Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_131023APB_FTO_316520
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-14-005-020-001/113
(BIJURI) 		1714005020NRG24131020230329925 13/10/2023 Ramjanam singh 1714005020WL017458 Ramjanam singh 00048 BKID0NAMRGB 800 800 Processed 08/11/2023 284894800 Ramjanamsingh NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-020-001/130
(BIJURI) 		1714005020NRG24131020230329926 13/10/2023 phoolbai 1714005020WL017458 phoolbai 00048 BKID0NAMRGB 800 800 Processed 08/11/2023 284894800 phoolbai STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-020-001/202
(BIJURI) 		1714005020NRG24131020230329928 13/10/2023 bahadur 1714005020WL017458 bahadur 00048 BKID0NAMRGB 800 800 Processed 08/11/2023 284894800 bahadur NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-020-001/223
(BIJURI) 		1714005020NRG24131020230329898 13/10/2023 shakilabano 1714005020WL017454 shakilabano 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284894800 shakilabano NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-020-001/247
(BIJURI) 		1714005020NRG24131020230329908 13/10/2023 Md Janil 1714005020WL017456 Md Janil 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 284894800 MdJanil NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-020-001/253
(BIJURI) 		1714005020NRG24131020230329910 13/10/2023 manjur 1714005020WL017456 manjur 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 284894800 manjur NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-020-001/280
(BIJURI) 		1714005020NRG24131020230329929 13/10/2023 duasa 1714005020WL017458 duasa 00048 BKID0NAMRGB 800 800 Processed 08/11/2023 284894800 duasa NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-020-001/42-C
(BIJURI) 		1714005020NRG24131020230329914 13/10/2023 Mahsaad 1714005020WL017456 Mahsaad 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 284894800 Mahsaad NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-020-002/188
(BIJURI) 		1714005020NRG24131020230329931 13/10/2023 Budhu 1714005020WL017458 Budhu 00048 BKID0NAMRGB 800 800 Processed 08/11/2023 284894800 Budhu NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-020-002/219
(BIJURI) 		1714005020NRG24131020230329902 13/10/2023 ashok 1714005020WL017455 ashok 00048 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284894800 ashok FINO PAYMENTS BANK LTD(608001)
11 BURHAR MP-14-005-020-002/24
(BIJURI) 		1714005020NRG24131020230329934 13/10/2023 Butiya Bai 1714005020WL017458 Butiya Bai 00048 BKID0NAMRGB 400 400 Processed 08/11/2023 284894800 ButiyaBai NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-020-002/254
(BIJURI) 		1714005020NRG24131020230329919 13/10/2023 ashok 1714005020WL017456 ashok 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 284894800 ashok NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-020-002/258
(BIJURI) 		1714005020NRG24131020230329920 13/10/2023 manbahal 1714005020WL017456 manbahal 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 284894800 manbahal NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-020-002/258
(BIJURI) 		1714005020NRG24131020230329921 13/10/2023 menika 1714005020WL017456 menika 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 284894800 menika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12230 12230
15 BURHAR MP-14-005-020-001/107-A
(BIJURI) 		1714005020NRG24131020230329905 13/10/2023 MD PARVEJ 1714005020WL017456 MD PARVEJ 00415 SBIN0002869 884 884 Processed 08/11/2023 284894800 MDPARVEJ STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-020-001/159-A
(BIJURI) 		1714005020NRG24131020230329927 13/10/2023 anjum 1714005020WL017458 anjum 00415 SBIN0002869 400 400 Processed 08/11/2023 284894800 anjum FINO PAYMENTS BANK LTD(608001)
17 BURHAR MP-14-005-020-001/223-B
(BIJURI) 		1714005020NRG24131020230329900 13/10/2023 Minaj 1714005020WL017454 Minaj 00415 SBIN0002869 1326 1326 Processed 08/11/2023 284894800 Minaj STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-020-001/247-D
(BIJURI) 		1714005020NRG24131020230329909 13/10/2023 Tajbee 1714005020WL017456 Tajbee 00415 SBIN0002869 884 884 Processed 08/11/2023 284894800 Tajbee NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-020-001/254
(BIJURI) 		1714005020NRG24131020230329912 13/10/2023 HEENA PARVEEN 1714005020WL017456 HEENA PARVEEN 00415 SBIN0002869 884 884 Processed 08/11/2023 284894800 HEENAPARVEEN STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-020-001/254
