Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_101023APB_FTO_311879
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-14-005-029-001/128-B
(CHANNODI) 		1714005029NRG24101020230324597 10/10/2023 santosh 1714005029WL017261 santosh 00045 BARB0DHANPU 840 840 Processed 08/11/2023 284362355 santosh BANK OF BARODA(606985)
2 BURHAR MP-14-005-029-001/364
(CHANNODI) 		1714005029NRG24101020230324610 10/10/2023 gopat 1714005029WL017261 gopat 00045 BARB0DHANPU 840 840 Processed 08/11/2023 284362355 gopat BANK OF BARODA(606985)
3 BURHAR MP-14-005-029-001/389-A
(CHANNODI) 		1714005029NRG24101020230324613 10/10/2023 kusumkali 1714005029WL017261 kusumkali 00045 BARB0DHANPU 700 700 Processed 08/11/2023 284362355 kusumkali BANK OF BARODA(606985)
4 BURHAR MP-14-005-029-001/49
(CHANNODI) 		1714005029NRG24101020230324621 10/10/2023 sunderlal 1714005029WL017261 sunderlal 00045 BARB0DHANPU 840 840 Processed 08/11/2023 284362355 sunderlal BANK OF BARODA(606985)
5 BURHAR MP-14-005-029-001/77-B
(CHANNODI) 		1714005029NRG24101020230324627 10/10/2023 jan bai 1714005029WL017261 jan bai 00045 BARB0DHANPU 840 840 Processed 08/11/2023 284362355 janbai BANK OF BARODA(606985)
SubTotal 4060 4060
6 BURHAR MP-14-005-088-001/110-B
(RAMNAKANHER) 		1714005088NRG24101020230325109 10/10/2023 phoolmati 1714005088WL017288 phoolmati 00048 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284362355 phoolmati FINO PAYMENTS BANK LTD(608001)
7 BURHAR MP-14-005-088-001/174-B
(RAMNAKANHER) 		1714005088NRG24101020230325104 10/10/2023 Sita 1714005088WL017286 Sita 00048 BKID0NAMRGB 600 600 Processed 08/11/2023 284362355 Sita NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-088-001/59-B
(RAMNAKANHER) 		1714005088NRG24101020230325105 10/10/2023 rajkumar baiga 1714005088WL017286 rajkumar baiga 00048 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284362355 rajkumarbaiga NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-088-002/123
(RAMNAKANHER) 		1714005088NRG24101020230325100 10/10/2023 Durgeshvari 1714005088WL017285 Durgeshvari 00048 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284362355 Durgeshvari NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-088-002/81
(RAMNAKANHER) 		1714005088NRG24101020230325108 10/10/2023 naresh 1714005088WL017287 naresh 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 284362355 naresh INDIAN BANK(607105)
SubTotal 5400 5400
11 BURHAR MP-14-005-017-002/48
(BHATHIYA) 		1714005017NRG24101020230324704 10/10/2023 krishna 1714005017WL017272 krishna 00089 CBIN0282045 440 440 Processed 08/11/2023 284362355 krishna BANK OF BARODA(606985)
SubTotal 440 440
12 BURHAR MP-14-005-029-001/297
(CHANNODI) 		1714005029NRG24101020230324606 10/10/2023 preeti 1714005029WL017261 preeti 00089 CBIN0284183 840 840 Processed 08/11/2023 284362355 preeti CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-029-001/507
(CHANNODI) 		1714005029NRG24101020230324623 10/10/2023 savtri 1714005029WL017261 savtri 00089 CBIN0284183 840 840 Processed 08/11/2023 284362355 savtri STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-029-001/80-B
(CHANNODI) 		1714005029NRG24101020230324629 10/10/2023 Manisha baiga 1714005029WL017261 Manisha baiga 00089 CBIN0284183 840 840 Processed 08/11/2023 284362355 Manishabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
15 BURHAR MP-14-005-078-001/211
(MOHATARA) 		1714005078NRG24101020230324693 10/10/2023 virendra 1714005078WL017270 virendra 00415 SBIN0000481 200 200 Processed 08/11/2023 284362355 virendra STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-078-001/74
(MOHATARA) 		1714005078NRG24101020230324701 10/10/2023 Rambai 1714005078WL017270 Rambai 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284362355 Rambai STATE BANK OF INDIA(508548)
SubTotal 1400 1400
17 BURHAR MP-14-005-042-001/313
(GODINBUDA) 		1714005000NRG24101020230324639 10/10/2023 ramcharan 1714005WL017264 ramcharan 00415 SBIN0002869 600 600 Processed 08/11/2023 284362355 ramcharan STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-088-001/114-A
