Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_190823APB_FTO_226269
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-14-005-040-001/217
(GHORVE) 		1714005040NRG24190820230275769 19/08/2023 ganga 1714005040WL013264 ganga 00045 BARB0DHANPU 1547 1547 Processed 25/08/2023 728759711 ganga STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-040-001/217
(GHORVE) 		1714005040NRG24190820230275770 19/08/2023 semkali singh 1714005040WL013264 semkali singh 00045 BARB0DHANPU 1547 1547 Processed 25/08/2023 728759711 semkalisingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 BURHAR MP-14-005-016-001/186
(BHARUHA) 		1714005016NRG24190820230275739 19/08/2023 amritiya 1714005016WL013256 amritiya 00089 CBIN0282045 1326 1326 Processed 25/08/2023 728759711 amritiya CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-016-001/186
(BHARUHA) 		1714005016NRG24190820230275738 19/08/2023 lakhan 1714005016WL013256 lakhan 00089 CBIN0282045 1326 1326 Processed 25/08/2023 728759711 lakhan CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-016-001/337
(BHARUHA) 		1714005016NRG24190820230275742 19/08/2023 Kiran Paw 1714005016WL013257 Kiran Paw 00089 CBIN0282045 1326 1326 Processed 25/08/2023 728759711 KiranPaw CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-016-001/79
(BHARUHA) 		1714005016NRG24190820230275741 19/08/2023 lallu singh 1714005016WL013256 lallu singh 00089 CBIN0282045 1105 1105 Processed 25/08/2023 728759711 lallusingh CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-016-001/93
(BHARUHA) 		1714005016NRG24190820230275744 19/08/2023 bela 1714005016WL013257 bela 00089 CBIN0282045 1326 1326 Processed 25/08/2023 728759711 bela CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-016-001/93
(BHARUHA) 		1714005016NRG24190820230275743 19/08/2023 lalji 1714005016WL013257 lalji 00089 CBIN0282045 1326 1326 Processed 25/08/2023 728759711 lalji CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-066-001/116
(KOLHUAA) 		1714005066NRG24190820230275733 19/08/2023 tejman 1714005066WL013255 tejman 00089 CBIN0282045 150 150 Processed 25/08/2023 728759711 tejman CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-066-001/158
(KOLHUAA) 		1714005066NRG24190820230275734 19/08/2023 dashrat 1714005066WL013255 dashrat 00089 CBIN0282045 650 650 Processed 25/08/2023 728759711 dashrat CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-066-001/71
(KOLHUAA) 		1714005066NRG24190820230275736 19/08/2023 heeralaal 1714005066WL013255 heeralaal 00089 CBIN0282045 150 150 Processed 25/08/2023 728759711 heeralaal CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-066-001/85
(KOLHUAA) 		1714005066NRG24190820230275737 19/08/2023 amritlaal 1714005066WL013255 amritlaal 00089 CBIN0282045 150 150 Processed 25/08/2023 728759711 amritlaal CENTRAL BANK OF INDIA(607115)
SubTotal 8835 8835
13 BURHAR MP-14-005-098-001/162
(SEMARIHA) 		1714005098NRG24190820230275717 19/08/2023 DEVIDEEN 1714005098WL013253 DEVIDEEN 00089 CBIN0284183 40 40 Processed 25/08/2023 728759711 DEVIDEEN CENTRAL BANK OF INDIA(607115)
SubTotal 40 40
14 BURHAR MP-14-005-069-001/63-A
(KUDDI) 		1714005069NRG24190820230275623 19/08/2023 santosh 1714005069WL013232 santosh 00176 IDIB000K653 1056 1056 Processed 25/08/2023 728759711 santosh INDIAN BANK(607105)
SubTotal 1056 1056
15 BURHAR MP-14-005-098-001/137-A
(SEMARIHA) 		1714005098NRG24190820230275716 19/08/2023 Rambali 1714005098WL013253 Rambali 00354 PUNB0660100 3520 3520 Processed 26/08/2023 728759711 Rambali FINO PAYMENTS BANK LTD(608001)
SubTotal 3520 3520
16 BURHAR MP-14-005-040-001/104
(GHORVE) 		1714005040NRG24190820230275781 19/08/2023 phulmati 1714005040WL013266 phulmati 00415 SBIN0007223 663 663 Processed 25/08/2023 728759711 phulmati STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-040-001/104
(GHORVE) 		1714005040NRG24190820230275782 19/08/2023 sampat singh 1714005040WL013266 sampat singh 00415 SBIN0007223 663 663 Processed 25/08/2023 728759711 sampatsingh CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-040-001/124
(GHORVE) 		1714005040NRG24190820230275783 19/08/2023 dasrath 1714005040WL013266 dasrath 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 dasrath STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-040-001/140
(GHORVE) 		1714005040NRG24190820230275772 19/08/2023 bhagvaniya 1714005040WL013265 bhagvaniya 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 bhagvaniya STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-040-001/140
(GHORVE) 		1714005040NRG24190820230275773 19/08/2023 manmohan 1714005040WL013265 manmohan 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 manmohan STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-040-001/151
(GHORVE) 		1714005040NRG24190820230275791 19/08/2023 bhagat singh 1714005040WL013267 bhagat singh 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 bhagatsingh STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-040-001/165
(GHORVE) 		1714005040NRG24190820230275764 19/08/2023 lalsingh 1714005040WL013264 lalsingh 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 lalsingh STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-040-001/165
(GHORVE) 		1714005040NRG24190820230275765 19/08/2023 nunnibai 1714005040WL013264 nunnibai 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 nunnibai STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-040-001/167
(GHORVE) 		1714005040NRG24190820230275767 19/08/2023 ramvati 1714005040WL013264 ramvati 00415 SBIN0007223 1105 1105 Processed 26/08/2023 728759711 ramvati FINO PAYMENTS BANK LTD(608001)
25 BURHAR MP-14-005-040-001/191
