Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_190823APB_FTO_226178
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-14-005-075-001/4
(MALAYA-1) 		1714005075NRG24190820230275566 19/08/2023 GOLU AHEER 1714005075WL013225 GOLU AHEER 00045 BARB0DHANPU 1547 1547 Processed 25/08/2023 728773560 GOLUAHEER BANK OF BARODA(606985)
SubTotal 1547 1547
2 BURHAR MP-14-005-006-002/52-A
(BADODI) 		1714005006NRG24190820230275551 19/08/2023 tekam 1714005006WL013219 tekam 00045 BARB0SOHAGP 1200 1200 Processed 25/08/2023 728773560 tekam STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 BURHAR MP-14-005-009-001/109-A
(BALBHADRAPUR.1) 		1714005000NRG24180820230275321 19/08/2023 BHARTI KOL 1714005WL013173 BHARTI KOL 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 BHARTIKOL CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-009-001/109-B
(BALBHADRAPUR.1) 		1714005000NRG24180820230275323 19/08/2023 CHAMELI 1714005WL013173 CHAMELI 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 CHAMELI CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-009-001/109-B
(BALBHADRAPUR.1) 		1714005000NRG24180820230275322 19/08/2023 shobhan 1714005WL013173 shobhan 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 shobhan CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-009-001/130
(BALBHADRAPUR.1) 		1714005000NRG24180820230275324 19/08/2023 leela 1714005WL013173 leela 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 leela CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-009-001/156
(BALBHADRAPUR.1) 		1714005000NRG24180820230275325 19/08/2023 chhoty 1714005WL013173 chhoty 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 chhoty CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-009-001/156
(BALBHADRAPUR.1) 		1714005000NRG24180820230275326 19/08/2023 Parvati 1714005WL013173 Parvati 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 Parvati CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-009-001/178-A
(BALBHADRAPUR.1) 		1714005000NRG24180820230275327 19/08/2023 mamta 1714005WL013173 mamta 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 mamta CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-009-001/190
(BALBHADRAPUR.1) 		1714005000NRG24180820230275328 19/08/2023 phulamatiya 1714005WL013173 phulamatiya 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 phulamatiya CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-009-001/309
(BALBHADRAPUR.1) 		1714005000NRG24180820230275329 19/08/2023 gayatri 1714005WL013173 gayatri 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 gayatri CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-009-001/33-A
(BALBHADRAPUR.1) 		1714005000NRG24180820230275330 19/08/2023 shalendra 1714005WL013173 shalendra 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 shalendra CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-009-001/34
(BALBHADRAPUR.1) 		1714005000NRG24180820230275331 19/08/2023 urmila 1714005WL013173 urmila 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 urmila CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-009-001/35
(BALBHADRAPUR.1) 		1714005000NRG24180820230275332 19/08/2023 kaoshilya 1714005WL013173 kaoshilya 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 kaoshilya CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-009-001/39
(BALBHADRAPUR.1) 		1714005000NRG24180820230275333 19/08/2023 dev bati 1714005WL013173 dev bati 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 devbati CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-009-001/39
(BALBHADRAPUR.1) 		1714005000NRG24180820230275334 19/08/2023 malti 1714005WL013173 malti 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 malti CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-009-001/5-A
(BALBHADRAPUR.1) 		1714005000NRG24180820230275335 19/08/2023 MUNNU 1714005WL013173 MUNNU 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 MUNNU CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-009-001/62
(BALBHADRAPUR.1) 		1714005000NRG24180820230275337 19/08/2023 seeta 1714005WL013173 seeta 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 seeta CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-009-001/84
