Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_250723APB_FTO_186693
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-14-005-079-001/101
(NAGPURA) 		1714005079NRG24250720230252140 25/07/2023 mohan 1714005079WL010193 mohan 00089 CBIN0282045 1326 1326 Processed 31/07/2023 263942540 mohan CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-079-002/129
(NAGPURA) 		1714005079NRG24250720230252131 25/07/2023 ramtapasya 1714005079WL010191 ramtapasya 00089 CBIN0282045 1326 1326 Processed 31/07/2023 263942540 ramtapasya CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-079-002/141
(NAGPURA) 		1714005079NRG24250720230252132 25/07/2023 Ramjapan 1714005079WL010191 Ramjapan 00089 CBIN0282045 1326 1326 Processed 31/07/2023 263942540 Ramjapan CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-079-002/145
(NAGPURA) 		1714005079NRG24250720230252133 25/07/2023 Barelal 1714005079WL010191 Barelal 00089 CBIN0282045 1326 1326 Processed 31/07/2023 263942540 Barelal CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-079-002/51
(NAGPURA) 		1714005079NRG24250720230252135 25/07/2023 Chhotelal 1714005079WL010191 Chhotelal 00089 CBIN0282045 663 663 Processed 31/07/2023 263942540 Chhotelal CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-079-002/51
(NAGPURA) 		1714005079NRG24250720230252136 25/07/2023 RAJBAI 1714005079WL010191 RAJBAI 00089 CBIN0282045 663 663 Processed 31/07/2023 263942540 RAJBAI CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-079-003/42
(NAGPURA) 		1714005079NRG24250720230252143 25/07/2023 rudali 1714005079WL010193 rudali 00089 CBIN0282045 1326 1326 Processed 31/07/2023 263942540 rudali CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-079-003/64
(NAGPURA) 		1714005079NRG24250720230252145 25/07/2023 Phulmatiya bai 1714005079WL010193 Phulmatiya bai 00089 CBIN0282045 1326 1326 Processed 31/07/2023 263942540 Phulmatiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
9 BURHAR MP-14-005-092-001/107
(RUPOLA) 		1714005092NRG24250720230251839 25/07/2023 ramratan 1714005092WL010175 ramratan 00176 IDIB000K653 442 442 Processed 31/07/2023 263942540 ramratan INDIAN BANK(607105)
10 BURHAR MP-14-005-092-001/12
(RUPOLA) 		1714005092NRG24250720230251840 25/07/2023 Madan Bhariya 1714005092WL010175 Madan Bhariya 00176 IDIB000K653 442 442 Processed 31/07/2023 263942540 MadanBhariya INDIAN BANK(607105)
11 BURHAR MP-14-005-092-001/12-A
(RUPOLA) 		1714005092NRG24250720230251841 25/07/2023 Shyam Lal Bhariya 1714005092WL010175 Shyam Lal Bhariya 00176 IDIB000K653 1105 1105 Processed 31/07/2023 263942540 ShyamLalBhariya INDIAN BANK(607105)
12 BURHAR MP-14-005-092-001/129
(RUPOLA) 		1714005092NRG24250720230251842 25/07/2023 pooran 1714005092WL010175 pooran 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 pooran INDIAN BANK(607105)
13 BURHAR MP-14-005-092-001/132-C
(RUPOLA) 		1714005092NRG24250720230251845 25/07/2023 Ramkhelavan Singh Kanwar 1714005092WL010175 Ramkhelavan Singh Kanwar 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 RamkhelavanSinghKanwar INDIAN BANK(607105)
14 BURHAR MP-14-005-092-001/134-B
(RUPOLA) 		1714005092NRG24250720230251847 25/07/2023 Leelavati Bhariya 1714005092WL010175 Leelavati Bhariya 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 LeelavatiBhariya INDIAN BANK(607105)
15 BURHAR MP-14-005-092-001/141
(RUPOLA) 		1714005092NRG24250720230251848 25/07/2023 ashvani 1714005092WL010175 ashvani 00176 IDIB000K653 442 442 Processed 31/07/2023 263942540 ashvani INDIAN BANK(607105)
16 BURHAR MP-14-005-092-001/142-A
(RUPOLA) 		1714005092NRG24250720230251849 25/07/2023 kishim 1714005092WL010175 kishim 00176 IDIB000K653 884 884 Processed 31/07/2023 263942540 kishim INDIAN BANK(607105)
17 BURHAR MP-14-005-092-001/145-A
(RUPOLA) 		1714005092NRG24250720230251850 25/07/2023 dhanpam 1714005092WL010175 dhanpam 00176 IDIB000K653 663 663 Processed 31/07/2023 263942540 dhanpam INDIAN BANK(607105)
18 BURHAR MP-14-005-092-001/167-B
(RUPOLA) 		1714005092NRG24250720230251851 25/07/2023 angad 1714005092WL010175 angad 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 angad INDIAN BANK(607105)
19 BURHAR MP-14-005-092-001/168-B
(RUPOLA) 		1714005092NRG24250720230251852 25/07/2023 Purushottam 1714005092WL010175 Purushottam 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 Purushottam INDIAN BANK(607105)
20 BURHAR MP-14-005-092-001/181-A
(RUPOLA) 		1714005092NRG24250720230251853 25/07/2023 Ramu 1714005092WL010175 Ramu 00176 IDIB000K653 663 663 Processed 31/07/2023 263942540 Ramu INDIAN BANK(607105)
21 BURHAR MP-14-005-092-001/181-A
