812 09/11/2023 harishankar singh 1714005031WL019577 harishankar singh 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 harishankarsingh (000000)
2 BURHAR MP-14-005-031-004/100-B
(CHATAI) 		1714005031NRG24091120230378936 09/11/2023 shivshran 1714005031WL019582 shivshran 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 shivshran (000000)
3 BURHAR MP-14-005-031-004/113-A
(CHATAI) 		1714005031NRG24091120230378941 09/11/2023 maturaj 1714005031WL019582 maturaj 00048 BKID0NAMRGB 1260 1260 Processed 01/01/2024 317920000 maturaj (000000)
4 BURHAR MP-14-005-031-004/128-A
(CHATAI) 		1714005031NRG24091120230378952 09/11/2023 dharmeshwar 1714005031WL019582 dharmeshwar 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 dharmeshwar (000000)
5 BURHAR MP-14-005-031-004/139-A
(CHATAI) 		1714005031NRG24091120230378965 09/11/2023 ram prasad 1714005031WL019582 ram prasad 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 ramprasad (000000)
6 BURHAR MP-14-005-059-001/1-A
(KHAMHRIYA) 		1714005059NRG24091120230379098 09/11/2023 SUKHLAL 1714005059WL019590 SUKHLAL 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 SUKHLAL (000000)
7 BURHAR MP-14-005-059-001/1-B
(KHAMHRIYA) 		1714005059NRG24091120230379099 09/11/2023 HEERAMANI 1714005059WL019590 HEERAMANI 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317920000 HEERAMANI (000000)
8 BURHAR MP-14-005-059-001/101-A
(KHAMHRIYA) 		1714005059NRG24091120230379101 09/11/2023 beerbahadur 1714005059WL019590 beerbahadur 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 beerbahadur (000000)
9 BURHAR MP-14-005-059-001/149
(KHAMHRIYA) 		1714005059NRG24091120230379109 09/11/2023 gobhan 1714005059WL019590 gobhan 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 gobhan (000000)
10 BURHAR MP-14-005-059-001/149-A
(KHAMHRIYA) 		1714005059NRG24091120230379110 09/11/2023 suresh 1714005059WL019590 suresh 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 suresh (000000)
11 BURHAR MP-14-005-059-001/158
(KHAMHRIYA) 		1714005059NRG24091120230379112 09/11/2023 MAAN SINGH 1714005059WL019590 MAAN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 MAANSINGH (000000)
12 BURHAR MP-14-005-059-001/158
(KHAMHRIYA) 		1714005059NRG24091120230379111 09/11/2023 shambhooshankar 1714005059WL019590 shambhooshankar 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 shambhooshankar (000000)
13 BURHAR MP-14-005-059-001/165-A
(KHAMHRIYA) 		1714005059NRG24091120230379117 09/11/2023 Lal singh 1714005059WL019590 Lal singh 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 Lalsingh (000000)
14 BURHAR MP-14-005-059-001/181-A
(KHAMHRIYA) 		1714005059NRG24091120230379079 09/11/2023 santosh 1714005059WL019589 santosh 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 santosh (000000)
15 BURHAR MP-14-005-059-001/211
(KHAMHRIYA) 		1714005059NRG24091120230379122 09/11/2023 gopal 1714005059WL019590 gopal 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 gopal (000000)
16 BURHAR MP-14-005-059-001/285-B
(KHAMHRIYA) 		1714005059NRG24091120230379139 09/11/2023 Ramnarayan 1714005059WL019590 Ramnarayan 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 Ramnarayan (000000)
