Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_260423APB_FTO_18780
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-14-005-091-001/102
(RIKBA) 		1714005091NRG24250420230004256 26/04/2023 foolmati singh 1714005091WL000162 foolmati singh 00048 BKID0NAMRGB 1320 1320 Processed 12/05/2023 642824250 foolmatisingh STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-091-001/102
(RIKBA) 		1714005091NRG24250420230004255 26/04/2023 rambhagat 1714005091WL000162 rambhagat 00048 BKID0NAMRGB 1320 1320 Processed 12/05/2023 642824250 rambhagat NARMADA JHABUA GRAMIN BANK(508515)
3 BURHAR MP-14-005-091-001/28
(RIKBA) 		1714005091NRG24250420230004261 26/04/2023 terasiya 1714005091WL000162 terasiya 00048 BKID0NAMRGB 1320 1320 Processed 12/05/2023 642824250 terasiya NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-091-001/30
(RIKBA) 		1714005091NRG24250420230004265 26/04/2023 DSHMATIYA 1714005091WL000162 DSHMATIYA 00048 BKID0NAMRGB 1320 1320 Processed 12/05/2023 642824250 DSHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-091-001/57
(RIKBA) 		1714005091NRG24250420230004271 26/04/2023 ramprasad 1714005091WL000162 ramprasad 00048 BKID0NAMRGB 1320 1320 Processed 12/05/2023 642824250 ramprasad STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-091-001/59-A
(RIKBA) 		1714005091NRG24250420230004276 26/04/2023 Umesh 1714005091WL000162 Umesh 00048 BKID0NAMRGB 1320 1320 Processed 12/05/2023 642824250 Umesh NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-091-003/149-A
(RIKBA) 		1714005091NRG24250420230004285 26/04/2023 Rosni 1714005091WL000162 Rosni 00048 BKID0NAMRGB 1320 1320 Processed 12/05/2023 642824250 Rosni CHHATTISGARH GRAMIN BANK(607214)
8 BURHAR MP-14-005-091-003/179
(RIKBA) 		1714005091NRG24250420230004289 26/04/2023 rambai 1714005091WL000162 rambai 00048 BKID0NAMRGB 1320 1320 Processed 12/05/2023 642824250 rambai INDIAN BANK(607105)
SubTotal 10560 10560
9 BURHAR MP-14-005-091-001/40-A
(RIKBA) 		1714005091NRG24250420230004267 26/04/2023 Pushpa 1714005091WL000162 Pushpa 00415 SBIN0002869 1320 1320 Processed 12/05/2023 642824250 Pushpa STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-091-001/40-A
(RIKBA) 		1714005091NRG24250420230004266 26/04/2023 Suri paw 1714005091WL000162 Suri paw 00415 SBIN0002869 1320 1320 Processed 12/05/2023 642824250 Suripaw STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-091-001/46
(RIKBA) 		1714005091NRG24250420230004269 26/04/2023 birdhari 1714005091WL000162 birdhari 00415 SBIN0002869 1320 1320 Processed 12/05/2023 642824250 birdhari STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-091-001/46
(RIKBA) 		1714005091NRG24250420230004270 26/04/2023 Ramlali 1714005091WL000162 Ramlali 00415 SBIN0002869 1320 1320 Processed 12/05/2023 642824250 Ramlali STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-091-001/57
(RIKBA) 		1714005091NRG24250420230004272 26/04/2023 Rambai 1714005091WL000162 Rambai 00415 SBIN0002869 1320 1320 Processed 12/05/2023 642824250 Rambai STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-091-001/57-A
(RIKBA) 		1714005091NRG24250420230004273 26/04/2023 Usha 1714005091WL000162 Usha 00415 SBIN0002869 1320 1320 Processed 12/05/2023 642824250 Usha STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-091-001/57-B
(RIKBA) 		1714005091NRG24250420230004274 26/04/2023 rajnikant 1714005091WL000162 rajnikant 00415 SBIN0002869 1320 1320 Processed 12/05/2023 642824250 rajnikant STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-091-001/57-B
(RIKBA) 		1714005091NRG24250420230004275 26/04/2023 swarti 1714005091WL000162 swarti 00415 SBIN0002869 1320 1320 Processed 12/05/2023 642824250 swarti STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-091-001/59-A
(RIKBA) 		1714005091NRG24250420230004277 26/04/2023 Pinki 1714005091WL000162 Pinki 00415 SBIN0002869 1320 1320 Processed 12/05/2023 642824250 Pinki STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-091-003/120-B
(RIKBA) 		1714005091NRG24250420230004280 26/04/2023 Madhav singh 1714005091WL000162 Madhav singh 00415 SBIN0002869 1320 1320 Processed 12/05/2023 642824250 Madhavsingh STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-091-003/24
(RIKBA) 		1714005091NRG24250420230004291 26/04/2023 munna 1714005091WL000162 munna 00415 SBIN0002869 1320 1320 Processed 12/05/2023 642824250 munna STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-091-003/62
(RIKBA) 		1714005091NRG24250420230004293 26/04/2023 SHIVPRASAD 1714005091WL000162 SHIVPRASAD 00415 SBIN0002869 1320 1320 Processed 12/05/2023 642824250 SHIVPRASAD STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-091-003/79-B
(RIKBA) 		1714005091NRG24250420230004294 26/04/2023 Kuman 1714005091WL000162 Kuman 00415 SBIN0002869 1320 1320 Processed 12/05/2023 642824250 Kuman STATE BANK OF INDIA(508548)
SubTotal 17160 17160
22 BURHAR MP-14-005-091-001/119-A
(RIKBA) 		1714005091NRG24250420230004257 26/04/2023 Sahbaj 1714005091WL000162 Sahbaj 00688 FINO0001001 1320 1320 Processed 13/05/2023 642824250 Sahbaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
23 BURHAR MP-14-005-091-001/28
(RIKBA) 		1714005091NRG24250420230004260 26/04/2023 DEVI DEEN 1714005091WL000162 DEVI DEEN 00697 BKID0MG1521 1320 1320 Processed 13/05/2023 642824250 DEVIDEEN FINO PAYMENTS BANK LTD(608001)
24 BURHAR MP-14-005-091-001/30
(RIKBA) 		1714005091NRG24250420230004264 26/04/2023 Lachchhu 1714005091WL000162 Lachchhu 00697 BKID0MG1521 1320 1320 Processed 12/05/2023 642824250 Lachchhu NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-091-003/142-A
(RIKBA) 		1714005091NRG24250420230004281 26/04/2023 Manmatiya 1714005091WL000162 Manmatiya 00697 BKID0MG1521 1320 1320 Processed 12/05/2023 642824250 Manmatiya INDIAN BANK(607105)
SubTotal 3960 3960
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_260423APB_FTO_18780 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10560
2 BURHAR MP1714005_260423APB_FTO_18780 State Bank of India SBIN0002869 KOTMA 17160
3 BURHAR MP1714005_260423APB_FTO_18780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
4 BURHAR MP1714005_260423APB_FTO_18780 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 3960

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