Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_231023APB_FTO_329106
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-14-005-067-001/136
(KOLMI) 		1714005067NRG24231020230346109 23/10/2023 BABBURAM 1714005067WL018280 BABBURAM 00089 CBIN0283071 1547 1547 Processed 09/11/2023 291230590 BABBURAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BURHAR MP-14-005-067-001/43
(KOLMI) 		1714005067NRG24231020230346148 23/10/2023 ramji 1714005067WL018280 ramji 00176 IDIB000D586 1547 1547 Processed 09/11/2023 291230590 ramji NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-067-001/49
(KOLMI) 		1714005067NRG24231020230346149 23/10/2023 belasiya 1714005067WL018280 belasiya 00176 IDIB000D586 1547 1547 Processed 09/11/2023 291230590 belasiya INDIAN BANK(607105)
SubTotal 3094 3094
4 BURHAR MP-14-005-067-001/126-B
(KOLMI) 		1714005067NRG24231020230346108 23/10/2023 durgavati 1714005067WL018280 durgavati 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291230590 durgavati INDIAN BANK(607105)
5 BURHAR MP-14-005-067-001/159
(KOLMI) 		1714005067NRG24231020230346111 23/10/2023 ramatiya 1714005067WL018280 ramatiya 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291230590 ramatiya INDIAN BANK(607105)
6 BURHAR MP-14-005-067-002/70-A
(KOLMI) 		1714005067NRG24231020230346163 23/10/2023 dasmanti 1714005067WL018280 dasmanti 00176 IDIB000K653 1547 1547 Processed 09/11/2023 291230590 dasmanti INDIAN BANK(607105)
SubTotal 4641 4641
7 BURHAR MP-14-005-067-001/1
(KOLMI) 		1714005067NRG24231020230346097 23/10/2023 guduya 1714005067WL018280 guduya 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 guduya STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-067-001/123
(KOLMI) 		1714005067NRG24231020230346102 23/10/2023 LALLU 1714005067WL018280 LALLU 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 LALLU STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-067-001/123-A
(KOLMI) 		1714005067NRG24231020230346104 23/10/2023 heerasingh 1714005067WL018280 heerasingh 00415 SBIN0002869 1547 1547 Processed 09/11/2023 291230590 heerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BURHAR MP-14-005-067-001/123-A
(KOLMI) 		1714005067NRG24231020230346103 23/10/2023 heerasingh 1714005067WL018280 heerasingh 00415 SBIN0002869 1547 1547 Processed 09/11/2023 291230590 heerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURHAR MP-14-005-067-001/124
(KOLMI) 		1714005067NRG24231020230346105 23/10/2023 radhika 1714005067WL018280 radhika 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 radhika STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-067-001/126
(KOLMI) 		1714005067NRG24231020230346106 23/10/2023 raudhal 1714005067WL018280 raudhal 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291230590 raudhal STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-067-001/136
(KOLMI) 		1714005067NRG24231020230346110 23/10/2023 meenu tiwaree 1714005067WL018280 meenu tiwaree 00415 SBIN0002869 1547 1547 Processed 09/11/2023 291230590 meenutiwaree INDIA POST PAYMENTS BANK LIMITED(508528)
14 BURHAR MP-14-005-067-001/160
(KOLMI) 		1714005067NRG24231020230346112 23/10/2023 bhagawaniya 1714005067WL018280 bhagawaniya 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291230590 bhagawaniya STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-067-001/162-A
(KOLMI) 		1714005067NRG24231020230346113 23/10/2023 rajkumar 1714005067WL018280 rajkumar 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291230590 rajkumar STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-067-001/162-A
(KOLMI) 		1714005067NRG24231020230346114 23/10/2023 SUSHILA 1714005067WL018280 SUSHILA 00415 SBIN0002869 1547 1547 Processed 09/11/2023 291230590 SUSHILA FINO PAYMENTS BANK LTD(608001)
17 BURHAR MP-14-005-067-001/173
(KOLMI) 		1714005067NRG24231020230346115 23/10/2023 prabha 1714005067WL018280 prabha 00415 SBIN0002869 1547 1547 Processed 09/11/2023 291230590 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
18 BURHAR MP-14-005-067-001/175-A
(KOLMI) 		1714005067NRG24231020230346116 23/10/2023 BHAGWANDAS 1714005067WL018280 BHAGWANDAS 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 BHAGWANDAS STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-067-001/177-B
(KOLMI) 		1714005067NRG24231020230346119 23/10/2023 SANJAY 1714005067WL018280 SANJAY 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 SANJAY STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-067-001/184
(KOLMI) 		1714005067NRG24231020230346124 23/10/2023 manti bai 1714005067WL018280 manti bai 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 mantibai STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-067-001/189
(KOLMI) 		1714005067NRG24231020230346125 23/10/2023 JAIMANTRI 1714005067WL018280 JAIMANTRI 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 JAIMANTRI STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-067-001/21
