Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_140623APB_FTO_90388
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-14-005-007-001/113-B
(BAIRIHA) 		1714005007NRG24140620230121798 14/06/2023 sakun 1714005007WL004490 sakun 00045 BARB0DHANPU 850 850 Processed 17/06/2023 394198464 sakun BANK OF BARODA(606985)
2 BURHAR MP-14-005-007-001/131-B
(BAIRIHA) 		1714005007NRG24140620230121805 14/06/2023 maya kushwaha 1714005007WL004490 maya kushwaha 00045 BARB0DHANPU 850 850 Processed 17/06/2023 394198464 mayakushwaha BANK OF BARODA(606985)
3 BURHAR MP-14-005-007-001/131-B
(BAIRIHA) 		1714005007NRG24140620230121804 14/06/2023 maya kushwaha 1714005007WL004490 maya kushwaha 00045 BARB0DHANPU 850 850 Processed 17/06/2023 394198464 mayakushwaha BANK OF BARODA(606985)
4 BURHAR MP-14-005-007-001/274
(BAIRIHA) 		1714005007NRG24140620230121811 14/06/2023 pankaj 1714005007WL004490 pankaj 00045 BARB0DHANPU 850 850 Processed 17/06/2023 394198464 pankaj UNION BANK OF INDIA(508500)
SubTotal 3400 3400
5 BURHAR MP-14-005-007-001/113-D
(BAIRIHA) 		1714005007NRG24140620230121690 14/06/2023 gori 1714005007WL004486 gori 00089 CBIN0284183 1547 1547 Processed 17/06/2023 394198464 gori CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-007-001/114-C
(BAIRIHA) 		1714005007NRG24140620230121799 14/06/2023 vinod 1714005007WL004490 vinod 00089 CBIN0284183 850 850 Processed 17/06/2023 394198464 vinod STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-007-001/187-B
(BAIRIHA) 		1714005007NRG24140620230121808 14/06/2023 sohan 1714005007WL004490 sohan 00089 CBIN0284183 850 850 Processed 17/06/2023 394198464 sohan CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-007-001/187-B
(BAIRIHA) 		1714005007NRG24140620230121807 14/06/2023 sohan 1714005007WL004490 sohan 00089 CBIN0284183 850 850 Processed 17/06/2023 394198464 sohan FINO PAYMENTS BANK LTD(608001)
9 BURHAR MP-14-005-007-001/371-A
(BAIRIHA) 		1714005007NRG24140620230121816 14/06/2023 sarita 1714005007WL004490 sarita 00089 CBIN0284183 850 850 Processed 17/06/2023 394198464 sarita CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-007-001/411-B
(BAIRIHA) 		1714005007NRG24140620230121817 14/06/2023 ramnryan 1714005007WL004490 ramnryan 00089 CBIN0284183 850 850 Processed 17/06/2023 394198464 ramnryan CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-007-001/60-D
(BAIRIHA) 		1714005007NRG24140620230121682 14/06/2023 puspendr 1714005007WL004485 puspendr 00089 CBIN0284183 1547 1547 Processed 17/06/2023 394198464 puspendr BANK OF BARODA(606985)
12 BURHAR MP-14-005-007-001/62-B
(BAIRIHA) 		1714005007NRG24140620230121694 14/06/2023 sandeep 1714005007WL004487 sandeep 00089 CBIN0284183 1547 1547 Processed 17/06/2023 394198464 sandeep NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-007-001/7-D
(BAIRIHA) 		1714005007NRG24140620230121824 14/06/2023 rajbahdur 1714005007WL004490 rajbahdur 00089 CBIN0284183 850 850 Processed 17/06/2023 394198464 rajbahdur NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-007-002/95-C
(BAIRIHA) 		1714005007NRG24140620230121681 14/06/2023 bela 1714005007WL004484 bela 00089 CBIN0284183 1547 1547 Processed 17/06/2023 394198464 bela CENTRAL BANK OF INDIA(607115)
SubTotal 11288 11288
15 BURHAR MP-14-005-007-001/113-A
(BAIRIHA) 		1714005007NRG24140620230121797 14/06/2023 salti 1714005007WL004490 salti 00354 PUNB0660100 850 850 Processed 17/06/2023 394198464 salti PUNJAB NATIONAL BANK(508568)
16 BURHAR MP-14-005-007-001/113-A
(BAIRIHA) 		1714005007NRG24140620230121796 14/06/2023 sarju chaudhari 1714005007WL004490 sarju chaudhari 00354 PUNB0660100 850 850 Processed 17/06/2023 394198464 sarjuchaudhari CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-007-001/72-C
(BAIRIHA) 		1714005007NRG24140620230121829 14/06/2023 AJAY GUPTA 1714005007WL004490 AJAY GUPTA 00354 PUNB0660100 850 850 Processed 17/06/2023 394198464 AJAYGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 BURHAR MP-14-005-007-002/47
(BAIRIHA) 		1714005007NRG24140620230121678 14/06/2023 indrpal singh 1714005007WL004484 indrpal singh 00354 PUNB0660100 1547 1547 Processed 17/06/2023 394198464 indrpalsingh STATE BANK OF INDIA(508548)
SubTotal 4097 4097
19 BURHAR MP-14-005-007-001/109-B
