Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_210723APB_FTO_178939
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-14-005-042-001/97
(GODINBUDA) 		1714005000NRG24210720230247200 21/07/2023 susheela 1714005WL009722 susheela 00089 CBIN0284183 1105 1105 Processed 28/07/2023 209301285 susheela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BURHAR MP-14-005-042-001/24
(GODINBUDA) 		1714005000NRG24210720230247195 21/07/2023 rujhni 1714005WL009722 rujhni 00176 IDIB000D586 1105 1105 Processed 28/07/2023 209301285 rujhni STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-042-002/39
(GODINBUDA) 		1714005000NRG24210720230247201 21/07/2023 chhotu 1714005WL009722 chhotu 00176 IDIB000D586 1105 1105 Processed 28/07/2023 209301285 chhotu INDIAN BANK(607105)
SubTotal 2210 2210
4 BURHAR MP-14-005-073-001/116
(MAJHOLI) 		1714005073NRG24210720230247154 21/07/2023 bhaan singh 1714005073WL009720 bhaan singh 00176 IDIB000K653 884 884 Processed 28/07/2023 209301285 bhaansingh INDIAN BANK(607105)
5 BURHAR MP-14-005-073-001/145
(MAJHOLI) 		1714005073NRG24210720230247155 21/07/2023 ramdayal 1714005073WL009720 ramdayal 00176 IDIB000K653 884 884 Processed 28/07/2023 209301285 ramdayal STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-073-001/277-B
(MAJHOLI) 		1714005073NRG24210720230247166 21/07/2023 naveen 1714005073WL009720 naveen 00176 IDIB000K653 884 884 Processed 28/07/2023 209301285 naveen INDIAN BANK(607105)
7 BURHAR MP-14-005-073-001/29
(MAJHOLI) 		1714005073NRG24210720230247167 21/07/2023 parbhu 1714005073WL009720 parbhu 00176 IDIB000K653 884 884 Processed 28/07/2023 209301285 parbhu INDIAN BANK(607105)
8 BURHAR MP-14-005-073-001/292-A
(MAJHOLI) 		1714005073NRG24210720230247168 21/07/2023 BHAGVALI 1714005073WL009720 BHAGVALI 00176 IDIB000K653 884 884 Processed 28/07/2023 209301285 BHAGVALI INDIAN BANK(607105)
9 BURHAR MP-14-005-073-001/321
(MAJHOLI) 		1714005073NRG24210720230247169 21/07/2023 sures patel 1714005073WL009720 sures patel 00176 IDIB000K653 884 884 Processed 28/07/2023 209301285 surespatel INDIAN BANK(607105)
10 BURHAR MP-14-005-073-001/325
(MAJHOLI) 		1714005073NRG24210720230247171 21/07/2023 vinod triphti 1714005073WL009720 vinod triphti 00176 IDIB000K653 884 884 Processed 28/07/2023 209301285 vinodtriphti INDIAN BANK(607105)
11 BURHAR MP-14-005-073-001/36
(MAJHOLI) 		1714005073NRG24210720230247173 21/07/2023 vrandaman 1714005073WL009720 vrandaman 00176 IDIB000K653 884 884 Processed 28/07/2023 209301285 vrandaman INDIAN BANK(607105)
12 BURHAR MP-14-005-073-001/38
(MAJHOLI) 		1714005073NRG24210720230247174 21/07/2023 amritlal 1714005073WL009720 amritlal 00176 IDIB000K653 884 884 Processed 28/07/2023 209301285 amritlal STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-073-001/38
(MAJHOLI) 		1714005073NRG24210720230247175 21/07/2023 parvati 1714005073WL009720 parvati 00176 IDIB000K653 884 884 Processed 28/07/2023 209301285 parvati INDIAN BANK(607105)
14 BURHAR MP-14-005-073-001/411
(MAJHOLI) 		1714005073NRG24210720230247176 21/07/2023 jitendra chudhri 1714005073WL009720 jitendra chudhri 00176 IDIB000K653 663 663 Processed 28/07/2023 209301285 jitendrachudhri STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-073-001/42
(MAJHOLI) 		1714005073NRG24210720230247177 21/07/2023 murli 1714005073WL009720 murli 00176 IDIB000K653 884 884 Processed 28/07/2023 209301285 murli INDIAN BANK(607105)
16 BURHAR MP-14-005-073-001/57
