Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:58:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_170723APB_FTO_172627
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-14-005-051-001/108-A
(KADMHA) 		1714005051NRG24170720230240334 17/07/2023 Usha bai 1714005051WL009146 Usha bai 00176 IDIB000D586 400 400 Processed 21/07/2023 091952841 Ushabai INDIAN BANK(607105)
2 BURHAR MP-14-005-051-001/110
(KADMHA) 		1714005051NRG24170720230240336 17/07/2023 Roshni pav 1714005051WL009146 Roshni pav 00176 IDIB000D586 1200 1200 Processed 21/07/2023 091952841 Roshnipav PUNJAB NATIONAL BANK(508568)
3 BURHAR MP-14-005-051-001/199
(KADMHA) 		1714005051NRG24170720230240347 17/07/2023 Ramlali 1714005051WL009146 Ramlali 00176 IDIB000D586 400 400 Processed 21/07/2023 091952841 Ramlali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
4 BURHAR MP-14-005-051-001/46
(KADMHA) 		1714005051NRG24170720230240356 17/07/2023 ran bati 1714005051WL009146 ran bati 00176 IDIB000K653 1200 1200 Processed 21/07/2023 091952841 ranbati INDIAN BANK(607105)
5 BURHAR MP-14-005-051-001/79
(KADMHA) 		1714005051NRG24170720230240361 17/07/2023 BRIJMOHAN PAV 1714005051WL009146 BRIJMOHAN PAV 00176 IDIB000K653 1200 1200 Processed 21/07/2023 091952841 BRIJMOHANPAV HDFC BANK LTD(607152)
6 BURHAR MP-14-005-051-001/95-A
(KADMHA) 		1714005051NRG24170720230240365 17/07/2023 shivdayal 1714005051WL009146 shivdayal 00176 IDIB000K653 1200 1200 Processed 21/07/2023 091952841 shivdayal INDIAN BANK(607105)
7 BURHAR MP-14-005-051-001/95-C
(KADMHA) 		1714005051NRG24170720230240368 17/07/2023 Uma 1714005051WL009146 Uma 00176 IDIB000K653 1000 1000 Processed 21/07/2023 091952841 Uma INDIAN BANK(607105)
8 BURHAR MP-14-005-051-004/71-A
(KADMHA) 		1714005051NRG24170720230240369 17/07/2023 dooblal 1714005051WL009146 dooblal 00176 IDIB000K653 1200 1200 Processed 21/07/2023 091952841 dooblal INDIAN BANK(607105)
9 BURHAR MP-14-005-051-004/79
(KADMHA) 		1714005051NRG24170720230240373 17/07/2023 Komal Singh pao 1714005051WL009146 Komal Singh pao 00176 IDIB000K653 1200 1200 Processed 21/07/2023 091952841 KomalSinghpao STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-051-004/79
(KADMHA) 		1714005051NRG24170720230240374 17/07/2023 Ram bai pao 1714005051WL009146 Ram bai pao 00176 IDIB000K653 1200 1200 Processed 21/07/2023 091952841 Rambaipao INDIAN BANK(607105)
11 BURHAR MP-14-005-068-001/3
(KOTA) 		1714005068NRG24170720230240304 17/07/2023 phulbai 1714005068WL009145 phulbai 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091952841 phulbai INDIAN BANK(607105)
12 BURHAR MP-14-005-068-002/113-A
(KOTA) 		1714005068NRG24170720230240307 17/07/2023 khadagan 1714005068WL009145 khadagan 00176 IDIB000K653 1105 1105 Processed 21/07/2023 091952841 khadagan INDIAN BANK(607105)
13 BURHAR MP-14-005-068-002/133-A
(KOTA) 		1714005068NRG24170720230240309 17/07/2023 Gulabiya Bai 1714005068WL009145 Gulabiya Bai 00176 IDIB000K653 1105 1105 Processed 21/07/2023 091952841 GulabiyaBai STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-068-002/133-A
(KOTA) 		1714005068NRG24170720230240308 17/07/2023 Lallu Singh 1714005068WL009145 Lallu Singh 00176 IDIB000K653 1105 1105 Processed 21/07/2023 091952841 LalluSingh INDIAN BANK(607105)
15 BURHAR MP-14-005-068-002/135
(KOTA) 		1714005068NRG24170720230240313 17/07/2023 Beanbahadur 1714005068WL009145 Beanbahadur 00176 IDIB000K653 1105 1105 Processed 21/07/2023 091952841 Beanbahadur INDIAN BANK(607105)
16 BURHAR MP-14-005-068-002/135
(KOTA) 		1714005068NRG24170720230240314 17/07/2023 raysingh 1714005068WL009145 raysingh 00176 IDIB000K653 1105 1105 Processed 21/07/2023 091952841 raysingh STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-068-004/18-A
(KOTA) 		1714005068NRG24170720230240320 17/07/2023 Bodhan pav 1714005068WL009145 Bodhan pav 00176 IDIB000K653 884 884 Processed 21/07/2023 091952841 Bodhanpav INDIA POST PAYMENTS BANK LIMITED(508528)
18 BURHAR MP-14-005-068-004/41-A