(RAMNAKANHER) 		1714005088NRG24101020230325103 10/10/2023 indrawati 1714005088WL017286 indrawati 00415 SBIN0002869 1000 1000 Processed 08/11/2023 284362355 indrawati STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-088-001/62-A
(RAMNAKANHER) 		1714005088NRG24101020230325112 10/10/2023 mihilal 1714005088WL017288 mihilal 00415 SBIN0002869 1200 1200 Processed 08/11/2023 284362355 mihilal STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-088-001/64
(RAMNAKANHER) 		1714005088NRG24101020230325098 10/10/2023 jitendra 1714005088WL017285 jitendra 00415 SBIN0002869 1200 1200 Processed 08/11/2023 284362355 jitendra STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-088-002/100-A
(RAMNAKANHER) 		1714005088NRG24101020230325099 10/10/2023 Rajendra 1714005088WL017285 Rajendra 00415 SBIN0002869 1200 1200 Processed 08/11/2023 284362355 Rajendra STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-088-002/133
(RAMNAKANHER) 		1714005088NRG24101020230325106 10/10/2023 Rampal 1714005088WL017286 Rampal 00415 SBIN0002869 1200 1200 Processed 09/11/2023 284362355 Rampal INDIAN BANK(607105)
23 BURHAR MP-14-005-088-002/39
(RAMNAKANHER) 		1714005088NRG24101020230325113 10/10/2023 SUBHUDRA 1714005088WL017288 SUBHUDRA 00415 SBIN0002869 1200 1200 Processed 08/11/2023 284362355 SUBHUDRA STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-088-002/95
(RAMNAKANHER) 		1714005088NRG24101020230325102 10/10/2023 sailendra 1714005088WL017285 sailendra 00415 SBIN0002869 1200 1200 Processed 08/11/2023 284362355 sailendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8800 8800
25 BURHAR MP-14-005-022-001/90
(BIRAHULI) 		1714005022NRG24101020230324588 10/10/2023 homlal gond 1714005022WL017258 homlal gond 00415 SBIN0007223 40 40 Processed 08/11/2023 284362355 homlalgond STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-029-001/164
(CHANNODI) 		1714005029NRG24101020230324599 10/10/2023 lalka 1714005029WL017261 lalka 00415 SBIN0007223 840 840 Processed 08/11/2023 284362355 lalka STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-029-001/167
(CHANNODI) 		1714005029NRG24101020230324600 10/10/2023 manmati 1714005029WL017261 manmati 00415 SBIN0007223 700 700 Processed 08/11/2023 284362355 manmati STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-029-001/29
(CHANNODI) 		1714005029NRG24101020230324605 10/10/2023 chotu 1714005029WL017261 chotu 00415 SBIN0007223 840 840 Processed 08/11/2023 284362355 chotu STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-029-001/307
(CHANNODI) 		1714005029NRG24101020230324607 10/10/2023 surijya 1714005029WL017261 surijya 00415 SBIN0007223 840 840 Processed 08/11/2023 284362355 surijya STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-029-001/339
(CHANNODI) 		1714005029NRG24101020230324609 10/10/2023 lalli bai 1714005029WL017261 lalli bai 00415 SBIN0007223 840 840 Processed 08/11/2023 284362355 lallibai STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-029-001/381
(CHANNODI) 		1714005029NRG24101020230324611 10/10/2023 muniya 1714005029WL017261 muniya 00415 SBIN0007223 840 840 Processed 08/11/2023 284362355 muniya STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-029-001/388
(CHANNODI) 		1714005029NRG24101020230324612 10/10/2023 mircha lal 1714005029WL017261 mircha lal 00415 SBIN0007223 840 840 Processed 08/11/2023 284362355 mirchalal STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-029-001/403
(CHANNODI) 		1714005029NRG24101020230324615 10/10/2023 raniya 1714005029WL017261 raniya 00415 SBIN0007223 700 700 Processed 08/11/2023 284362355 raniya STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-029-001/419
(CHANNODI) 		1714005029NRG24101020230324617 10/10/2023 fool bai 1714005029WL017261 fool bai 00415 SBIN0007223 840 840 Processed 08/11/2023 284362355 foolbai STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-029-001/468
(CHANNODI) 		1714005029NRG24101020230324620 10/10/2023 jaimantre 1714005029WL017261 jaimantre 00415 SBIN0007223 700 700 Processed 08/11/2023 284362355 jaimantre STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-029-001/63-A