17 BURHAR MP-14-005-059-001/315
(KHAMHRIYA) 		1714005059NRG24091120230379150 09/11/2023 dalpat 1714005059WL019590 dalpat 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 dalpat (000000)
18 BURHAR MP-14-005-059-001/326-A
(KHAMHRIYA) 		1714005059NRG24091120230379092 09/11/2023 amar singh 1714005059WL019589 amar singh 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 amarsingh (000000)
19 BURHAR MP-14-005-059-001/345
(KHAMHRIYA) 		1714005059NRG24091120230379156 09/11/2023 ram singh 1714005059WL019590 ram singh 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 ramsingh (000000)
20 BURHAR MP-14-005-059-002/14-B
(KHAMHRIYA) 		1714005059NRG24091120230379165 09/11/2023 RUDRADEW 1714005059WL019590 RUDRADEW 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317920000 RUDRADEW (000000)
SubTotal 26012 26012
21 BURHAR MP-14-005-059-001/206-A
(KHAMHRIYA) 		1714005059NRG24091120230379119 09/11/2023 jamuna 1714005059WL019590 jamuna 00089 CBIN0282045 1326 1326 Processed 01/01/2024 317920000 jamuna (000000)
22 BURHAR MP-14-005-070-002/162-A
(KUMHEDIN) 		1714005070NRG24091120230378880 09/11/2023 Shivprasad singh 1714005070WL019580 Shivprasad singh 00089 CBIN0282045 1080 1080 Processed 01/01/2024 317920000 Shivprasadsingh (000000)
23 BURHAR MP-14-005-070-002/186-B
(KUMHEDIN) 		1714005070NRG24091120230378882 09/11/2023 Indrabhan Singh 1714005070WL019580 Indrabhan Singh 00089 CBIN0282045 1080 1080 Processed 01/01/2024 317920000 IndrabhanSingh (000000)
24 BURHAR MP-14-005-070-002/210
(KUMHEDIN) 		1714005070NRG24091120230378884 09/11/2023 Veerendra singh 1714005070WL019580 Veerendra singh 00089 CBIN0282045 1080 1080 Processed 01/01/2024 317920000 Veerendrasingh (000000)
SubTotal 4566 4566
25 BURHAR MP-14-005-059-001/101-A
(KHAMHRIYA) 		1714005059NRG24091120230379102 09/11/2023 SAROBAR 1714005059WL019590 SAROBAR 00176 IDIB000D586 1326 1326 Processed 01/01/2024 317920000 SAROBAR (000000)
26 BURHAR MP-14-005-059-001/289-A
(KHAMHRIYA) 		1714005059NRG24091120230379140 09/11/2023 MOHAN 1714005059WL019590 MOHAN 00176 IDIB000D586 1326 1326 Processed 01/01/2024 317920000 MOHAN (000000)
SubTotal 2652 2652
27 BURHAR MP-14-005-035-002/180
(DHUMAHDOL) 		1714005035NRG24091120230379323 09/11/2023 Savitripav 1714005035WL019598 Savitripav 00176 IDIB000K653 1260 1260 Processed 01/01/2024 317920000 Savitripav (000000)
28 BURHAR MP-14-005-035-002/43-B
(DHUMAHDOL) 		1714005035NRG24091120230379331 09/11/2023 narvadiyapao 1714005035WL019598 narvadiyapao 00176 IDIB000K653 1260 1260 Processed 01/01/2024 317920000 narvadiyapao (000000)
SubTotal 2520 2520
29 BURHAR MP-14-005-042-002/37-A
(GODINBUDA) 		1714005042NRG24091120230379197 09/11/2023 Bavita kumari 1714005042WL019592 Bavita kumari 00415 SBIN0002869 1105 1105 Processed 01/01/2024 317920000 Bavitakumari (000000)
30 BURHAR MP-14-005-059-001/266
(KHAMHRIYA) 		1714005059NRG24091120230379086 09/11/2023 Rammilan 1714005059WL019589 Rammilan 00415 SBIN0002869 1326 1326 Processed 01/01/2024 317920000 Rammilan (000000)
31 BURHAR MP-14-005-059-001/266
(KHAMHRIYA) 		1714005059NRG24091120230379087 09/11/2023 Ramnaresh 1714005059WL019589 Ramnaresh 00415 SBIN0002869 1326 1326 Processed 01/01/2024 317920000 Ramnaresh (000000)
