Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_150723APB_FTO_169294
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-14-005-083-001/10
(NOOGAI) 		1714005083NRG24140720230236755 15/07/2023 MONIKA SINGH 1714005083WL008926 MONIKA SINGH 00045 BARB0DHANPU 900 900 Processed 21/07/2023 069288488 MONIKASINGH STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-083-001/435
(NOOGAI) 		1714005083NRG24140720230236784 15/07/2023 prakash singh 1714005083WL008926 prakash singh 00045 BARB0DHANPU 900 900 Processed 21/07/2023 069288488 prakashsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
3 BURHAR MP-14-005-009-001/135
(BALBHADRAPUR.1) 		1714005038NRG24150720230237166 15/07/2023 munni 1714005038WL008947 munni 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 munni CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-009-001/191
(BALBHADRAPUR.1) 		1714005038NRG24150720230237168 15/07/2023 PRATIMA 1714005038WL008947 PRATIMA 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 PRATIMA CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-009-001/191
(BALBHADRAPUR.1) 		1714005038NRG24150720230237167 15/07/2023 ramkumar 1714005038WL008947 ramkumar 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 ramkumar CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-009-001/202
(BALBHADRAPUR.1) 		1714005038NRG24150720230237169 15/07/2023 dhaneeram 1714005038WL008947 dhaneeram 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 dhaneeram CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-009-001/213
(BALBHADRAPUR.1) 		1714005038NRG24150720230237171 15/07/2023 devvati 1714005038WL008947 devvati 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 devvati CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-009-001/213
(BALBHADRAPUR.1) 		1714005038NRG24150720230237170 15/07/2023 semaliya 1714005038WL008947 semaliya 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 semaliya CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-009-001/292
(BALBHADRAPUR.1) 		1714005038NRG24150720230237172 15/07/2023 kamlesh 1714005038WL008947 kamlesh 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 kamlesh CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-009-001/292
(BALBHADRAPUR.1) 		1714005038NRG24150720230237173 15/07/2023 meena 1714005038WL008947 meena 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 meena CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-009-001/314
(BALBHADRAPUR.1) 		1714005038NRG24150720230237175 15/07/2023 rajesh 1714005038WL008947 rajesh 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 rajesh CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-009-001/314
(BALBHADRAPUR.1) 		1714005038NRG24150720230237174 15/07/2023 rajesh 1714005038WL008947 rajesh 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 rajesh CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-009-001/315
(BALBHADRAPUR.1) 		1714005038NRG24150720230237176 15/07/2023 chotelal 1714005038WL008947 chotelal 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 chotelal CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-009-001/315
(BALBHADRAPUR.1) 		1714005038NRG24150720230237177 15/07/2023 SANJU 1714005038WL008947 SANJU 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 SANJU CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-009-001/338
(BALBHADRAPUR.1) 		1714005038NRG24150720230237179 15/07/2023 SUNITA 1714005038WL008947 SUNITA 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 SUNITA CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-009-001/338
(BALBHADRAPUR.1) 		1714005038NRG24150720230237178 15/07/2023 suresh 1714005038WL008947 suresh 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 suresh CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-009-001/343
(BALBHADRAPUR.1) 		1714005038NRG24150720230237181 15/07/2023 geeta 1714005038WL008947 geeta 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 geeta CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-009-001/343
(BALBHADRAPUR.1) 		1714005038NRG24150720230237180 15/07/2023 RAGHUBEER 1714005038WL008947 RAGHUBEER 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 RAGHUBEER CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-038-001/20
