Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_121223APB_FTO_386190
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-14-005-002-001/336
(AMAHA) 		1714005002NRG24121220230408058 12/12/2023 Khushbu paw 1714005002WL021397 Khushbu paw 00045 BARB0SOHAGP 1140 1140 Processed 01/03/2024 478149712 Khushbupaw BANK OF BARODA(606985)
SubTotal 1140 1140
2 BURHAR MP-14-005-002-001/159
(AMAHA) 		1714005002NRG24121220230408050 12/12/2023 Parvati Singh 1714005002WL021397 Parvati Singh 00089 CBIN0282045 1140 1140 Processed 01/03/2024 478149712 ParvatiSingh CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-079-003/105
(NAGPURA) 		1714005079NRG24121220230408080 12/12/2023 tirashiya 1714005079WL021399 tirashiya 00089 CBIN0282045 1140 1140 Processed 01/03/2024 478149712 tirashiya CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-079-003/115
(NAGPURA) 		1714005079NRG24121220230408081 12/12/2023 phulmatiya 1714005079WL021399 phulmatiya 00089 CBIN0282045 1140 1140 Processed 01/03/2024 478149712 phulmatiya CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-079-003/115
(NAGPURA) 		1714005079NRG24121220230408082 12/12/2023 roop narayan 1714005079WL021399 roop narayan 00089 CBIN0282045 1140 1140 Processed 01/03/2024 478149712 roopnarayan CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-079-003/119
(NAGPURA) 		1714005079NRG24121220230408083 12/12/2023 Pardesi 1714005079WL021399 Pardesi 00089 CBIN0282045 1140 1140 Processed 01/03/2024 478149712 Pardesi CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-079-003/119
(NAGPURA) 		1714005079NRG24121220230408084 12/12/2023 semwati 1714005079WL021399 semwati 00089 CBIN0282045 1140 1140 Processed 01/03/2024 478149712 semwati CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-079-003/130-A
(NAGPURA) 		1714005079NRG24121220230408085 12/12/2023 rani singh 1714005079WL021399 rani singh 00089 CBIN0282045 1140 1140 Processed 01/03/2024 478149712 ranisingh CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-079-003/51
(NAGPURA) 		1714005079NRG24121220230408086 12/12/2023 samaylal 1714005079WL021399 samaylal 00089 CBIN0282045 1140 1140 Processed 01/03/2024 478149712 samaylal CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-079-003/61
(NAGPURA) 		1714005079NRG24121220230408087 12/12/2023 bali 1714005079WL021399 bali 00089 CBIN0282045 1140 1140 Processed 01/03/2024 478149712 bali CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-079-003/61
(NAGPURA) 		1714005079NRG24121220230408088 12/12/2023 Foolbai 1714005079WL021399 Foolbai 00089 CBIN0282045 1140 1140 Processed 01/03/2024 478149712 Foolbai CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-079-003/65
(NAGPURA) 		1714005079NRG24121220230408089 12/12/2023 Ammi 1714005079WL021399 Ammi 00089 CBIN0282045 1140 1140 Processed 01/03/2024 478149712 Ammi CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-079-003/80
(NAGPURA) 		1714005079NRG24121220230408090 12/12/2023 Sukhsen 1714005079WL021399 Sukhsen 00089 CBIN0282045 1140 1140 Processed 01/03/2024 478149712 Sukhsen CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-079-003/92-A
(NAGPURA) 		1714005079NRG24121220230408091 12/12/2023 mohan singh 1714005079WL021399 mohan singh 00089 CBIN0282045 1140 1140 Processed 01/03/2024 478149712 mohansingh CENTRAL BANK OF INDIA(607115)
SubTotal 14820 14820
15 BURHAR MP-14-005-046-001/37
(JAMGON) 		1714005046NRG24111220230408020 12/12/2023 Uma Sankar Chaudhri 1714005046WL021392 Uma Sankar Chaudhri 00176 IDIB000D586 1140 1140 Processed 01/03/2024 478149712 UmaSankarChaudhri INDIAN BANK(607105)
SubTotal 1140 1140
16 BURHAR MP-14-005-072-001/326
(KURHARI) 		1714005072NRG24111220230407767 12/12/2023 asha 1714005072WL021384 asha 00176 IDIB000K653 1320 1320 Processed 01/03/2024 478149712 asha INDIAN BANK(607105)
17 BURHAR MP-14-005-072-001/326
(KURHARI) 		1714005072NRG24111220230407766 12/12/2023 jagdis 1714005072WL021384 jagdis 00176 IDIB000K653 1320 1320 Processed 01/03/2024 478149712 jagdis INDIAN BANK(607105)