(BAIRIHA) 		1714005007NRG24140620230121795 14/06/2023 shobhani 1714005007WL004490 shobhani 00415 SBIN0000481 850 850 Processed 17/06/2023 394198464 shobhani STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-007-001/140-A
(BAIRIHA) 		1714005007NRG24140620230121806 14/06/2023 rannu 1714005007WL004490 rannu 00415 SBIN0000481 850 850 Processed 17/06/2023 394198464 rannu BANK OF BARODA(606985)
21 BURHAR MP-14-005-007-001/63-D
(BAIRIHA) 		1714005007NRG24140620230121684 14/06/2023 lalita 1714005007WL004485 lalita 00415 SBIN0000481 1326 1326 Processed 17/06/2023 394198464 lalita STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-007-002/89
(BAIRIHA) 		1714005007NRG24140620230121688 14/06/2023 buttan 1714005007WL004485 buttan 00415 SBIN0000481 1547 1547 Processed 17/06/2023 394198464 buttan STATE BANK OF INDIA(508548)
SubTotal 4573 4573
23 BURHAR MP-14-005-007-002/33-D
(BAIRIHA) 		1714005007NRG24140620230121692 14/06/2023 vishanu 1714005007WL004486 vishanu 00415 SBIN0001428 1547 1547 Processed 17/06/2023 394198464 vishanu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
24 BURHAR MP-14-005-007-002/64
(BAIRIHA) 		1714005007NRG24140620230121695 14/06/2023 perdeshi 1714005007WL004487 perdeshi 00415 SBIN0002869 1547 1547 Processed 17/06/2023 394198464 perdeshi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 BURHAR MP-14-005-007-001/113-C
(BAIRIHA) 		1714005007NRG24140620230121689 14/06/2023 itendr kumar yadav 1714005007WL004486 itendr kumar yadav 00415 SBIN0007223 1105 1105 Processed 17/06/2023 394198464 itendrkumaryadav STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-007-001/120-B
(BAIRIHA) 		1714005007NRG24140620230121691 14/06/2023 narayani yadav 1714005007WL004486 narayani yadav 00415 SBIN0007223 1547 1547 Processed 17/06/2023 394198464 narayaniyadav STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-007-001/122-A
(BAIRIHA) 		1714005007NRG24140620230121800 14/06/2023 madanlal kushwaha 1714005007WL004490 madanlal kushwaha 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 madanlalkushwaha PUNJAB NATIONAL BANK(508568)
28 BURHAR MP-14-005-007-001/123-A
(BAIRIHA) 		1714005007NRG24140620230121803 14/06/2023 ajay kumar kushawaha 1714005007WL004490 ajay kumar kushawaha 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 ajaykumarkushawaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
29 BURHAR MP-14-005-007-001/197-B
(BAIRIHA) 		1714005007NRG24140620230121809 14/06/2023 SUNEETA 1714005007WL004490 SUNEETA 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 SUNEETA STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-007-001/275
(BAIRIHA) 		1714005007NRG24140620230121812 14/06/2023 geeta 1714005007WL004490 geeta 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 geeta STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-007-001/50
(BAIRIHA) 		1714005007NRG24140620230121819 14/06/2023 Raniya 1714005007WL004490 Raniya 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 Raniya STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-007-001/52-D
(BAIRIHA) 		1714005007NRG24140620230121820 14/06/2023 raj 1714005007WL004490 raj 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 raj UNION BANK OF INDIA(508500)
33 BURHAR MP-14-005-007-001/52-D
(BAIRIHA) 		1714005007NRG24140620230121821 14/06/2023 suneeta 1714005007WL004490 suneeta 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 suneeta NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-007-001/55
(BAIRIHA) 		1714005007NRG24140620230121822 14/06/2023 Prem 1714005007WL004490 Prem 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 Prem BANK OF BARODA(606985)
35 BURHAR MP-14-005-007-001/60-D
(BAIRIHA) 		1714005007NRG24140620230121683 14/06/2023 shaymcharan yadav 1714005007WL004485 shaymcharan yadav 00415 SBIN0007223 1547 1547 Processed 17/06/2023 394198464 shaymcharanyadav NARMADA JHABUA GRAMIN BANK(508515)
36 BURHAR MP-14-005-007-001/69-C
(BAIRIHA) 		1714005007NRG24140620230121823 14/06/2023 dalesvar 1714005007WL004490 dalesvar 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 dalesvar STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-007-001/71-B
(BAIRIHA) 		1714005007NRG24140620230121826 14/06/2023 ramesh 1714005007WL004490 ramesh 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 ramesh NARMADA JHABUA GRAMIN BANK(508515)
38 BURHAR MP-14-005-007-001/71-B