(GALHATA) 		1714005038NRG24150720230237182 15/07/2023 bhumeswaer 1714005038WL008947 bhumeswaer 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 bhumeswaer CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-038-001/203-A
(GALHATA) 		1714005038NRG24150720230237184 15/07/2023 terasiya 1714005038WL008947 terasiya 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 terasiya CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-038-001/203-A
(GALHATA) 		1714005038NRG24150720230237183 15/07/2023 terasiya 1714005038WL008947 terasiya 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 terasiya BANK OF BARODA(606985)
22 BURHAR MP-14-005-038-001/230
(GALHATA) 		1714005038NRG24150720230237185 15/07/2023 duiji 1714005038WL008947 duiji 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 duiji CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-038-001/261
(GALHATA) 		1714005038NRG24150720230237186 15/07/2023 Amit 1714005038WL008947 Amit 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 Amit CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-038-001/261
(GALHATA) 		1714005038NRG24150720230237187 15/07/2023 priti shukla 1714005038WL008947 priti shukla 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 pritishukla CENTRAL BANK OF INDIA(607115)
25 BURHAR MP-14-005-038-001/347-B
(GALHATA) 		1714005038NRG24150720230237188 15/07/2023 nanbai 1714005038WL008947 nanbai 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 nanbai CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-038-001/47
(GALHATA) 		1714005038NRG24150720230237189 15/07/2023 ramprasad 1714005038WL008947 ramprasad 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 ramprasad CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-038-001/478
(GALHATA) 		1714005038NRG24150720230237190 15/07/2023 jooli 1714005038WL008947 jooli 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 jooli CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-038-001/478
(GALHATA) 		1714005038NRG24150720230237191 15/07/2023 juli 1714005038WL008947 juli 00089 CBIN0282045 1330 1330 Processed 21/07/2023 069288488 juli CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-081-001/110
(NAVATOLA) 		1714005081NRG24150720230237159 15/07/2023 Nanbai 1714005081WL008946 Nanbai 00089 CBIN0282045 1140 1140 Processed 21/07/2023 069288488 Nanbai FINO PAYMENTS BANK LTD(608001)
30 BURHAR MP-14-005-081-001/120
(NAVATOLA) 		1714005081NRG24150720230237161 15/07/2023 kaushal 1714005081WL008946 kaushal 00089 CBIN0282045 1140 1140 Processed 21/07/2023 069288488 kaushal CENTRAL BANK OF INDIA(607115)
31 BURHAR MP-14-005-081-002/111
(NAVATOLA) 		1714005081NRG24150720230237158 15/07/2023 Ramprasad 1714005081WL008945 Ramprasad 00089 CBIN0282045 663 663 Processed 21/07/2023 069288488 Ramprasad STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-081-002/229
(NAVATOLA) 		1714005081NRG24150720230237157 15/07/2023 lakshmi 1714005081WL008944 lakshmi 00089 CBIN0282045 663 663 Processed 21/07/2023 069288488 lakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 38186 38186
33 BURHAR MP-14-005-083-001/435
(NOOGAI) 		1714005083NRG24140720230236783 15/07/2023 roopa 1714005083WL008926 roopa 00089 CBIN0284183 900 900 Processed 21/07/2023 069288488 roopa CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
34 BURHAR MP-14-005-044-001/318
(HATHAGALA) 		1714005044NRG24140720230236844 15/07/2023 Babbu 1714005044WL008930 Babbu 00354 PUNB0660100 1326 1326 Processed 21/07/2023 069288488 Babbu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1326 1326
35 BURHAR MP-14-005-060-001/283
(KHAMRONDH) 		1714005060NRG24140720230236590 15/07/2023 Sukhmanti 1714005060WL008918 Sukhmanti 00415 SBIN0001428 1020 1020 Processed 21/07/2023 069288488 Sukhmanti STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-060-001/393
(KHAMRONDH) 		1714005060NRG24140720230236591 15/07/2023 Dulam 1714005060WL008918 Dulam 00415 SBIN0001428 1020 1020 Processed 21/07/2023 069288488 Dulam STATE BANK OF INDIA(508548)
SubTotal 2040 2040
37 BURHAR MP-14-005-081-001/120