(BALBHADRAPUR.1) 		1714005000NRG24180820230275338 19/08/2023 lalau 1714005WL013173 lalau 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 lalau CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-009-002/10
(BALBHADRAPUR.1) 		1714005000NRG24180820230275339 19/08/2023 sunder 1714005WL013173 sunder 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 sunder CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-009-002/15-B
(BALBHADRAPUR.1) 		1714005000NRG24180820230275340 19/08/2023 raju 1714005WL013173 raju 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 raju CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-009-002/60
(BALBHADRAPUR.1) 		1714005000NRG24180820230275341 19/08/2023 devendrabahadur 1714005WL013173 devendrabahadur 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 devendrabahadur UNION BANK OF INDIA(508500)
23 BURHAR MP-14-005-009-002/60
(BALBHADRAPUR.1) 		1714005000NRG24180820230275342 19/08/2023 suman 1714005WL013173 suman 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 suman CENTRAL BANK OF INDIA(607115)
24 BURHAR MP-14-005-031-004/204
(CHATAI) 		1714005031NRG24190820230275574 19/08/2023 Dharamraj Singh 1714005031WL013229 Dharamraj Singh 00089 CBIN0282045 442 442 Processed 26/08/2023 728773560 DharamrajSingh FINO PAYMENTS BANK LTD(608001)
25 BURHAR MP-14-005-031-004/97-B
(CHATAI) 		1714005031NRG24190820230275578 19/08/2023 RAM SINGH 1714005031WL013229 RAM SINGH 00089 CBIN0282045 442 442 Processed 25/08/2023 728773560 RAMSINGH CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-053-001/189
(KAMTA) 		1714005053NRG24190820230275639 19/08/2023 jeevanlal 1714005053WL013246 jeevanlal 00089 CBIN0282045 1326 1326 Processed 25/08/2023 728773560 jeevanlal CENTRAL BANK OF INDIA(607115)
27 BURHAR MP-14-005-053-001/28
(KAMTA) 		1714005000NRG24180820230275343 19/08/2023 ramkali 1714005WL013173 ramkali 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 ramkali CENTRAL BANK OF INDIA(607115)
28 BURHAR MP-14-005-053-001/43
(KAMTA) 		1714005000NRG24180820230275344 19/08/2023 Jaykaran 1714005WL013173 Jaykaran 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 Jaykaran CENTRAL BANK OF INDIA(607115)
29 BURHAR MP-14-005-053-001/43
(KAMTA) 		1714005000NRG24180820230275345 19/08/2023 munni 1714005WL013173 munni 00089 CBIN0282045 1200 1200 Processed 25/08/2023 728773560 munni CENTRAL BANK OF INDIA(607115)
30 BURHAR MP-14-005-070-001/76
(KUMHEDIN) 		1714005070NRG24190820230275572 19/08/2023 mana 1714005070WL013227 mana 00089 CBIN0282045 900 900 Processed 25/08/2023 728773560 mana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31910 31910
31 BURHAR MP-14-005-056-001/507
(KESHWAHI) 		1714005056NRG24190820230275637 19/08/2023 mahesh sharma jan 1714005056WL013244 mahesh sharma jan 00176 IDIB000K653 1200 1200 Processed 25/08/2023 728773560 maheshsharmajan INDIAN BANK(607105)
32 BURHAR MP-14-005-056-001/507
(KESHWAHI) 		1714005056NRG24190820230275636 19/08/2023 premdas sharma jan 1714005056WL013243 premdas sharma jan 00176 IDIB000K653 1200 1200 Processed 25/08/2023 728773560 premdassharmajan INDIAN BANK(607105)
SubTotal 2400 2400
33 BURHAR MP-14-005-012-001/11-A
(BARGWAN 18) 		1714005012NRG24190820230275537 19/08/2023 ramesh kahar 1714005012WL013215 ramesh kahar 00415 SBIN0001428 2856 2856 Processed 25/08/2023 728773560 rameshkahar STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-012-001/203
(BARGWAN 18) 		1714005012NRG24190820230275539 19/08/2023 BABLI 1714005012WL013215 BABLI 00415 SBIN0001428 2600 2600 Processed 25/08/2023 728773560 BABLI STATE BANK OF INDIA(508548)
SubTotal 5456 5456
35 BURHAR MP-14-005-021-001/18
(BILTIKURI) 		1714005021NRG24190820230275573 19/08/2023 RAJENDRA 1714005021WL013228 RAJENDRA 00415 SBIN0002869 220 220 Processed 25/08/2023 728773560 RAJENDRA STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-031-004/97-A
(CHATAI) 		1714005031NRG24190820230275577 19/08/2023 charku 1714005031WL013229 charku 00415 SBIN0002869 442 442 Processed 25/08/2023 728773560 charku NARMADA JHABUA GRAMIN BANK(508515)
