Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_061023APB_FTO_305503
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-14-005-040-002/82-A
(GHORVE) 		1714005029NRG24061020230320847 06/10/2023 inderlal 1714005029WL017006 inderlal 00045 BARB0DHANPU 770 770 Processed 10/11/2023 304851026 inderlal STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-040-002/82-A
(GHORVE) 		1714005029NRG24061020230320848 06/10/2023 raj bai 1714005029WL017006 raj bai 00045 BARB0DHANPU 924 924 Processed 10/11/2023 304851026 rajbai STATE BANK OF INDIA(508548)
SubTotal 1694 1694
3 BURHAR MP-14-005-040-002/66
(GHORVE) 		1714005029NRG24061020230320840 06/10/2023 MAKAHAN 1714005029WL017006 MAKAHAN 00045 BARB0VIJAYN 924 924 Processed 09/11/2023 304851026 MAKAHAN INDIAN BANK(607105)
SubTotal 924 924
4 BURHAR MP-14-005-029-001/542-B
(CHANNODI) 		1714005029NRG24061020230320822 06/10/2023 ramkumar baiga 1714005029WL017006 ramkumar baiga 00089 CBIN0284183 924 924 Processed 09/11/2023 304851026 ramkumarbaiga CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-040-002/10
(GHORVE) 		1714005029NRG24061020230320825 06/10/2023 maan singh 1714005029WL017006 maan singh 00089 CBIN0284183 770 770 Processed 10/11/2023 304851026 maansingh STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-040-002/52-D
(GHORVE) 		1714005029NRG24061020230320835 06/10/2023 leela bai 1714005029WL017006 leela bai 00089 CBIN0284183 924 924 Processed 09/11/2023 304851026 leelabai BANK OF BARODA(606985)
SubTotal 2618 2618
7 BURHAR MP-14-005-019-001/66
(BICHIYA) 		1714005019NRG24061020230320769 06/10/2023 gudda kol 1714005019WL016996 gudda kol 00415 SBIN0001428 950 950 Processed 10/11/2023 304851026 guddakol STATE BANK OF INDIA(508548)
SubTotal 950 950
8 BURHAR MP-14-005-021-001/18
(BILTIKURI) 		1714005021NRG24061020230320770 06/10/2023 RAJENDRA 1714005021WL016997 RAJENDRA 00415 SBIN0002869 663 663 Processed 10/11/2023 304851026 RAJENDRA STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-021-001/188
(BILTIKURI) 		1714005021NRG24061020230320773 06/10/2023 NOHARI 1714005021WL016997 NOHARI 00415 SBIN0002869 663 663 Processed 10/11/2023 304851026 NOHARI STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-021-001/188
(BILTIKURI) 		1714005021NRG24061020230320772 06/10/2023 RAJENDRA 1714005021WL016997 RAJENDRA 00415 SBIN0002869 663 663 Processed 10/11/2023 304851026 RAJENDRA STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-021-001/220
(BILTIKURI) 		1714005021NRG24061020230320774 06/10/2023 GUDDI 1714005021WL016997 GUDDI 00415 SBIN0002869 663 663 Processed 10/11/2023 304851026 GUDDI STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-021-001/221
(BILTIKURI) 		1714005021NRG24061020230320775 06/10/2023 dadanram 1714005021WL016997 dadanram 00415 SBIN0002869 663 663 Processed 09/11/2023 304851026 dadanram INDIAN BANK(607105)
13 BURHAR MP-14-005-021-001/221
(BILTIKURI) 		1714005021NRG24061020230320776 06/10/2023 indravati 1714005021WL016997 indravati 00415 SBIN0002869 663 663 Processed 09/11/2023 304851026 indravati INDIAN BANK(607105)
14 BURHAR MP-14-005-021-001/246
(BILTIKURI) 		1714005021NRG24061020230320777 06/10/2023 PURNVATI 1714005021WL016997 PURNVATI 00415 SBIN0002869 663 663 Processed 10/11/2023 304851026 PURNVATI STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-021-001/282
(BILTIKURI) 		1714005021NRG24061020230320779 06/10/2023 DHANNU 1714005021WL016997 DHANNU 00415 SBIN0002869 663 663 Processed 09/11/2023 304851026 DHANNU FINO PAYMENTS BANK LTD(608001)
16 BURHAR MP-14-005-021-001/282
(BILTIKURI) 		1714005021NRG24061020230320778 06/10/2023 LILAVATI 1714005021WL016997 LILAVATI 00415 SBIN0002869 663 663 Processed 10/11/2023 304851026 LILAVATI STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-021-001/282
(BILTIKURI) 		1714005021NRG24061020230320780 06/10/2023 SEETA 1714005021WL016997 SEETA 00415 SBIN0002869 663 663 Processed 10/11/2023 304851026 SEETA STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-021-001/75
(BILTIKURI) 		1714005021NRG24061020230320783 06/10/2023 Shanti 1714005021WL016997 Shanti 00415 SBIN0002869 663 663 Processed 10/11/2023 304851026 Shanti STATE BANK OF INDIA(508548)
SubTotal 7293 7293
19 BURHAR MP-14-005-040-002/1
(GHORVE) 		1714005029NRG24061020230320824 06/10/2023 guddi 1714005029WL017006 guddi 00415 SBIN0007223 616 616 Processed 10/11/2023 304851026 guddi STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-040-002/16-A
(GHORVE) 		1714005029NRG24061020230320826 06/10/2023 gansiya 1714005029WL017006 gansiya 00415 SBIN0007223 924 924 Processed 10/11/2023 304851026 gansiya STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-040-002/20
(GHORVE) 		1714005029NRG24061020230320828 06/10/2023 vijya 1714005029WL017006 vijya 00415 SBIN0007223 924 924 Processed 10/11/2023 304851026 vijya STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-040-002/25
(GHORVE) 		1714005029NRG24061020230320829 06/10/2023 amritlal 1714005029WL017006 amritlal 00415 SBIN0007223 924 924 Processed 09/11/2023 304851026 amritlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 BURHAR MP-14-005-040-002/38