18 BURHAR MP-14-005-072-002/137
(KURHARI) 		1714005072NRG24111220230407768 12/12/2023 Pushpendra Kumar yadav 1714005072WL021384 Pushpendra Kumar yadav 00176 IDIB000K653 1320 1320 Processed 01/03/2024 478149712 PushpendraKumaryadav UCO BANK(607066)
19 BURHAR MP-14-005-072-002/48-A
(KURHARI) 		1714005072NRG24111220230407769 12/12/2023 rmakant singh 1714005072WL021384 rmakant singh 00176 IDIB000K653 1320 1320 Processed 01/03/2024 478149712 rmakantsingh INDIAN BANK(607105)
20 BURHAR MP-14-005-072-002/48-A
(KURHARI) 		1714005072NRG24111220230407770 12/12/2023 seeta singh 1714005072WL021384 seeta singh 00176 IDIB000K653 1320 1320 Processed 01/03/2024 478149712 seetasingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BURHAR MP-14-005-072-002/77
(KURHARI) 		1714005072NRG24111220230407772 12/12/2023 sures 1714005072WL021384 sures 00176 IDIB000K653 1320 1320 Processed 01/03/2024 478149712 sures INDIAN BANK(607105)
22 BURHAR MP-14-005-072-002/77
(KURHARI) 		1714005072NRG24111220230407771 12/12/2023 sures 1714005072WL021384 sures 00176 IDIB000K653 1320 1320 Processed 01/03/2024 478149712 sures INDIAN BANK(607105)
23 BURHAR MP-14-005-094-001/299
(SAKARA) 		1714005094NRG24111220230408042 12/12/2023 RAM SINGH GOND 1714005094WL021395 RAM SINGH GOND 00176 IDIB000K653 1200 1200 Processed 01/03/2024 478149712 RAMSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 10440 10440
24 BURHAR MP-14-005-079-002/69
(NAGPURA) 		1714005079NRG24121220230408079 12/12/2023 Omprakash patel 1714005079WL021399 Omprakash patel 00415 SBIN0002821 1140 1140 Processed 01/03/2024 478149712 Omprakashpatel STATE BANK OF INDIA(508548)
SubTotal 1140 1140
25 BURHAR MP-14-005-002-001/157
(AMAHA) 		1714005002NRG24121220230408049 12/12/2023 Rajesh Singh 1714005002WL021397 Rajesh Singh 00415 SBIN0002869 1140 1140 Processed 01/03/2024 478149712 RajeshSingh IDFC BANK LIMITED(608117)
26 BURHAR MP-14-005-046-001/346-A
(JAMGON) 		1714005046NRG24111220230408019 12/12/2023 Ravi singh 1714005046WL021392 Ravi singh 00415 SBIN0002869 1140 1140 Processed 01/03/2024 478149712 Ravisingh STATE BANK OF INDIA(508548)
SubTotal 2280 2280
27 BURHAR MP-14-005-002-001/180
(AMAHA) 		1714005002NRG24121220230408051 12/12/2023 Sabano 1714005002WL021397 Sabano 00697 BKID0MG1523 1140 1140 Processed 02/03/2024 478149712 Sabano NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-002-001/254
(AMAHA) 		1714005002NRG24121220230408052 12/12/2023 Asha 1714005002WL021397 Asha 00697 BKID0MG1523 1140 1140 Processed 01/03/2024 478149712 Asha FINO PAYMENTS BANK LTD(608001)
29 BURHAR MP-14-005-002-001/298
(AMAHA) 		1714005002NRG24121220230408055 12/12/2023 sarfaraaj 1714005002WL021397 sarfaraaj 00697 BKID0MG1523 1140 1140 Processed 02/03/2024 478149712 sarfaraaj NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-002-001/307
(AMAHA) 		1714005002NRG24121220230408056 12/12/2023 ramnaresh 1714005002WL021397 ramnaresh 00697 BKID0MG1523 1140 1140 Processed 02/03/2024 478149712 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-002-001/309
(AMAHA) 		1714005002NRG24121220230408057 12/12/2023 fatesingh 1714005002WL021397 fatesingh 00697 BKID0MG1523 1140 1140 Processed 02/03/2024 478149712 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5700 5700
Total 36660 36660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_121223APB_FTO_386190 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1140
2 BURHAR MP1714005_121223APB_FTO_386190 Central Bank Of India CBIN0282045 JAITPUR 14820
3 BURHAR MP1714005_121223APB_FTO_386190 Indian Bank IDIB000D586 Devgawan 1140
4 BURHAR MP1714005_121223APB_FTO_386190 Indian Bank IDIB000K653 Keshwahi 10440
5 BURHAR MP1714005_121223APB_FTO_386190 State Bank of India SBIN0002821 ANUPPUR 1140
6 BURHAR MP1714005_121223APB_FTO_386190 State Bank of India SBIN0002869 KOTMA 2280
7 BURHAR MP1714005_121223APB_FTO_386190 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 5700

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