(KOTA) 		1714005068NRG24170720230240321 17/07/2023 Budhsen 1714005068WL009145 Budhsen 00176 IDIB000K653 442 442 Processed 21/07/2023 091952841 Budhsen INDIAN BANK(607105)
19 BURHAR MP-14-005-068-004/64-A
(KOTA) 		1714005068NRG24170720230240322 17/07/2023 kalavati 1714005068WL009145 kalavati 00176 IDIB000K653 1105 1105 Processed 21/07/2023 091952841 kalavati INDIAN BANK(607105)
20 BURHAR MP-14-005-068-004/69
(KOTA) 		1714005068NRG24170720230240323 17/07/2023 lalbhadur 1714005068WL009145 lalbhadur 00176 IDIB000K653 1105 1105 Processed 21/07/2023 091952841 lalbhadur INDIAN BANK(607105)
21 BURHAR MP-14-005-068-004/69
(KOTA) 		1714005068NRG24170720230240324 17/07/2023 leelavati 1714005068WL009145 leelavati 00176 IDIB000K653 1105 1105 Processed 21/07/2023 091952841 leelavati INDIAN BANK(607105)
22 BURHAR MP-14-005-068-004/69-B
(KOTA) 		1714005068NRG24170720230240325 17/07/2023 Heerawati 1714005068WL009145 Heerawati 00176 IDIB000K653 442 442 Processed 21/07/2023 091952841 Heerawati INDIAN BANK(607105)
23 BURHAR MP-14-005-068-004/70-A
(KOTA) 		1714005068NRG24170720230240326 17/07/2023 eswardeen 1714005068WL009145 eswardeen 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091952841 eswardeen INDIAN BANK(607105)
24 BURHAR MP-14-005-068-004/73-A
(KOTA) 		1714005068NRG24170720230240327 17/07/2023 nansingh 1714005068WL009145 nansingh 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091952841 nansingh INDIAN BANK(607105)
25 BURHAR MP-14-005-068-004/76-A
(KOTA) 		1714005068NRG24170720230240328 17/07/2023 tejbhan 1714005068WL009145 tejbhan 00176 IDIB000K653 221 221 Processed 21/07/2023 091952841 tejbhan INDIAN BANK(607105)
26 BURHAR MP-14-005-068-004/80
(KOTA) 		1714005068NRG24170720230240329 17/07/2023 Lekhan 1714005068WL009145 Lekhan 00176 IDIB000K653 884 884 Processed 21/07/2023 091952841 Lekhan INDIAN BANK(607105)
27 BURHAR MP-14-005-068-004/84
(KOTA) 		1714005068NRG24170720230240330 17/07/2023 Toran 1714005068WL009145 Toran 00176 IDIB000K653 1326 1326 Processed 21/07/2023 091952841 Toran INDIAN BANK(607105)
28 BURHAR MP-14-005-068-004/87-B
(KOTA) 		1714005068NRG24170720230240331 17/07/2023 Ramkali 1714005068WL009145 Ramkali 00176 IDIB000K653 1105 1105 Processed 21/07/2023 091952841 Ramkali INDIAN BANK(607105)
SubTotal 26322 26322
29 BURHAR MP-14-005-051-001/100-A
(KADMHA) 		1714005051NRG24170720230240332 17/07/2023 KAMLESH 1714005051WL009146 KAMLESH 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 KAMLESH STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-051-001/100-A
(KADMHA) 		1714005051NRG24170720230240333 17/07/2023 RESHMA 1714005051WL009146 RESHMA 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 RESHMA STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-051-001/129
(KADMHA) 		1714005051NRG24170720230240338 17/07/2023 nan wati 1714005051WL009146 nan wati 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 nanwati STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-051-001/129
(KADMHA) 		1714005051NRG24170720230240337 17/07/2023 sitthu 1714005051WL009146 sitthu 00415 SBIN0002869 200 200 Processed 21/07/2023 091952841 sitthu STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-051-001/141-B
(KADMHA) 		1714005051NRG24170720230240339 17/07/2023 gulab 1714005051WL009146 gulab 00415 SBIN0002869 400 400 Processed 21/07/2023 091952841 gulab STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-051-001/15-B
(KADMHA) 		1714005051NRG24170720230240341 17/07/2023 rani 1714005051WL009146 rani 00415 SBIN0002869 1000 1000 Processed 21/07/2023 091952841 rani STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-051-001/17
(KADMHA) 		1714005051NRG24170720230240343 17/07/2023 belaniya 1714005051WL009146 belaniya 00415 SBIN0002869 600 600 Processed 21/07/2023 091952841 belaniya STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-051-001/175
(KADMHA) 		1714005051NRG24170720230240344 17/07/2023 nabser 1714005051WL009146 nabser 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 nabser STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-051-001/178