(BAIRIHA) 		1714005007NRG24140620230121825 14/06/2023 ramesh 1714005007WL004490 ramesh 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 ramesh NARMADA JHABUA GRAMIN BANK(508515)
39 BURHAR MP-14-005-007-001/78-D
(BAIRIHA) 		1714005007NRG24140620230121831 14/06/2023 ramkalee 1714005007WL004490 ramkalee 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 ramkalee IDFC BANK LIMITED(608117)
40 BURHAR MP-14-005-007-001/79-C
(BAIRIHA) 		1714005007NRG24140620230121832 14/06/2023 prayrelal 1714005007WL004490 prayrelal 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 prayrelal NARMADA JHABUA GRAMIN BANK(508515)
41 BURHAR MP-14-005-007-001/91-C
(BAIRIHA) 		1714005007NRG24140620230121836 14/06/2023 shivdas 1714005007WL004490 shivdas 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 shivdas CENTRAL BANK OF INDIA(607115)
42 BURHAR MP-14-005-007-001/91-D
(BAIRIHA) 		1714005007NRG24140620230121837 14/06/2023 sadhan 1714005007WL004490 sadhan 00415 SBIN0007223 850 850 Processed 17/06/2023 394198464 sadhan STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-007-002/107
(BAIRIHA) 		1714005007NRG24140620230121686 14/06/2023 rekha 1714005007WL004485 rekha 00415 SBIN0007223 1547 1547 Processed 17/06/2023 394198464 rekha STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-007-002/107
(BAIRIHA) 		1714005007NRG24140620230121685 14/06/2023 Samharu 1714005007WL004485 Samharu 00415 SBIN0007223 1547 1547 Processed 17/06/2023 394198464 Samharu NARMADA JHABUA GRAMIN BANK(508515)
45 BURHAR MP-14-005-007-002/33-D
(BAIRIHA) 		1714005007NRG24140620230121693 14/06/2023 dayram 1714005007WL004486 dayram 00415 SBIN0007223 1547 1547 Processed 17/06/2023 394198464 dayram STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-007-002/64
(BAIRIHA) 		1714005007NRG24140620230121696 14/06/2023 chanda 1714005007WL004487 chanda 00415 SBIN0007223 1547 1547 Processed 17/06/2023 394198464 chanda STATE BANK OF INDIA(508548)
SubTotal 23137 23137
47 BURHAR MP-14-005-007-001/123-A
(BAIRIHA) 		1714005007NRG24140620230121802 14/06/2023 laxmi kushawaha 1714005007WL004490 laxmi kushawaha 00468 UBIN0532690 850 850 Processed 17/06/2023 394198464 laxmikushawaha PUNJAB NATIONAL BANK(508568)
SubTotal 850 850
48 BURHAR MP-14-005-007-002/33-B
(BAIRIHA) 		1714005007NRG24140620230121687 14/06/2023 bundibai gond 1714005007WL004485 bundibai gond 00697 BKID0MG1521 1547 1547 Processed 17/06/2023 394198464 bundibaigond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
49 BURHAR MP-14-005-007-001/26-C
(BAIRIHA) 		1714005007NRG24140620230121810 14/06/2023 kalluchaudhri 1714005007WL004490 kalluchaudhri 00697 BKID0MG1524 850 850 Processed 17/06/2023 394198464 kalluchaudhri STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-007-001/72-B
(BAIRIHA) 		1714005007NRG24140620230121827 14/06/2023 jamuna napit 1714005007WL004490 jamuna napit 00697 BKID0MG1524 850 850 Processed 17/06/2023 394198464 jamunanapit STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-007-001/72-B
(BAIRIHA) 		1714005007NRG24140620230121828 14/06/2023 jamuna napit 1714005007WL004490 jamuna napit 00697 BKID0MG1524 850 850 Processed 17/06/2023 394198464 jamunanapit NARMADA JHABUA GRAMIN BANK(508515)
52 BURHAR MP-14-005-007-002/79-A
(BAIRIHA) 		1714005007NRG24140620230121679 14/06/2023 Nanbai gond 1714005007WL004484 Nanbai gond 00697 BKID0MG1524 221 221 Processed 17/06/2023 394198464 Nanbaigond STATE BANK OF INDIA(508548)
SubTotal 2771 2771
Total 54757 54757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_140623APB_FTO_90388 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3400
2 BURHAR MP1714005_140623APB_FTO_90388 Central Bank Of India CBIN0284183 BURHAR 11288
3 BURHAR MP1714005_140623APB_FTO_90388 Punjab National Bank PUNB0660100 BURHAR JABALPUR 4097
4 BURHAR MP1714005_140623APB_FTO_90388 State Bank of India SBIN0000481 SHAHDOL 4573
5 BURHAR MP1714005_140623APB_FTO_90388 State Bank of India SBIN0001428 AMLAI 1547
6 BURHAR MP1714005_140623APB_FTO_90388 State Bank of India SBIN0002869 KOTMA 1547
7 BURHAR MP1714005_140623APB_FTO_90388 State Bank of India SBIN0007223 BURHAR 23137
8 BURHAR MP1714005_140623APB_FTO_90388 Union Bank of India UBIN0532690 RAIPUR 850
9 BURHAR MP1714005_140623APB_FTO_90388 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1547
10 BURHAR MP1714005_140623APB_FTO_90388 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2771

Download In Excel