(NAVATOLA) 		1714005081NRG24150720230237160 15/07/2023 sukhmanti 1714005081WL008946 sukhmanti 00415 SBIN0002869 1140 1140 Processed 21/07/2023 069288488 sukhmanti STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-081-001/120-A
(NAVATOLA) 		1714005081NRG24150720230237162 15/07/2023 chandrabhan 1714005081WL008946 chandrabhan 00415 SBIN0002869 1140 1140 Processed 21/07/2023 069288488 chandrabhan CENTRAL BANK OF INDIA(607115)
39 BURHAR MP-14-005-081-001/149-A
(NAVATOLA) 		1714005081NRG24150720230237164 15/07/2023 dasrath 1714005081WL008946 dasrath 00415 SBIN0002869 1140 1140 Processed 21/07/2023 069288488 dasrath STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-081-002/229
(NAVATOLA) 		1714005081NRG24150720230237156 15/07/2023 javahar 1714005081WL008944 javahar 00415 SBIN0002869 663 663 Processed 21/07/2023 069288488 javahar STATE BANK OF INDIA(508548)
SubTotal 4083 4083
41 BURHAR MP-14-005-033-001/206
(DEORI) 		1714005033NRG24140720230236839 15/07/2023 devraj 1714005033WL008928 devraj 00415 SBIN0007223 200 200 Processed 21/07/2023 069288488 devraj STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-033-001/252
(DEORI) 		1714005033NRG24140720230236842 15/07/2023 dadulal 1714005033WL008928 dadulal 00415 SBIN0007223 200 200 Processed 21/07/2023 069288488 dadulal STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-033-001/83
(DEORI) 		1714005033NRG24140720230236843 15/07/2023 LALA 1714005033WL008929 LALA 00415 SBIN0007223 200 200 Processed 21/07/2023 069288488 LALA NARMADA JHABUA GRAMIN BANK(508515)
44 BURHAR MP-14-005-060-001/283
(KHAMRONDH) 		1714005060NRG24140720230236589 15/07/2023 Rajaram 1714005060WL008918 Rajaram 00415 SBIN0007223 1020 1020 Processed 21/07/2023 069288488 Rajaram STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-083-001/214
(NOOGAI) 		1714005083NRG24140720230236758 15/07/2023 melaram gond 1714005083WL008926 melaram gond 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 melaramgond STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-083-001/214
(NOOGAI) 		1714005083NRG24140720230236759 15/07/2023 seeta singh 1714005083WL008926 seeta singh 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 seetasingh STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-083-001/279
(NOOGAI) 		1714005083NRG24140720230236760 15/07/2023 amol 1714005083WL008926 amol 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 amol STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-083-001/281
(NOOGAI) 		1714005083NRG24140720230236761 15/07/2023 santosh 1714005083WL008926 santosh 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 santosh STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-083-001/307
(NOOGAI) 		1714005083NRG24140720230236763 15/07/2023 rajvati singh 1714005083WL008926 rajvati singh 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 rajvatisingh STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-083-001/308
(NOOGAI) 		1714005083NRG24140720230236764 15/07/2023 madho 1714005083WL008926 madho 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 madho STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-083-001/35
(NOOGAI) 		1714005083NRG24140720230236766 15/07/2023 tunabai singh 1714005083WL008926 tunabai singh 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 tunabaisingh STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-083-001/38
(NOOGAI) 		1714005083NRG24140720230236768 15/07/2023 vishnu 1714005083WL008926 vishnu 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 vishnu STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-083-001/383
(NOOGAI) 		1714005083NRG24140720230236769 15/07/2023 lakshman 1714005083WL008926 lakshman 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 lakshman STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-083-001/383
(NOOGAI) 		1714005083NRG24140720230236770 15/07/2023 samatiya 1714005083WL008926 samatiya 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 samatiya STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-083-001/39
(NOOGAI) 		1714005083NRG24140720230236771 15/07/2023 chotelal 1714005083WL008926 chotelal 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 chotelal STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-083-001/39
