Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_141223APB_FTO_390159
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-14-005-007-001/40-C
(BAIRIHA) 		1714005007NRG24141220230411603 14/12/2023 siyabai 1714005007WL021547 siyabai 00045 BARB0DHANPU 100 100 Processed 01/03/2024 477881143 siyabai STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-007-001/66-B
(BAIRIHA) 		1714005007NRG24141220230411606 14/12/2023 TULSHI CHAUDHRY 1714005007WL021547 TULSHI CHAUDHRY 00045 BARB0DHANPU 100 100 Processed 02/03/2024 477881143 TULSHICHAUDHRY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
3 BURHAR MP-14-005-091-001/105-A
(RIKBA) 		1714005091NRG24141220230411610 14/12/2023 omwati 1714005091WL021548 omwati 00048 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477881143 omwati NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-091-001/118
(RIKBA) 		1714005091NRG24141220230411611 14/12/2023 suddhu 1714005091WL021548 suddhu 00048 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477881143 suddhu NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-091-001/118
(RIKBA) 		1714005091NRG24141220230411612 14/12/2023 SUNITA 1714005091WL021548 SUNITA 00048 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477881143 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-091-001/127-A
(RIKBA) 		1714005091NRG24141220230411614 14/12/2023 Geeta 1714005091WL021548 Geeta 00048 BKID0NAMRGB 1200 1200 Processed 01/03/2024 477881143 Geeta STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-091-001/128
(RIKBA) 		1714005091NRG24141220230411615 14/12/2023 shivprasad 1714005091WL021548 shivprasad 00048 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477881143 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-091-001/147-B
(RIKBA) 		1714005091NRG24141220230411616 14/12/2023 juganti 1714005091WL021548 juganti 00048 BKID0NAMRGB 1200 1200 Processed 01/03/2024 477881143 juganti STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-091-001/16
(RIKBA) 		1714005091NRG24141220230411617 14/12/2023 BAHORI 1714005091WL021548 BAHORI 00048 BKID0NAMRGB 1200 1200 Processed 01/03/2024 477881143 BAHORI INDIAN BANK(607105)
10 BURHAR MP-14-005-091-001/16
(RIKBA) 		1714005091NRG24141220230411618 14/12/2023 SITRAWATI 1714005091WL021548 SITRAWATI 00048 BKID0NAMRGB 1200 1200 Processed 01/03/2024 477881143 SITRAWATI STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-091-001/28
(RIKBA) 		1714005091NRG24141220230411621 14/12/2023 terasiya 1714005091WL021548 terasiya 00048 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477881143 terasiya NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-091-001/87-A
(RIKBA) 		1714005091NRG24141220230411626 14/12/2023 Rohdi 1714005091WL021548 Rohdi 00048 BKID0NAMRGB 1200 1200 Processed 02/03/2024 477881143 Rohdi NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-091-003/17-A
(RIKBA) 		1714005091NRG24141220230411632 14/12/2023 Rajbhan 1714005091WL021548 Rajbhan 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477881143 Rajbhan FINO PAYMENTS BANK LTD(608001)
14 BURHAR MP-14-005-091-003/179
(RIKBA) 		1714005091NRG24141220230411633 14/12/2023 rambai 1714005091WL021548 rambai 00048 BKID0NAMRGB 1200 1200 Processed 01/03/2024 477881143 rambai INDIAN BANK(607105)
15 BURHAR MP-14-005-091-003/74
(RIKBA) 		1714005091NRG24141220230411634 14/12/2023 munni 1714005091WL021548 munni 00048 BKID0NAMRGB 1200 1200 Processed 01/03/2024 477881143 munni STATE BANK OF INDIA(508548)
SubTotal 15726 15726
16 BURHAR MP-14-005-091-001/99-A
(RIKBA) 		1714005091NRG24141220230411629 14/12/2023 Babeey Singh 1714005091WL021548 Babeey Singh 00089 CBIN0282045 1200 1200 Processed 01/03/2024 477881143 BabeeySingh CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-091-001/99-A