(GHORVE) 		1714005040NRG24190820230275785 19/08/2023 ramrahis 1714005040WL013266 ramrahis 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 ramrahis STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-040-001/191
(GHORVE) 		1714005040NRG24190820230275784 19/08/2023 ramrahish singh gond 1714005040WL013266 ramrahish singh gond 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 ramrahishsinghgond STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-040-001/205
(GHORVE) 		1714005040NRG24190820230275786 19/08/2023 bharat 1714005040WL013266 bharat 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 bharat STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-040-001/211
(GHORVE) 		1714005040NRG24190820230275792 19/08/2023 munni 1714005040WL013267 munni 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 munni STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-040-001/212
(GHORVE) 		1714005040NRG24190820230275787 19/08/2023 kamlesh 1714005040WL013266 kamlesh 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 kamlesh PUNJAB NATIONAL BANK(508568)
30 BURHAR MP-14-005-040-001/214
(GHORVE) 		1714005040NRG24190820230275768 19/08/2023 govind singh 1714005040WL013264 govind singh 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 govindsingh STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-040-001/277
(GHORVE) 		1714005040NRG24190820230275788 19/08/2023 kamlesh singh 1714005040WL013266 kamlesh singh 00415 SBIN0007223 442 442 Processed 25/08/2023 728759711 kamleshsingh STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-040-001/305
(GHORVE) 		1714005040NRG24190820230275776 19/08/2023 angurwati singh 1714005040WL013265 angurwati singh 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 angurwatisingh STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-040-001/305
(GHORVE) 		1714005040NRG24190820230275775 19/08/2023 balendra singh 1714005040WL013265 balendra singh 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 balendrasingh STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-040-001/313
(GHORVE) 		1714005040NRG24190820230275777 19/08/2023 bahadur 1714005040WL013265 bahadur 00415 SBIN0007223 221 221 Processed 25/08/2023 728759711 bahadur STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-040-001/74
(GHORVE) 		1714005040NRG24190820230275779 19/08/2023 Omkar singh 1714005040WL013265 Omkar singh 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 Omkarsingh STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-040-001/74
(GHORVE) 		1714005040NRG24190820230275778 19/08/2023 RAMLAL SINGH 1714005040WL013265 RAMLAL SINGH 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 RAMLALSINGH STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-040-001/74
(GHORVE) 		1714005040NRG24190820230275780 19/08/2023 ramwati singh gond 1714005040WL013265 ramwati singh gond 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728759711 ramwatisinghgond STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-040-001/88
(GHORVE) 		1714005040NRG24190820230275789 19/08/2023 jole 1714005040WL013266 jole 00415 SBIN0007223 221 221 Processed 25/08/2023 728759711 jole STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-040-001/88
(GHORVE) 		1714005040NRG24190820230275790 19/08/2023 kiran 1714005040WL013266 kiran 00415 SBIN0007223 221 221 Processed 25/08/2023 728759711 kiran STATE BANK OF INDIA(508548)
SubTotal 29835 29835
40 BURHAR MP-14-005-040-001/290-A
(GHORVE) 		1714005040NRG24190820230275774 19/08/2023 ANUTAN GOND 1714005040WL013265 ANUTAN GOND 00666 IDFB0041381 1547 1547 Processed 25/08/2023 728759711 ANUTANGOND PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
41 BURHAR MP-14-005-040-001/86-A
(GHORVE) 		1714005040NRG24190820230275771 19/08/2023 Munna singh 1714005040WL013264 Munna singh 00688 FINO0001446 1547 1547 Processed 25/08/2023 728759711 Munnasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 BURHAR MP-14-005-001-001/105
(TITARA) 		1714005001NRG24190820230275745 19/08/2023 lalkoo 1714005001WL013258 lalkoo 00697 BKID0MG1523 400 400 Processed 25/08/2023 728759711 lalkoo NARMADA JHABUA GRAMIN BANK(508515)
43 BURHAR MP-14-005-001-001/58
(TITARA) 		1714005001NRG24190820230275747 19/08/2023 bhuvan 1714005001WL013258 bhuvan 00697 BKID0MG1523 400 400 Processed 25/08/2023 728759711 bhuvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
44 BURHAR MP-14-005-001-001/316
(TITARA) 		1714005001NRG24190820230275746 19/08/2023 Dadua 1714005001WL013258 Dadua 00697 BKID0NAMRGB 400 400 Processed 25/08/2023 728759711 Dadua NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
Total 50674 50674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_190823APB_FTO_226269 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3094
2 BURHAR MP1714005_190823APB_FTO_226269 Central Bank Of India CBIN0282045 JAITPUR 8835
3 BURHAR MP1714005_190823APB_FTO_226269 Central Bank Of India CBIN0284183 BURHAR 40
4 BURHAR MP1714005_190823APB_FTO_226269 Indian Bank IDIB000K653 Keshwahi 1056
5 BURHAR MP1714005_190823APB_FTO_226269 Punjab National Bank PUNB0660100 BURHAR JABALPUR 3520
6 BURHAR MP1714005_190823APB_FTO_226269 State Bank of India SBIN0007223 BURHAR 29835
7 BURHAR MP1714005_190823APB_FTO_226269 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
8 BURHAR MP1714005_190823APB_FTO_226269 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 BURHAR MP1714005_190823APB_FTO_226269 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 800
10 BURHAR MP1714005_190823APB_FTO_226269 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 400

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