(KOLMI) 		1714005067NRG24231020230346127 23/10/2023 vimla 1714005067WL018280 vimla 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 vimla STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-067-001/228
(KOLMI) 		1714005067NRG24231020230346129 23/10/2023 tahlu 1714005067WL018280 tahlu 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 tahlu STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-067-001/235
(KOLMI) 		1714005067NRG24231020230346130 23/10/2023 nanbai 1714005067WL018280 nanbai 00415 SBIN0002869 1326 1326 Processed 09/11/2023 291230590 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BURHAR MP-14-005-067-001/236
(KOLMI) 		1714005067NRG24231020230346132 23/10/2023 KUSUM 1714005067WL018280 KUSUM 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 KUSUM STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-067-001/237
(KOLMI) 		1714005067NRG24231020230346133 23/10/2023 raju 1714005067WL018280 raju 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 raju STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-067-001/237
(KOLMI) 		1714005067NRG24231020230346134 23/10/2023 sohagiya 1714005067WL018280 sohagiya 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 sohagiya STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-067-001/240
(KOLMI) 		1714005067NRG24231020230346136 23/10/2023 gudiya 1714005067WL018280 gudiya 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 gudiya STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-067-001/240
(KOLMI) 		1714005067NRG24231020230346135 23/10/2023 kuvar 1714005067WL018280 kuvar 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 kuvar STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-067-001/241
(KOLMI) 		1714005067NRG24231020230346137 23/10/2023 RATAN 1714005067WL018280 RATAN 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 RATAN STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-067-001/242
(KOLMI) 		1714005067NRG24231020230346138 23/10/2023 chandee bai 1714005067WL018280 chandee bai 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 chandeebai STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-067-001/243
(KOLMI) 		1714005067NRG24231020230346139 23/10/2023 pramila 1714005067WL018280 pramila 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 pramila STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-067-001/246
(KOLMI) 		1714005067NRG24231020230346140 23/10/2023 anil kumar 1714005067WL018280 anil kumar 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 anilkumar STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-067-001/246
(KOLMI) 		1714005067NRG24231020230346141 23/10/2023 lalli bai 1714005067WL018280 lalli bai 00415 SBIN0002869 1547 1547 Processed 09/11/2023 291230590 lallibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BURHAR MP-14-005-067-001/25
(KOLMI) 		1714005067NRG24231020230346142 23/10/2023 ramlakhantw 1714005067WL018280 ramlakhantw 00415 SBIN0002869 1547 1547 Processed 09/11/2023 291230590 ramlakhantw INDIA POST PAYMENTS BANK LIMITED(508528)
36 BURHAR MP-14-005-067-001/34-A
(KOLMI) 		1714005067NRG24231020230346143 23/10/2023 sitaram 1714005067WL018280 sitaram 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 sitaram STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-067-001/35
(KOLMI) 		1714005067NRG24231020230346144 23/10/2023 RAJENDRA 1714005067WL018280 RAJENDRA 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291230590 RAJENDRA STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-067-001/38
(KOLMI) 		1714005067NRG24231020230346145 23/10/2023 budharam 1714005067WL018280 budharam 00415 SBIN0002869 1105 1105 Processed 10/11/2023 291230590 budharam STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-067-001/41
(KOLMI) 		1714005067NRG24231020230346147 23/10/2023 rannu 1714005067WL018280 rannu 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 rannu STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-067-001/41
(KOLMI) 		1714005067NRG24231020230346146 23/10/2023 rannu 1714005067WL018280 rannu 00415 SBIN0002869 1547 1547 Processed 09/11/2023 291230590 rannu INDIAN BANK(607105)
41 BURHAR MP-14-005-067-001/50-B
(KOLMI) 		1714005067NRG24231020230346150 23/10/2023 PAPPI 1714005067WL018280 PAPPI 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 PAPPI STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-067-001/51
(KOLMI) 		1714005067NRG24231020230346151 23/10/2023 ramprasad 1714005067WL018280 ramprasad 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 ramprasad STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-067-001/62
(KOLMI) 		1714005067NRG24231020230346153 23/10/2023 RAM DAYAL 1714005067WL018280 RAM DAYAL 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291230590 RAMDAYAL STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-067-001/62
(KOLMI) 		1714005067NRG24231020230346152 23/10/2023 RAM DAYAL 1714005067WL018280 RAM DAYAL 00415 SBIN0002869 1326 1326 Processed 10/11/2023 291230590 RAMDAYAL STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-067-001/64