(CHANNODI) 		1714005029NRG24101020230324624 10/10/2023 gudiya bai 1714005029WL017261 gudiya bai 00415 SBIN0007223 700 700 Processed 08/11/2023 284362355 gudiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
37 BURHAR MP-14-005-029-001/79
(CHANNODI) 		1714005029NRG24101020230324628 10/10/2023 kasulya 1714005029WL017261 kasulya 00415 SBIN0007223 840 840 Processed 08/11/2023 284362355 kasulya STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-078-001/256
(MOHATARA) 		1714005078NRG24101020230324695 10/10/2023 sundi 1714005078WL017270 sundi 00415 SBIN0007223 200 200 Processed 08/11/2023 284362355 sundi STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-078-001/48
(MOHATARA) 		1714005078NRG24101020230324698 10/10/2023 rambai 1714005078WL017270 rambai 00415 SBIN0007223 200 200 Processed 08/11/2023 284362355 rambai STATE BANK OF INDIA(508548)
SubTotal 9960 9960
40 BURHAR MP-14-005-024-002/44
(BOKRAMAR) 		1714005024NRG24101020230324589 10/10/2023 shivlal 1714005024WL017259 shivlal 00468 UBIN0532690 360 360 Processed 08/11/2023 284362355 shivlal UNION BANK OF INDIA(508500)
41 BURHAR MP-14-005-024-002/55
(BOKRAMAR) 		1714005024NRG24101020230324590 10/10/2023 tupan 1714005024WL017259 tupan 00468 UBIN0532690 360 360 Processed 08/11/2023 284362355 tupan STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-024-002/72
(BOKRAMAR) 		1714005024NRG24101020230324591 10/10/2023 bharat 1714005024WL017259 bharat 00468 UBIN0532690 360 360 Processed 08/11/2023 284362355 bharat STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-024-002/72
(BOKRAMAR) 		1714005024NRG24101020230324592 10/10/2023 saraswati 1714005024WL017259 saraswati 00468 UBIN0532690 360 360 Processed 08/11/2023 284362355 saraswati UNION BANK OF INDIA(508500)
44 BURHAR MP-14-005-024-002/88
(BOKRAMAR) 		1714005024NRG24101020230324593 10/10/2023 motilal 1714005024WL017259 motilal 00468 UBIN0532690 360 360 Processed 08/11/2023 284362355 motilal UNION BANK OF INDIA(508500)
45 BURHAR MP-14-005-029-001/150-D
(CHANNODI) 		1714005029NRG24101020230324598 10/10/2023 kamlarani 1714005029WL017261 kamlarani 00468 UBIN0532690 840 840 Processed 08/11/2023 284362355 kamlarani UNION BANK OF INDIA(508500)
SubTotal 2640 2640
46 BURHAR MP-14-005-088-002/100
(RAMNAKANHER) 		1714005088NRG24101020230325107 10/10/2023 Sheshnarayan 1714005088WL017287 Sheshnarayan 00688 FINO0001001 1200 1200 Processed 08/11/2023 284362355 Sheshnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
47 BURHAR MP-14-005-042-001/313
(GODINBUDA) 		1714005000NRG24101020230324640 10/10/2023 sembati 1714005WL017264 sembati 00697 BKID0MG1521 400 400 Processed 08/11/2023 284362355 sembati NARMADA JHABUA GRAMIN BANK(508515)
48 BURHAR MP-14-005-042-003/10
(GODINBUDA) 		1714005000NRG24101020230324641 10/10/2023 parwati 1714005WL017264 parwati 00697 BKID0MG1521 150 150 Processed 08/11/2023 284362355 parwati NARMADA JHABUA GRAMIN BANK(508515)
49 BURHAR MP-14-005-088-002/132-B
(RAMNAKANHER) 		1714005088NRG24101020230325101 10/10/2023 Shanti Bai 1714005088WL017285 Shanti Bai 00697 BKID0MG1521 1200 1200 Processed 08/11/2023 284362355 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1750 1750
50 BURHAR MP-14-005-078-001/179
(MOHATARA) 		1714005078NRG24101020230324690 10/10/2023 amit 1714005078WL017270 amit 00697 BKID0MG1523 1200 1200 Processed 08/11/2023 284362355 amit NARMADA JHABUA GRAMIN BANK(508515)
51 BURHAR MP-14-005-078-001/179
(MOHATARA) 		1714005078NRG24101020230324689 10/10/2023 premvati 1714005078WL017270 premvati 00697 BKID0MG1523 1200 1200 Processed 08/11/2023 284362355 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
52 BURHAR MP-14-005-078-001/195
(MOHATARA) 		1714005078NRG24101020230324691 10/10/2023 Cadrabati 1714005078WL017270 Cadrabati 00697 BKID0MG1523 200 200 Processed 08/11/2023 284362355 Cadrabati NARMADA JHABUA GRAMIN BANK(508515)
53 BURHAR MP-14-005-078-001/197
(MOHATARA) 		1714005078NRG24101020230324692 10/10/2023 lakhan 1714005078WL017270 lakhan 00697 BKID0MG1523 200 200 Processed 08/11/2023 284362355 lakhan NARMADA JHABUA GRAMIN BANK(508515)
54 BURHAR MP-14-005-078-001/40
(MOHATARA) 		1714005078NRG24101020230324696 10/10/2023 lalita 1714005078WL017270 lalita 00697 BKID0MG1523 200 200 Processed 08/11/2023 284362355 lalita NARMADA JHABUA GRAMIN BANK(508515)