SubTotal 3757 3757
32 BURHAR MP-14-005-059-001/46
(KHAMHRIYA) 		1714005059NRG24091120230379161 09/11/2023 Bhabati 1714005059WL019590 Bhabati 00415 SBIN0009259 1326 1326 Processed 01/01/2024 317920000 Bhabati (000000)
33 BURHAR MP-14-005-059-001/46
(KHAMHRIYA) 		1714005059NRG24091120230379162 09/11/2023 Sohag bati 1714005059WL019590 Sohag bati 00415 SBIN0009259 1326 1326 Processed 01/01/2024 317920000 Sohagbati (000000)
SubTotal 2652 2652
34 BURHAR MP-14-005-058-001/331
(KHAMHIDOL) 		1714005058NRG24091120230379262 09/11/2023 LALBAHADUR SINGH 1714005058WL019594 LALBAHADUR SINGH 00468 UBIN0532690 1080 1080 Processed 01/01/2024 317920000 LALBAHADURSINGH (000000)
SubTotal 1080 1080
35 BURHAR MP-14-005-058-001/35
(KHAMHIDOL) 		1714005058NRG24091120230379235 09/11/2023 KAMLESH BAIGA 1714005058WL019593 KAMLESH BAIGA 00666 IDFB0041381 1080 1080 Processed 01/01/2024 317920000 KAMLESHBAIGA (000000)
SubTotal 1080 1080
36 BURHAR MP-14-005-042-003/58
(GODINBUDA) 		1714005042NRG24091120230379202 09/11/2023 Anima 1714005042WL019592 Anima 00688 FINO0001001 1105 1105 Processed 01/01/2024 317920000 Anima (000000)
SubTotal 1105 1105
37 BURHAR MP-14-005-031-004/138-B
(CHATAI) 		1714005031NRG24091120230378962 09/11/2023 Meera Singh 1714005031WL019582 Meera Singh 00697 BKID0MG1521 1326 1326 Processed 01/01/2024 317920000 MeeraSingh (000000)
38 BURHAR MP-14-005-031-004/192
(CHATAI) 		1714005031NRG24091120230378977 09/11/2023 ranbahadur 1714005031WL019582 ranbahadur 00697 BKID0MG1521 1326 1326 Processed 01/01/2024 317920000 ranbahadur (000000)
SubTotal 2652 2652
39 BURHAR MP-14-005-031-004/122
(CHATAI) 		1714005031NRG24091120230378947 09/11/2023 Urmila ji 1714005031WL019582 Urmila ji 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317920000 Urmilaji (000000)
40 BURHAR MP-14-005-031-004/138-A
(CHATAI) 		1714005031NRG24091120230378960 09/11/2023 tejbhan 1714005031WL019582 tejbhan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317920000 tejbhan (000000)
SubTotal 2431 2431
Total 50507 50507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_091123FTO_351232 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 26012
2 BURHAR MP1714005_091123FTO_351232 Central Bank Of India CBIN0282045 JAITPUR 4566
3 BURHAR MP1714005_091123FTO_351232 Indian Bank IDIB000D586 Devgawan 2652
4 BURHAR MP1714005_091123FTO_351232 Indian Bank IDIB000K653 Keshwahi 2520
5 BURHAR MP1714005_091123FTO_351232 State Bank of India SBIN0002869 KOTMA 3757
6 BURHAR MP1714005_091123FTO_351232 State Bank of India SBIN0009259 SHAHPUR 2652
7 BURHAR MP1714005_091123FTO_351232 Union Bank of India UBIN0532690 RAIPUR 1080
8 BURHAR MP1714005_091123FTO_351232 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1080
9 BURHAR MP1714005_091123FTO_351232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 BURHAR MP1714005_091123FTO_351232 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2652
11 BURHAR MP1714005_091123FTO_351232 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 1326
12 BURHAR MP1714005_091123FTO_351232 Madhya Pradesh Gramin Bank BKID0NAMRGB PHOPHNAR 1105

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