(KOLMI) 		1714005067NRG24231020230346154 23/10/2023 bihari 1714005067WL018280 bihari 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 bihari STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-067-001/64
(KOLMI) 		1714005067NRG24231020230346155 23/10/2023 gudiya 1714005067WL018280 gudiya 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 gudiya STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-067-001/81
(KOLMI) 		1714005067NRG24231020230346158 23/10/2023 ramgopal 1714005067WL018280 ramgopal 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 ramgopal STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-067-001/91-A
(KOLMI) 		1714005067NRG24231020230346159 23/10/2023 sanjay tiwari 1714005067WL018280 sanjay tiwari 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 sanjaytiwari STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-067-001/92
(KOLMI) 		1714005067NRG24231020230346160 23/10/2023 omprakash 1714005067WL018280 omprakash 00415 SBIN0002869 442 442 Processed 10/11/2023 291230590 omprakash STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-067-001/97-B
(KOLMI) 		1714005067NRG24231020230346162 23/10/2023 sakuntala 1714005067WL018280 sakuntala 00415 SBIN0002869 1547 1547 Processed 09/11/2023 291230590 sakuntala FINO PAYMENTS BANK LTD(608001)
51 BURHAR MP-14-005-067-003/71
(KOLMI) 		1714005067NRG24231020230346164 23/10/2023 ramprasad 1714005067WL018280 ramprasad 00415 SBIN0002869 1547 1547 Processed 10/11/2023 291230590 ramprasad STATE BANK OF INDIA(508548)
SubTotal 66521 66521
52 BURHAR MP-14-005-067-001/78-A
(KOLMI) 		1714005067NRG24231020230346157 23/10/2023 seema 1714005067WL018280 seema 00415 SBIN0007223 1547 1547 Processed 10/11/2023 291230590 seema STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 BURHAR MP-14-005-067-001/112
(KOLMI) 		1714005067NRG24231020230346101 23/10/2023 shyamlal sibgh paw 1714005067WL018280 shyamlal sibgh paw 00688 FINO0001446 1547 1547 Processed 09/11/2023 291230590 shyamlalsibghpaw FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
54 BURHAR MP-14-005-067-001/103
(KOLMI) 		1714005067NRG24231020230346098 23/10/2023 bhusandas 1714005067WL018280 bhusandas 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291230590 bhusandas STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-067-001/103
(KOLMI) 		1714005067NRG24231020230346099 23/10/2023 sanju tiwari 1714005067WL018280 sanju tiwari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291230590 sanjutiwari INDIA POST PAYMENTS BANK LIMITED(508528)
56 BURHAR MP-14-005-067-001/11
(KOLMI) 		1714005067NRG24231020230346100 23/10/2023 chhotelal 1714005067WL018280 chhotelal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291230590 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
57 BURHAR MP-14-005-067-001/177-A
(KOLMI) 		1714005067NRG24231020230346118 23/10/2023 neeshu 1714005067WL018280 neeshu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291230590 neeshu STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-067-001/178
(KOLMI) 		1714005067NRG24231020230346122 23/10/2023 lalan 1714005067WL018280 lalan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291230590 lalan INDIA POST PAYMENTS BANK LIMITED(508528)
59 BURHAR MP-14-005-067-001/178
(KOLMI) 		1714005067NRG24231020230346121 23/10/2023 lalan 1714005067WL018280 lalan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291230590 lalan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 BURHAR MP-14-005-067-001/77
(KOLMI) 		1714005067NRG24231020230346156 23/10/2023 rohit 1714005067WL018280 rohit 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291230590 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
61 BURHAR MP-14-005-067-001/93-A
(KOLMI) 		1714005067NRG24231020230346161 23/10/2023 hiram bai 1714005067WL018280 hiram bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291230590 hirambai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
62 BURHAR MP-14-005-067-001/177-B
(KOLMI) 		1714005067NRG24231020230346120 23/10/2023 KAMINI 1714005067WL018280 KAMINI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291230590 KAMINI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_231023APB_FTO_329106 Central Bank Of India CBIN0283071 KOTMA 1547
2 BURHAR MP1714005_231023APB_FTO_329106 Indian Bank IDIB000D586 Devgawan 3094
3 BURHAR MP1714005_231023APB_FTO_329106 Indian Bank IDIB000K653 Keshwahi 4641
4 BURHAR MP1714005_231023APB_FTO_329106 State Bank of India SBIN0002869 KOTMA 66521
5 BURHAR MP1714005_231023APB_FTO_329106 State Bank of India SBIN0007223 BURHAR 1547
6 BURHAR MP1714005_231023APB_FTO_329106 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 BURHAR MP1714005_231023APB_FTO_329106 India Post Payments Bank IPOS0000001 Shahdol 12376
8 BURHAR MP1714005_231023APB_FTO_329106 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 1547

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