(MAJHOLI) 		1714005073NRG24210720230247178 21/07/2023 babulaal 1714005073WL009720 babulaal 00176 IDIB000K653 663 663 Processed 28/07/2023 209301285 babulaal INDIAN BANK(607105)
17 BURHAR MP-14-005-073-001/62
(MAJHOLI) 		1714005073NRG24210720230247179 21/07/2023 sevati 1714005073WL009720 sevati 00176 IDIB000K653 884 884 Processed 28/07/2023 209301285 sevati STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-073-001/80
(MAJHOLI) 		1714005073NRG24210720230247180 21/07/2023 purushottam 1714005073WL009720 purushottam 00176 IDIB000K653 884 884 Processed 28/07/2023 209301285 purushottam INDIAN BANK(607105)
SubTotal 12818 12818
19 BURHAR MP-14-005-042-001/245-B
(GODINBUDA) 		1714005000NRG24210720230247197 21/07/2023 Nisha Ekka 1714005WL009722 Nisha Ekka 00354 PUNB0624000 1105 1105 Processed 29/07/2023 209301285 NishaEkka FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 BURHAR MP-14-005-060-001/136
(KHAMRONDH) 		1714005060NRG24210720230247132 21/07/2023 lallu 1714005060WL009710 lallu 00415 SBIN0001428 1400 1400 Processed 28/07/2023 209301285 lallu STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-060-001/146
(KHAMRONDH) 		1714005060NRG24210720230247137 21/07/2023 Nisha 1714005060WL009713 Nisha 00415 SBIN0001428 1020 1020 Processed 28/07/2023 209301285 Nisha STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-060-001/146
(KHAMRONDH) 		1714005060NRG24210720230247136 21/07/2023 nisha 1714005060WL009713 nisha 00415 SBIN0001428 1020 1020 Processed 28/07/2023 209301285 nisha STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-060-001/204
(KHAMRONDH) 		1714005060NRG24210720230247130 21/07/2023 Guddi 1714005060WL009709 Guddi 00415 SBIN0001428 1400 1400 Processed 28/07/2023 209301285 Guddi STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-060-001/214
(KHAMRONDH) 		1714005060NRG24210720230247139 21/07/2023 Rukmun 1714005060WL009714 Rukmun 00415 SBIN0001428 1428 1428 Processed 28/07/2023 209301285 Rukmun STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-060-001/222
(KHAMRONDH) 		1714005060NRG24210720230247150 21/07/2023 subhadri 1714005060WL009718 subhadri 00415 SBIN0001428 1200 1200 Processed 28/07/2023 209301285 subhadri STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-060-001/222
(KHAMRONDH) 		1714005060NRG24210720230247149 21/07/2023 yogendra 1714005060WL009718 yogendra 00415 SBIN0001428 1200 1200 Processed 28/07/2023 209301285 yogendra STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-060-001/225
(KHAMRONDH) 		1714005060NRG24210720230247182 21/07/2023 leela 1714005060WL009721 leela 00415 SBIN0001428 1540 1540 Processed 28/07/2023 209301285 leela STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-060-001/368
(KHAMRONDH) 		1714005060NRG24210720230247152 21/07/2023 Rajesh 1714005060WL009719 Rajesh 00415 SBIN0001428 1400 1400 Processed 28/07/2023 209301285 Rajesh STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-060-001/378
(KHAMRONDH) 		1714005060NRG24210720230247131 21/07/2023 Dauli 1714005060WL009709 Dauli 00415 SBIN0001428 1400 1400 Processed 28/07/2023 209301285 Dauli STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-060-001/403
(KHAMRONDH) 		1714005060NRG24210720230247141 21/07/2023 munni 1714005060WL009715 munni 00415 SBIN0001428 1000 1000 Processed 28/07/2023 209301285 munni STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-060-001/413
(KHAMRONDH) 		1714005060NRG24210720230247184 21/07/2023 Kanti 1714005060WL009721 Kanti 00415 SBIN0001428 1540 1540 Processed 28/07/2023 209301285 Kanti STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-060-001/57