(RIKBA) 		1714005091NRG24141220230411628 14/12/2023 Omprakash Singh 1714005091WL021548 Omprakash Singh 00089 CBIN0282045 1200 1200 Processed 01/03/2024 477881143 OmprakashSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
18 BURHAR MP-14-005-007-001/497
(BAIRIHA) 		1714005007NRG24141220230411604 14/12/2023 raju yaedav 1714005007WL021547 raju yaedav 00089 CBIN0284183 1326 1326 Processed 01/03/2024 477881143 rajuyaedav CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-007-001/82-A
(BAIRIHA) 		1714005007NRG24141220230411608 14/12/2023 seema gupata 1714005007WL021547 seema gupata 00089 CBIN0284183 100 100 Processed 01/03/2024 477881143 seemagupata CENTRAL BANK OF INDIA(607115)
SubTotal 1426 1426
20 BURHAR MP-14-005-007-001/65-B
(BAIRIHA) 		1714005007NRG24141220230411605 14/12/2023 VIVEK 1714005007WL021547 VIVEK 00415 SBIN0001428 100 100 Processed 01/03/2024 477881143 VIVEK STATE BANK OF INDIA(508548)
SubTotal 100 100
21 BURHAR MP-14-005-091-001/103-A
(RIKBA) 		1714005091NRG24141220230411609 14/12/2023 sangeeta 1714005091WL021548 sangeeta 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477881143 sangeeta STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-091-001/127-A
(RIKBA) 		1714005091NRG24141220230411613 14/12/2023 dshrath 1714005091WL021548 dshrath 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477881143 dshrath STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-091-001/16
(RIKBA) 		1714005091NRG24141220230411619 14/12/2023 Komal 1714005091WL021548 Komal 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477881143 Komal FINO PAYMENTS BANK LTD(608001)
24 BURHAR MP-14-005-091-001/57-A
(RIKBA) 		1714005091NRG24141220230411623 14/12/2023 Usha 1714005091WL021548 Usha 00415 SBIN0002869 1326 1326 Processed 01/03/2024 477881143 Usha STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-091-001/66
(RIKBA) 		1714005091NRG24141220230411625 14/12/2023 Gomti 1714005091WL021548 Gomti 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477881143 Gomti STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-091-001/87-A
(RIKBA) 		1714005091NRG24141220230411627 14/12/2023 rani 1714005091WL021548 rani 00415 SBIN0002869 1200 1200 Processed 01/03/2024 477881143 rani STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-091-003/74
(RIKBA) 		1714005091NRG24141220230411635 14/12/2023 Deepak 1714005091WL021548 Deepak 00415 SBIN0002869 1200 1200 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
SubTotal 8526 8526
28 BURHAR MP-14-005-007-001/76-C
(BAIRIHA) 		1714005007NRG24141220230411607 14/12/2023 teerath 1714005007WL021547 teerath 00415 SBIN0007223 100 100 Processed 01/03/2024 477881143 teerath STATE BANK OF INDIA(508548)
SubTotal 100 100
29 BURHAR MP-14-005-091-001/28
(RIKBA) 		1714005091NRG24141220230411620 14/12/2023 DEVI DEEN 1714005091WL021548 DEVI DEEN 00697 BKID0MG1521 1200 1200 Processed 01/03/2024 477881143 DEVIDEEN FINO PAYMENTS BANK LTD(608001)
30 BURHAR MP-14-005-091-003/149
(RIKBA) 		1714005091NRG24141220230411630 14/12/2023 kavita 1714005091WL021548 kavita 00697 BKID0MG1521 1200 1200 Processed 02/03/2024 477881143 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 30878 30878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_141223APB_FTO_390159 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 200
2 BURHAR MP1714005_141223APB_FTO_390159 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15726
3 BURHAR MP1714005_141223APB_FTO_390159 Central Bank Of India CBIN0282045 JAITPUR 2400
4 BURHAR MP1714005_141223APB_FTO_390159 Central Bank Of India CBIN0284183 BURHAR 1426
5 BURHAR MP1714005_141223APB_FTO_390159 State Bank of India SBIN0001428 AMLAI 100
6 BURHAR MP1714005_141223APB_FTO_390159 State Bank of India SBIN0002869 KOTMA 8526
7 BURHAR MP1714005_141223APB_FTO_390159 State Bank of India SBIN0007223 BURHAR 100
8 BURHAR MP1714005_141223APB_FTO_390159 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2400

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