(KADMHA) 		1714005051NRG24170720230240345 17/07/2023 jamuna 1714005051WL009146 jamuna 00415 SBIN0002869 1000 1000 Processed 21/07/2023 091952841 jamuna STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-051-001/179
(KADMHA) 		1714005051NRG24170720230240346 17/07/2023 subelal 1714005051WL009146 subelal 00415 SBIN0002869 1000 1000 Processed 21/07/2023 091952841 subelal STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-051-001/202
(KADMHA) 		1714005051NRG24170720230240348 17/07/2023 pursotam 1714005051WL009146 pursotam 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 pursotam STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-051-001/206
(KADMHA) 		1714005051NRG24170720230240349 17/07/2023 Ahiwaran 1714005051WL009146 Ahiwaran 00415 SBIN0002869 1000 1000 Processed 21/07/2023 091952841 Ahiwaran STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-051-001/214
(KADMHA) 		1714005051NRG24170720230240350 17/07/2023 RAM PRASAD BAIGA 1714005051WL009146 RAM PRASAD BAIGA 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 RAMPRASADBAIGA STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-051-001/216
(KADMHA) 		1714005051NRG24170720230240351 17/07/2023 harvansh 1714005051WL009146 harvansh 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 harvansh STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-051-001/216
(KADMHA) 		1714005051NRG24170720230240352 17/07/2023 shila wati 1714005051WL009146 shila wati 00415 SBIN0002869 800 800 Processed 21/07/2023 091952841 shilawati STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-051-001/236
(KADMHA) 		1714005051NRG24170720230240353 17/07/2023 RATI BHAN 1714005051WL009146 RATI BHAN 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 RATIBHAN IDFC BANK LIMITED(608117)
45 BURHAR MP-14-005-051-001/39
(KADMHA) 		1714005051NRG24170720230240354 17/07/2023 bal karan 1714005051WL009146 bal karan 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 balkaran INDIAN BANK(607105)
46 BURHAR MP-14-005-051-001/44
(KADMHA) 		1714005051NRG24170720230240355 17/07/2023 jivan 1714005051WL009146 jivan 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 jivan STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-051-001/67-A
(KADMHA) 		1714005051NRG24170720230240357 17/07/2023 amol singh 1714005051WL009146 amol singh 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 amolsingh STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-051-001/72-A
(KADMHA) 		1714005051NRG24170720230240358 17/07/2023 RAJWATI SINGH 1714005051WL009146 RAJWATI SINGH 00415 SBIN0002869 800 800 Processed 21/07/2023 091952841 RAJWATISINGH STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-051-001/73-B
(KADMHA) 		1714005051NRG24170720230240359 17/07/2023 asha bai 1714005051WL009146 asha bai 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 ashabai STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-051-001/77-A
(KADMHA) 		1714005051NRG24170720230240360 17/07/2023 samylal 1714005051WL009146 samylal 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 samylal STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-051-001/87
(KADMHA) 		1714005051NRG24170720230240362 17/07/2023 HEMCHARAN SINGH PAW 1714005051WL009146 HEMCHARAN SINGH PAW 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 HEMCHARANSINGHPAW STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-051-001/90
(KADMHA) 		1714005051NRG24170720230240364 17/07/2023 chanda 1714005051WL009146 chanda 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 chanda STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-051-001/90
(KADMHA) 		1714005051NRG24170720230240363 17/07/2023 hetram 1714005051WL009146 hetram 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 hetram STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-051-001/95-A