(KHAMRONDH) 		1714005060NRG24210720230247135 21/07/2023 gudiya 1714005060WL009712 gudiya 00415 SBIN0001428 1400 1400 Processed 28/07/2023 209301285 gudiya STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-060-001/62
(KHAMRONDH) 		1714005060NRG24210720230247145 21/07/2023 Govind paw 1714005060WL009717 Govind paw 00415 SBIN0001428 1200 1200 Processed 28/07/2023 209301285 Govindpaw STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-060-001/62
(KHAMRONDH) 		1714005060NRG24210720230247146 21/07/2023 Sumitra 1714005060WL009717 Sumitra 00415 SBIN0001428 1200 1200 Processed 28/07/2023 209301285 Sumitra STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-060-001/78
(KHAMRONDH) 		1714005060NRG24210720230247143 21/07/2023 bhagat 1714005060WL009716 bhagat 00415 SBIN0001428 1540 1540 Processed 28/07/2023 209301285 bhagat STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-073-001/178
(MAJHOLI) 		1714005073NRG24210720230247160 21/07/2023 Kamlesh 1714005073WL009720 Kamlesh 00415 SBIN0001428 884 884 Processed 28/07/2023 209301285 Kamlesh INDIAN BANK(607105)
SubTotal 21772 21772
37 BURHAR MP-14-005-073-001/181
(MAJHOLI) 		1714005073NRG24210720230247163 21/07/2023 puja patel 1714005073WL009720 puja patel 00415 SBIN0002821 884 884 Processed 28/07/2023 209301285 pujapatel STATE BANK OF INDIA(508548)
SubTotal 884 884
38 BURHAR MP-14-005-032-002/133
(DARSILA) 		1714005000NRG24210720230247188 21/07/2023 roshni 1714005WL009722 roshni 00415 SBIN0002869 1105 1105 Processed 28/07/2023 209301285 roshni STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-032-002/183
(DARSILA) 		1714005000NRG24210720230247189 21/07/2023 RAYSINGH 1714005WL009722 RAYSINGH 00415 SBIN0002869 1105 1105 Processed 28/07/2023 209301285 RAYSINGH STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-032-002/201
(DARSILA) 		1714005000NRG24210720230247191 21/07/2023 dsodiya 1714005WL009722 dsodiya 00415 SBIN0002869 1105 1105 Processed 28/07/2023 209301285 dsodiya STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-032-002/90-A
(DARSILA) 		1714005000NRG24210720230247194 21/07/2023 beshani 1714005WL009722 beshani 00415 SBIN0002869 1105 1105 Processed 28/07/2023 209301285 beshani STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-042-001/249
(GODINBUDA) 		1714005000NRG24210720230247198 21/07/2023 deepika 1714005WL009722 deepika 00415 SBIN0002869 1105 1105 Processed 29/07/2023 209301285 deepika FINO PAYMENTS BANK LTD(608001)
43 BURHAR MP-14-005-042-001/97
(GODINBUDA) 		1714005000NRG24210720230247199 21/07/2023 pushpraj 1714005WL009722 pushpraj 00415 SBIN0002869 1105 1105 Processed 28/07/2023 209301285 pushpraj INDIAN BANK(607105)
SubTotal 6630 6630
44 BURHAR MP-14-005-060-001/403
(KHAMRONDH) 		1714005060NRG24210720230247142 21/07/2023 pappu singh 1714005060WL009715 pappu singh 00415 SBIN0004617 1200 1200 Processed 28/07/2023 209301285 pappusingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
45 BURHAR MP-14-005-060-001/140
(KHAMRONDH) 		1714005060NRG24210720230247148 21/07/2023 chandrabhan 1714005060WL009718 chandrabhan 00415 SBIN0007223 1200 1200 Processed 28/07/2023 209301285 chandrabhan STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-060-001/140
(KHAMRONDH) 		1714005060NRG24210720230247147 21/07/2023 Chandrabhan 1714005060WL009718 Chandrabhan 00415 SBIN0007223 1200 1200 Processed 28/07/2023 209301285 Chandrabhan STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-060-001/227