(GHORVE) 		1714005029NRG24061020230320830 06/10/2023 meera bai 1714005029WL017006 meera bai 00415 SBIN0007223 924 924 Processed 10/11/2023 304851026 meerabai STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-040-002/43
(GHORVE) 		1714005029NRG24061020230320831 06/10/2023 geeta 1714005029WL017006 geeta 00415 SBIN0007223 924 924 Processed 10/11/2023 304851026 geeta STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-040-002/46
(GHORVE) 		1714005029NRG24061020230320832 06/10/2023 amritlal 1714005029WL017006 amritlal 00415 SBIN0007223 924 924 Processed 10/11/2023 304851026 amritlal STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-040-002/51
(GHORVE) 		1714005029NRG24061020230320833 06/10/2023 leela 1714005029WL017006 leela 00415 SBIN0007223 770 770 Processed 10/11/2023 304851026 leela STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-040-002/63
(GHORVE) 		1714005029NRG24061020230320837 06/10/2023 jai singh 1714005029WL017006 jai singh 00415 SBIN0007223 924 924 Processed 10/11/2023 304851026 jaisingh STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-040-002/69
(GHORVE) 		1714005029NRG24061020230320841 06/10/2023 gendlal 1714005029WL017006 gendlal 00415 SBIN0007223 924 924 Processed 10/11/2023 304851026 gendlal STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-040-002/76
(GHORVE) 		1714005029NRG24061020230320843 06/10/2023 kamalbhan 1714005029WL017006 kamalbhan 00415 SBIN0007223 924 924 Processed 10/11/2023 304851026 kamalbhan STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-040-002/76
(GHORVE) 		1714005029NRG24061020230320842 06/10/2023 nanbai 1714005029WL017006 nanbai 00415 SBIN0007223 924 924 Processed 10/11/2023 304851026 nanbai STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-040-002/77
(GHORVE) 		1714005029NRG24061020230320845 06/10/2023 tersaya 1714005029WL017006 tersaya 00415 SBIN0007223 924 924 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11550 11550
32 BURHAR MP-14-005-021-001/73
(BILTIKURI) 		1714005021NRG24061020230320782 06/10/2023 SAMATIYA 1714005021WL016997 SAMATIYA 00697 BKID0MG1521 663 663 Processed 09/11/2023 304851026 SAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-040-002/63-D
(GHORVE) 		1714005029NRG24061020230320838 06/10/2023 chandrabhan 1714005029WL017006 chandrabhan 00697 BKID0MG1521 770 770 Processed 09/11/2023 304851026 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-040-002/86-C
(GHORVE) 		1714005029NRG24061020230320849 06/10/2023 sukshen singh 1714005029WL017006 sukshen singh 00697 BKID0MG1521 770 770 Processed 10/11/2023 304851026 sukshensingh STATE BANK OF INDIA(508548)
SubTotal 2203 2203
35 BURHAR MP-14-005-040-002/2
(GHORVE) 		1714005029NRG24061020230320827 06/10/2023 ram bai 1714005029WL017006 ram bai 00697 BKID0MG1524 924 924 Processed 09/11/2023 304851026 rambai NARMADA JHABUA GRAMIN BANK(508515)
36 BURHAR MP-14-005-040-002/52
(GHORVE) 		1714005029NRG24061020230320834 06/10/2023 budehsen 1714005029WL017006 budehsen 00697 BKID0MG1524 924 924 Processed 09/11/2023 304851026 budehsen CENTRAL BANK OF INDIA(607115)
37 BURHAR MP-14-005-040-002/56
(GHORVE) 		1714005029NRG24061020230320836 06/10/2023 Sona 1714005029WL017006 Sona 00697 BKID0MG1524 770 770 Processed 10/11/2023 304851026 Sona STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-040-002/63-D
(GHORVE) 		1714005029NRG24061020230320839 06/10/2023 pooja 1714005029WL017006 pooja 00697 BKID0MG1524 770 770 Processed 09/11/2023 304851026 pooja NARMADA JHABUA GRAMIN BANK(508515)
39 BURHAR MP-14-005-040-002/76
(GHORVE) 		1714005029NRG24061020230320844 06/10/2023 anita 1714005029WL017006 anita 00697 BKID0MG1524 924 924 Processed 09/11/2023 304851026 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4312 4312
40 BURHAR MP-14-005-021-001/188
(BILTIKURI) 		1714005021NRG24061020230320771 06/10/2023 MUNNI 1714005021WL016997 MUNNI 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 304851026 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 32207 32207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_061023APB_FTO_305503 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1694
2 BURHAR MP1714005_061023APB_FTO_305503 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 924
3 BURHAR MP1714005_061023APB_FTO_305503 Central Bank Of India CBIN0284183 BURHAR 2618
4 BURHAR MP1714005_061023APB_FTO_305503 State Bank of India SBIN0001428 AMLAI 950
5 BURHAR MP1714005_061023APB_FTO_305503 State Bank of India SBIN0002869 KOTMA 7293
6 BURHAR MP1714005_061023APB_FTO_305503 State Bank of India SBIN0007223 BURHAR 11550
7 BURHAR MP1714005_061023APB_FTO_305503 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2203
8 BURHAR MP1714005_061023APB_FTO_305503 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 4312
9 BURHAR MP1714005_061023APB_FTO_305503 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 663

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