(KADMHA) 		1714005051NRG24170720230240366 17/07/2023 Kusumkali 1714005051WL009146 Kusumkali 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 Kusumkali STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-051-004/71-A
(KADMHA) 		1714005051NRG24170720230240370 17/07/2023 meena 1714005051WL009146 meena 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 meena STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-051-004/71-B
(KADMHA) 		1714005051NRG24170720230240372 17/07/2023 Radha 1714005051WL009146 Radha 00415 SBIN0002869 1200 1200 Processed 21/07/2023 091952841 Radha STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-068-002/110-A
(KOTA) 		1714005068NRG24170720230240306 17/07/2023 Santoshi Singh 1714005068WL009145 Santoshi Singh 00415 SBIN0002869 1105 1105 Processed 21/07/2023 091952841 SantoshiSingh STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-068-002/134
(KOTA) 		1714005068NRG24170720230240310 17/07/2023 dadan 1714005068WL009145 dadan 00415 SBIN0002869 1105 1105 Processed 21/07/2023 091952841 dadan STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-068-002/134-A
(KOTA) 		1714005068NRG24170720230240311 17/07/2023 harmohan 1714005068WL009145 harmohan 00415 SBIN0002869 1105 1105 Processed 21/07/2023 091952841 harmohan STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-068-002/134-B
(KOTA) 		1714005068NRG24170720230240312 17/07/2023 lalan 1714005068WL009145 lalan 00415 SBIN0002869 1105 1105 Processed 21/07/2023 091952841 lalan STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-068-002/182
(KOTA) 		1714005068NRG24170720230240315 17/07/2023 kusum 1714005068WL009145 kusum 00415 SBIN0002869 1105 1105 Processed 21/07/2023 091952841 kusum INDIAN BANK(607105)
62 BURHAR MP-14-005-068-002/85-A
(KOTA) 		1714005068NRG24170720230240316 17/07/2023 Kalyan 1714005068WL009145 Kalyan 00415 SBIN0002869 1105 1105 Processed 21/07/2023 091952841 Kalyan STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-068-002/86
(KOTA) 		1714005068NRG24170720230240317 17/07/2023 sundar 1714005068WL009145 sundar 00415 SBIN0002869 1105 1105 Processed 21/07/2023 091952841 sundar STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-068-002/87
(KOTA) 		1714005068NRG24170720230240318 17/07/2023 prabha 1714005068WL009145 prabha 00415 SBIN0002869 1105 1105 Processed 21/07/2023 091952841 prabha STATE BANK OF INDIA(508548)
65 BURHAR MP-14-005-068-004/103
(KOTA) 		1714005068NRG24170720230240319 17/07/2023 gulbasiya 1714005068WL009145 gulbasiya 00415 SBIN0002869 663 663 Processed 21/07/2023 091952841 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 39103 39103
66 BURHAR MP-14-005-051-001/95-A
(KADMHA) 		1714005051NRG24170720230240367 17/07/2023 Suneel Baiga 1714005051WL009146 Suneel Baiga 00415 SBIN0007223 1200 1200 Processed 21/07/2023 091952841 SuneelBaiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
67 BURHAR MP-14-005-051-001/158
(KADMHA) 		1714005051NRG24170720230240342 17/07/2023 BACHHI BAI 1714005051WL009146 BACHHI BAI 00666 IDFB0041381 200 200 Processed 21/07/2023 091952841 BACHHIBAI IDFC BANK LIMITED(608117)
SubTotal 200 200
68 BURHAR MP-14-005-051-001/110
(KADMHA) 		1714005051NRG24170720230240335 17/07/2023 Gopal singh 1714005051WL009146 Gopal singh 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091952841 Gopalsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 70025 70025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_170723APB_FTO_172627 Indian Bank IDIB000D586 Devgawan 2000
2 BURHAR MP1714005_170723APB_FTO_172627 Indian Bank IDIB000K653 Keshwahi 26322
3 BURHAR MP1714005_170723APB_FTO_172627 State Bank of India SBIN0002869 KOTMA 39103
4 BURHAR MP1714005_170723APB_FTO_172627 State Bank of India SBIN0007223 BURHAR 1200
5 BURHAR MP1714005_170723APB_FTO_172627 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 200
6 BURHAR MP1714005_170723APB_FTO_172627 India Post Payments Bank IPOS0000001 Shahdol 1200

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