55 BURHAR MP-14-005-078-001/44-A
(MOHATARA) 		1714005078NRG24101020230324697 10/10/2023 ful bai 1714005078WL017270 ful bai 00697 BKID0MG1523 200 200 Processed 08/11/2023 284362355 fulbai NARMADA JHABUA GRAMIN BANK(508515)
56 BURHAR MP-14-005-078-001/56
(MOHATARA) 		1714005078NRG24101020230324699 10/10/2023 archana 1714005078WL017270 archana 00697 BKID0MG1523 1200 1200 Processed 08/11/2023 284362355 archana NARMADA JHABUA GRAMIN BANK(508515)
57 BURHAR MP-14-005-078-001/7
(MOHATARA) 		1714005078NRG24101020230324700 10/10/2023 rambai 1714005078WL017270 rambai 00697 BKID0MG1523 200 200 Processed 08/11/2023 284362355 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4600 4600
58 BURHAR MP-14-005-029-001/279-A
(CHANNODI) 		1714005029NRG24101020230324604 10/10/2023 tijaya 1714005029WL017261 tijaya 00697 BKID0MG1524 840 840 Processed 08/11/2023 284362355 tijaya STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-029-001/403-B
(CHANNODI) 		1714005029NRG24101020230324616 10/10/2023 nemvati 1714005029WL017261 nemvati 00697 BKID0MG1524 840 840 Processed 08/11/2023 284362355 nemvati BANK OF BARODA(606985)
60 BURHAR MP-14-005-029-001/455-A
(CHANNODI) 		1714005029NRG24101020230324619 10/10/2023 chandervati 1714005029WL017261 chandervati 00697 BKID0MG1524 560 560 Processed 08/11/2023 284362355 chandervati STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-029-001/495-D
(CHANNODI) 		1714005029NRG24101020230324622 10/10/2023 mohanlal paw 1714005029WL017261 mohanlal paw 00697 BKID0MG1524 840 840 Processed 08/11/2023 284362355 mohanlalpaw STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-029-001/65-C
(CHANNODI) 		1714005029NRG24101020230324625 10/10/2023 lalita 1714005029WL017261 lalita 00697 BKID0MG1524 700 700 Processed 08/11/2023 284362355 lalita STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-029-001/67-B
(CHANNODI) 		1714005029NRG24101020230324626 10/10/2023 dusaiya 1714005029WL017261 dusaiya 00697 BKID0MG1524 840 840 Processed 08/11/2023 284362355 dusaiya STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-029-001/81-B
(CHANNODI) 		1714005029NRG24101020230324630 10/10/2023 nanki paw 1714005029WL017261 nanki paw 00697 BKID0MG1524 840 840 Processed 08/11/2023 284362355 nankipaw STATE BANK OF INDIA(508548)
SubTotal 5460 5460
65 BURHAR MP-14-005-029-001/261-A
(CHANNODI) 		1714005029NRG24101020230324602 10/10/2023 jeevan 1714005029WL017261 jeevan 00697 BKID0NAMRGB 840 840 Processed 08/11/2023 284362355 jeevan STATE BANK OF INDIA(508548)
66 BURHAR MP-14-005-029-001/442-A
(CHANNODI) 		1714005029NRG24101020230324618 10/10/2023 rajvati 1714005029WL017261 rajvati 00697 BKID0NAMRGB 840 840 Processed 08/11/2023 284362355 rajvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1680 1680
Total 49910 49910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_101023APB_FTO_311879 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 4060
2 BURHAR MP1714005_101023APB_FTO_311879 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5400
3 BURHAR MP1714005_101023APB_FTO_311879 Central Bank Of India CBIN0282045 JAITPUR 440
4 BURHAR MP1714005_101023APB_FTO_311879 Central Bank Of India CBIN0284183 BURHAR 2520
5 BURHAR MP1714005_101023APB_FTO_311879 State Bank of India SBIN0000481 SHAHDOL 1400
6 BURHAR MP1714005_101023APB_FTO_311879 State Bank of India SBIN0002869 KOTMA 8800
7 BURHAR MP1714005_101023APB_FTO_311879 State Bank of India SBIN0007223 BURHAR 9960
8 BURHAR MP1714005_101023APB_FTO_311879 Union Bank of India UBIN0532690 RAIPUR 2640
9 BURHAR MP1714005_101023APB_FTO_311879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 BURHAR MP1714005_101023APB_FTO_311879 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1750
11 BURHAR MP1714005_101023APB_FTO_311879 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 4600
12 BURHAR MP1714005_101023APB_FTO_311879 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 5460
13 BURHAR MP1714005_101023APB_FTO_311879 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 1680

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