37 BURHAR MP-14-005-031-004/97-A
(CHATAI) 		1714005031NRG24190820230275576 19/08/2023 charku 1714005031WL013229 charku 00415 SBIN0002869 442 442 Processed 25/08/2023 728773560 charku STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-056-001/278-A
(KESHWAHI) 		1714005056NRG24190820230275629 19/08/2023 pooran paw 1714005056WL013238 pooran paw 00415 SBIN0002869 1200 1200 Processed 25/08/2023 728773560 pooranpaw INDIAN BANK(607105)
39 BURHAR MP-14-005-056-001/344
(KESHWAHI) 		1714005056NRG24190820230275624 19/08/2023 ishwardeen 1714005056WL013233 ishwardeen 00415 SBIN0002869 1080 1080 Processed 25/08/2023 728773560 ishwardeen INDIAN BANK(607105)
40 BURHAR MP-14-005-056-001/552
(KESHWAHI) 		1714005056NRG24190820230275635 19/08/2023 poonam 1714005056WL013242 poonam 00415 SBIN0002869 400 400 Processed 25/08/2023 728773560 poonam INDIAN BANK(607105)
SubTotal 3784 3784
41 BURHAR MP-14-005-006-002/25-A
(BADODI) 		1714005006NRG24190820230275548 19/08/2023 gaya 1714005006WL013219 gaya 00415 SBIN0007223 1200 1200 Processed 25/08/2023 728773560 gaya STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-006-002/50
(BADODI) 		1714005006NRG24190820230275550 19/08/2023 jeevan 1714005006WL013219 jeevan 00415 SBIN0007223 800 800 Processed 25/08/2023 728773560 jeevan STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-075-001/13
(MALAYA-1) 		1714005075NRG24190820230275563 19/08/2023 rampal 1714005075WL013225 rampal 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728773560 rampal STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-075-001/13-B
(MALAYA-1) 		1714005075NRG24190820230275564 19/08/2023 subhadra chaudhari 1714005075WL013225 subhadra chaudhari 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728773560 subhadrachaudhari STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-075-001/4
(MALAYA-1) 		1714005075NRG24190820230275565 19/08/2023 SHAKUNTLA YADAV 1714005075WL013225 SHAKUNTLA YADAV 00415 SBIN0007223 1547 1547 Processed 25/08/2023 728773560 SHAKUNTLAYADAV STATE BANK OF INDIA(508548)
SubTotal 6641 6641
46 BURHAR MP-14-005-012-001/203
(BARGWAN 18) 		1714005012NRG24190820230275538 19/08/2023 Budhu 1714005012WL013215 Budhu 00468 UBIN0532690 2600 2600 Processed 25/08/2023 728773560 Budhu UNION BANK OF INDIA(508500)
SubTotal 2600 2600
47 BURHAR MP-14-005-012-001/387
(BARGWAN 18) 		1714005012NRG24190820230275540 19/08/2023 Lalla 1714005012WL013215 Lalla 00666 IDFB0041381 300 300 Processed 25/08/2023 728773560 Lalla INDIAN BANK(607105)
SubTotal 300 300
48 BURHAR MP-14-005-006-002/32
(BADODI) 		1714005006NRG24190820230275549 19/08/2023 ragho singh gond 1714005006WL013219 ragho singh gond 00688 FINO0001001 800 800 Processed 26/08/2023 728773560 raghosinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
49 BURHAR MP-14-005-009-001/62
(BALBHADRAPUR.1) 		1714005000NRG24180820230275336 19/08/2023 rohini 1714005WL013173 rohini 00688 FINO0001446 1200 1200 Processed 26/08/2023 728773560 rohini FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 57838 57838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_190823APB_FTO_226178 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1547
2 BURHAR MP1714005_190823APB_FTO_226178 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
3 BURHAR MP1714005_190823APB_FTO_226178 Central Bank Of India CBIN0282045 JAITPUR 31910
4 BURHAR MP1714005_190823APB_FTO_226178 Indian Bank IDIB000K653 Keshwahi 2400
5 BURHAR MP1714005_190823APB_FTO_226178 State Bank of India SBIN0001428 AMLAI 5456
6 BURHAR MP1714005_190823APB_FTO_226178 State Bank of India SBIN0002869 KOTMA 3784
7 BURHAR MP1714005_190823APB_FTO_226178 State Bank of India SBIN0007223 BURHAR 6641
8 BURHAR MP1714005_190823APB_FTO_226178 Union Bank of India UBIN0532690 RAIPUR 2600
9 BURHAR MP1714005_190823APB_FTO_226178 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 300
10 BURHAR MP1714005_190823APB_FTO_226178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
11 BURHAR MP1714005_190823APB_FTO_226178 Fino Payments Bank Ltd FINO0001446 MP RO 1200

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