(RUPOLA) 		1714005092NRG24250720230251854 25/07/2023 udaybhan 1714005092WL010175 udaybhan 00176 IDIB000K653 884 884 Processed 31/07/2023 263942540 udaybhan INDIAN BANK(607105)
22 BURHAR MP-14-005-092-001/181-B
(RUPOLA) 		1714005092NRG24250720230251855 25/07/2023 sayamsunder 1714005092WL010175 sayamsunder 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 sayamsunder UNION BANK OF INDIA(508500)
23 BURHAR MP-14-005-092-001/202
(RUPOLA) 		1714005092NRG24250720230251856 25/07/2023 shyamsundar 1714005092WL010175 shyamsundar 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 shyamsundar INDIAN BANK(607105)
24 BURHAR MP-14-005-092-001/206
(RUPOLA) 		1714005092NRG24250720230251859 25/07/2023 Rajkumari 1714005092WL010175 Rajkumari 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 Rajkumari INDIAN BANK(607105)
25 BURHAR MP-14-005-092-001/206
(RUPOLA) 		1714005092NRG24250720230251858 25/07/2023 ramhit 1714005092WL010175 ramhit 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 ramhit INDIAN BANK(607105)
26 BURHAR MP-14-005-092-001/228
(RUPOLA) 		1714005092NRG24250720230251860 25/07/2023 umabai 1714005092WL010175 umabai 00176 IDIB000K653 663 663 Processed 31/07/2023 263942540 umabai INDIAN BANK(607105)
27 BURHAR MP-14-005-092-001/256-C
(RUPOLA) 		1714005092NRG24250720230251861 25/07/2023 Rajbhan Singh 1714005092WL010175 Rajbhan Singh 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 RajbhanSingh INDIAN BANK(607105)
28 BURHAR MP-14-005-092-001/30
(RUPOLA) 		1714005092NRG24250720230251862 25/07/2023 ramlal 1714005092WL010175 ramlal 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 ramlal INDIAN BANK(607105)
29 BURHAR MP-14-005-092-001/32-A
(RUPOLA) 		1714005092NRG24250720230251865 25/07/2023 Susheela 1714005092WL010175 Susheela 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 Susheela INDIAN BANK(607105)
30 BURHAR MP-14-005-092-001/35
(RUPOLA) 		1714005092NRG24250720230251867 25/07/2023 bahadur 1714005092WL010175 bahadur 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 bahadur INDIAN BANK(607105)
31 BURHAR MP-14-005-092-001/35-A
(RUPOLA) 		1714005092NRG24250720230251868 25/07/2023 Pannelal Bhariya 1714005092WL010175 Pannelal Bhariya 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 PannelalBhariya INDIAN BANK(607105)
32 BURHAR MP-14-005-092-001/37
(RUPOLA) 		1714005092NRG24250720230251869 25/07/2023 somdas 1714005092WL010175 somdas 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 somdas INDIAN BANK(607105)
33 BURHAR MP-14-005-092-001/38
(RUPOLA) 		1714005092NRG24250720230251870 25/07/2023 shanti 1714005092WL010175 shanti 00176 IDIB000K653 884 884 Processed 31/07/2023 263942540 shanti INDIAN BANK(607105)
34 BURHAR MP-14-005-092-001/80-A
(RUPOLA) 		1714005092NRG24250720230251871 25/07/2023 mewalal 1714005092WL010175 mewalal 00176 IDIB000K653 663 663 Processed 31/07/2023 263942540 mewalal INDIAN BANK(607105)
35 BURHAR MP-14-005-092-001/81-A
(RUPOLA) 		1714005092NRG24250720230251872 25/07/2023 sonelal 1714005092WL010175 sonelal 00176 IDIB000K653 221 221 Processed 31/07/2023 263942540 sonelal INDIAN BANK(607105)
36 BURHAR MP-14-005-092-001/83-A
(RUPOLA) 		1714005092NRG24250720230251873 25/07/2023 kemla 1714005092WL010175 kemla 00176 IDIB000K653 1326 1326 Processed 31/07/2023 263942540 kemla INDIAN BANK(607105)
SubTotal 29172 29172
37 BURHAR MP-14-005-092-001/132
(RUPOLA) 		1714005092NRG24250720230251844 25/07/2023 lalita 1714005092WL010175 lalita 00415 SBIN0002869 1326 1326 Processed 31/07/2023 263942540 lalita INDIAN BANK(607105)
SubTotal 1326 1326
38 BURHAR MP-14-005-092-001/203-A
(RUPOLA) 		1714005092NRG24250720230251857 25/07/2023 sushma 1714005092WL010175 sushma 00415 SBIN0007223 1326 1326 Processed 31/07/2023 263942540 sushma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 BURHAR MP-14-005-079-001/107
(NAGPURA) 		1714005079NRG24250720230252130 25/07/2023 sanjay kumar singh gond 1714005079WL010191 sanjay kumar singh gond 00688 FINO0001001 1326 1326 Processed 31/07/2023 263942540 sanjaykumarsinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_250723APB_FTO_186693 Central Bank Of India CBIN0282045 JAITPUR 9282
2 BURHAR MP1714005_250723APB_FTO_186693 Indian Bank IDIB000K653 Keshwahi 29172
3 BURHAR MP1714005_250723APB_FTO_186693 State Bank of India SBIN0002869 KOTMA 1326
4 BURHAR MP1714005_250723APB_FTO_186693 State Bank of India SBIN0007223 BURHAR 1326
5 BURHAR MP1714005_250723APB_FTO_186693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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