(BIJURI) 		1714005020NRG24131020230329911 13/10/2023 MO. ANEES 1714005020WL017456 MO. ANEES 00415 SBIN0002869 884 884 Processed 08/11/2023 284894800 MO.ANEES STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-020-002/146
(BIJURI) 		1714005020NRG24131020230329915 13/10/2023 baddree 1714005020WL017456 baddree 00415 SBIN0002869 884 884 Processed 08/11/2023 284894800 baddree STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-020-002/194
(BIJURI) 		1714005020NRG24131020230329917 13/10/2023 premlal 1714005020WL017456 premlal 00415 SBIN0002869 884 884 Processed 08/11/2023 284894800 premlal STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-020-002/212
(BIJURI) 		1714005020NRG24131020230329932 13/10/2023 lalita 1714005020WL017458 lalita 00415 SBIN0002869 800 800 Processed 08/11/2023 284894800 lalita STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-020-002/227
(BIJURI) 		1714005020NRG24131020230329918 13/10/2023 ViJAY SINGH 1714005020WL017456 ViJAY SINGH 00415 SBIN0002869 884 884 Processed 08/11/2023 284894800 ViJAYSINGH STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-020-002/234
(BIJURI) 		1714005020NRG24131020230329903 13/10/2023 Dauaram 1714005020WL017455 Dauaram 00415 SBIN0002869 1200 1200 Processed 08/11/2023 284894800 Dauaram STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-020-002/30
(BIJURI) 		1714005020NRG24131020230329936 13/10/2023 Bhagvati 1714005020WL017458 Bhagvati 00415 SBIN0002869 800 800 Processed 08/11/2023 284894800 Bhagvati STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-020-002/49
(BIJURI) 		1714005020NRG24131020230329922 13/10/2023 ramkaki 1714005020WL017456 ramkaki 00415 SBIN0002869 884 884 Processed 08/11/2023 284894800 ramkaki STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-020-002/93
(BIJURI) 		1714005020NRG24131020230329940 13/10/2023 Asha Baiga 1714005020WL017458 Asha Baiga 00415 SBIN0002869 800 800 Processed 08/11/2023 284894800 AshaBaiga STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-020-002/94
(BIJURI) 		1714005020NRG24131020230329941 13/10/2023 rakhee 1714005020WL017458 rakhee 00415 SBIN0002869 800 800 Processed 08/11/2023 284894800 rakhee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13198 13198
30 BURHAR MP-14-005-020-001/205-B
(BIJURI) 		1714005020NRG24131020230329906 13/10/2023 ABUSHAHMA 1714005020WL017456 ABUSHAHMA 00697 BKID0MG1521 884 884 Processed 08/11/2023 284894800 ABUSHAHMA NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-020-001/205-D
(BIJURI) 		1714005020NRG24131020230329907 13/10/2023 ALI 1714005020WL017456 ALI 00697 BKID0MG1521 884 884 Processed 08/11/2023 284894800 ALI FINO PAYMENTS BANK LTD(608001)
32 BURHAR MP-14-005-020-002/153
(BIJURI) 		1714005020NRG24131020230329930 13/10/2023 manish 1714005020WL017458 manish 00697 BKID0MG1521 800 800 Processed 08/11/2023 284894800 manish FINO PAYMENTS BANK LTD(608001)
33 BURHAR MP-14-005-020-002/160
(BIJURI) 		1714005020NRG24131020230329916 13/10/2023 shyambai 1714005020WL017456 shyambai 00697 BKID0MG1521 884 884 Processed 08/11/2023 284894800 shyambai NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-020-002/240-A
(BIJURI) 		1714005020NRG24131020230329935 13/10/2023 Komodani baiga 1714005020WL017458 Komodani baiga 00697 BKID0MG1521 800 800 Processed 08/11/2023 284894800 Komodanibaiga NARMADA JHABUA GRAMIN BANK(508515)
35 BURHAR MP-14-005-020-002/41-A
(BIJURI) 		1714005020NRG24131020230329937 13/10/2023 Arjun Singh 1714005020WL017458 Arjun Singh 00697 BKID0MG1521 800 800 Processed 08/11/2023 284894800 ArjunSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 BURHAR MP-14-005-020-002/93
(BIJURI) 		1714005020NRG24131020230329939 13/10/2023 Ramesh 1714005020WL017458 Ramesh 00697 BKID0MG1521 800 800 Processed 08/11/2023 284894800 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5852 5852
37 BURHAR MP-14-005-020-001/34
(BIJURI) 		1714005020NRG24131020230329913 13/10/2023 Ismael 1714005020WL017456 Ismael 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284894800 Ismael NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 32164 32164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_131023APB_FTO_316520 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12230
2 BURHAR MP1714005_131023APB_FTO_316520 State Bank of India SBIN0002869 KOTMA 13198
3 BURHAR MP1714005_131023APB_FTO_316520 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 5852
4 BURHAR MP1714005_131023APB_FTO_316520 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 884

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