(KHAMRONDH) 		1714005060NRG24210720230247133 21/07/2023 ramkali 1714005060WL009711 ramkali 00415 SBIN0007223 1400 1400 Processed 28/07/2023 209301285 ramkali STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-060-001/413
(KHAMRONDH) 		1714005060NRG24210720230247183 21/07/2023 Girdhari 1714005060WL009721 Girdhari 00415 SBIN0007223 1540 1540 Processed 28/07/2023 209301285 Girdhari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
49 BURHAR MP-14-005-060-001/78
(KHAMRONDH) 		1714005060NRG24210720230247144 21/07/2023 gudiya 1714005060WL009716 gudiya 00415 SBIN0007223 1540 1540 Processed 28/07/2023 209301285 gudiya STATE BANK OF INDIA(508548)
SubTotal 6880 6880
50 BURHAR MP-14-005-060-001/368
(KHAMRONDH) 		1714005060NRG24210720230247151 21/07/2023 Babbi bai 1714005060WL009719 Babbi bai 00415 SBIN0014686 1400 1400 Processed 28/07/2023 209301285 Babbibai STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-060-001/368
(KHAMRONDH) 		1714005060NRG24210720230247153 21/07/2023 Sangeeta bai 1714005060WL009719 Sangeeta bai 00415 SBIN0014686 1400 1400 Processed 28/07/2023 209301285 Sangeetabai STATE BANK OF INDIA(508548)
SubTotal 2800 2800
52 BURHAR MP-14-005-060-001/214
(KHAMRONDH) 		1714005060NRG24210720230247140 21/07/2023 Dayaram pav 1714005060WL009714 Dayaram pav 00468 UBIN0532690 1428 1428 Processed 28/07/2023 209301285 Dayarampav UNION BANK OF INDIA(508500)
53 BURHAR MP-14-005-073-001/145
(MAJHOLI) 		1714005073NRG24210720230247156 21/07/2023 Pushpendra 1714005073WL009720 Pushpendra 00468 UBIN0532690 884 884 Processed 28/07/2023 209301285 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 2312 2312
54 BURHAR MP-14-005-032-002/133
(DARSILA) 		1714005000NRG24210720230247186 21/07/2023 sakun 1714005WL009722 sakun 00697 BKID0MG1521 1105 1105 Processed 28/07/2023 209301285 sakun NARMADA JHABUA GRAMIN BANK(508515)
55 BURHAR MP-14-005-032-002/90-A
(DARSILA) 		1714005000NRG24210720230247193 21/07/2023 ishawar 1714005WL009722 ishawar 00697 BKID0MG1521 1105 1105 Processed 28/07/2023 209301285 ishawar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
56 BURHAR MP-14-005-032-002/133
(DARSILA) 		1714005000NRG24210720230247187 21/07/2023 govind 1714005WL009722 govind 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209301285 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 63031 63031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_210723APB_FTO_178939 Central Bank Of India CBIN0284183 BURHAR 1105
2 BURHAR MP1714005_210723APB_FTO_178939 Indian Bank IDIB000D586 Devgawan 2210
3 BURHAR MP1714005_210723APB_FTO_178939 Indian Bank IDIB000K653 Keshwahi 12818
4 BURHAR MP1714005_210723APB_FTO_178939 Punjab National Bank PUNB0624000 ANUPPUR MP 1105
5 BURHAR MP1714005_210723APB_FTO_178939 State Bank of India SBIN0001428 AMLAI 21772
6 BURHAR MP1714005_210723APB_FTO_178939 State Bank of India SBIN0002821 ANUPPUR 884
7 BURHAR MP1714005_210723APB_FTO_178939 State Bank of India SBIN0002869 KOTMA 6630
8 BURHAR MP1714005_210723APB_FTO_178939 State Bank of India SBIN0004617 DHANPURI 1200
9 BURHAR MP1714005_210723APB_FTO_178939 State Bank of India SBIN0007223 BURHAR 6880
10 BURHAR MP1714005_210723APB_FTO_178939 State Bank of India SBIN0014686 AMADAND 2800
11 BURHAR MP1714005_210723APB_FTO_178939 Union Bank of India UBIN0532690 RAIPUR 2312
12 BURHAR MP1714005_210723APB_FTO_178939 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2210
13 BURHAR MP1714005_210723APB_FTO_178939 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 1105

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