(NOOGAI) 		1714005083NRG24140720230236772 15/07/2023 devvati 1714005083WL008926 devvati 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 devvati BANK OF BARODA(606985)
57 BURHAR MP-14-005-083-001/40
(NOOGAI) 		1714005083NRG24140720230236773 15/07/2023 sarswati singh 1714005083WL008926 sarswati singh 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 sarswatisingh FINO PAYMENTS BANK LTD(608001)
58 BURHAR MP-14-005-083-001/403
(NOOGAI) 		1714005083NRG24140720230236774 15/07/2023 gopal 1714005083WL008926 gopal 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 gopal STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-083-001/403
(NOOGAI) 		1714005083NRG24140720230236775 15/07/2023 premvati 1714005083WL008926 premvati 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 premvati STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-083-001/404
(NOOGAI) 		1714005083NRG24140720230236776 15/07/2023 ganesiya 1714005083WL008926 ganesiya 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 ganesiya STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-083-001/41
(NOOGAI) 		1714005083NRG24140720230236777 15/07/2023 raju 1714005083WL008926 raju 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 raju STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-083-001/410
(NOOGAI) 		1714005083NRG24140720230236779 15/07/2023 indrabhan 1714005083WL008926 indrabhan 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 indrabhan STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-083-001/410
(NOOGAI) 		1714005083NRG24140720230236780 15/07/2023 kunti 1714005083WL008926 kunti 00415 SBIN0007223 900 900 Processed 21/07/2023 069288488 kunti STATE BANK OF INDIA(508548)
SubTotal 18720 18720
64 BURHAR MP-14-005-033-001/206
(DEORI) 		1714005033NRG24140720230236840 15/07/2023 Semkali pav 1714005033WL008928 Semkali pav 00468 UBIN0532690 200 200 Processed 21/07/2023 069288488 Semkalipav UNION BANK OF INDIA(508500)
65 BURHAR MP-14-005-033-001/210
(DEORI) 		1714005033NRG24140720230236841 15/07/2023 ratan 1714005033WL008928 ratan 00468 UBIN0532690 200 200 Processed 21/07/2023 069288488 ratan UNION BANK OF INDIA(508500)
SubTotal 400 400
66 BURHAR MP-14-005-081-001/120-A
(NAVATOLA) 		1714005081NRG24150720230237163 15/07/2023 meena 1714005081WL008946 meena 00666 IDFB0041381 1140 1140 Processed 21/07/2023 069288488 meena CENTRAL BANK OF INDIA(607115)
67 BURHAR MP-14-005-081-001/149-A
(NAVATOLA) 		1714005081NRG24150720230237165 15/07/2023 rajesh 1714005081WL008946 rajesh 00666 IDFB0041381 1140 1140 Processed 21/07/2023 069288488 rajesh FINO PAYMENTS BANK LTD(608001)
68 BURHAR MP-14-005-083-001/41
(NOOGAI) 		1714005083NRG24140720230236778 15/07/2023 lila bai singh 1714005083WL008926 lila bai singh 00666 IDFB0041381 900 900 Processed 21/07/2023 069288488 lilabaisingh BANK OF BARODA(606985)
SubTotal 3180 3180
69 BURHAR MP-14-005-070-001/173-A
(KUMHEDIN) 		1714005070NRG24150720230237357 15/07/2023 ashok 1714005070WL008959 ashok 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069288488 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 72182 72182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_150723APB_FTO_169294 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1800
2 BURHAR MP1714005_150723APB_FTO_169294 Central Bank Of India CBIN0282045 JAITPUR 38186
3 BURHAR MP1714005_150723APB_FTO_169294 Central Bank Of India CBIN0284183 BURHAR 900
4 BURHAR MP1714005_150723APB_FTO_169294 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1326
5 BURHAR MP1714005_150723APB_FTO_169294 State Bank of India SBIN0001428 AMLAI 2040
6 BURHAR MP1714005_150723APB_FTO_169294 State Bank of India SBIN0002869 KOTMA 4083
7 BURHAR MP1714005_150723APB_FTO_169294 State Bank of India SBIN0007223 BURHAR 18720
8 BURHAR MP1714005_150723APB_FTO_169294 Union Bank of India UBIN0532690 RAIPUR 400
9 BURHAR MP1714005_150723APB_FTO_169294 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3180
10 BURHAR MP1714005_150723APB_FTO_169294 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 1547

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