Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:16:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_290723APB_FTO_193247
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-14-005-058-001/249
(KHAMHIDOL) 		1714005058NRG24290720230258238 29/07/2023 CHANDANI 1714005058WL010873 CHANDANI 00045 BARB0DHANPU 1326 1326 Processed 02/08/2023 299194601 CHANDANI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BURHAR MP-14-005-077-005/94
(MAMARA) 		1714005077NRG24290720230258327 29/07/2023 ramlal 1714005077WL010882 ramlal 00048 BKID0NAMRGB 100 100 Processed 02/08/2023 299194601 ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
3 BURHAR MP-14-005-058-001/249
(KHAMHIDOL) 		1714005058NRG24290720230258236 29/07/2023 geeta kahar 1714005058WL010873 geeta kahar 00089 CBIN0282045 1326 1326 Processed 02/08/2023 299194601 geetakahar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BURHAR MP-14-005-058-001/295
(KHAMHIDOL) 		1714005058NRG24290720230258231 29/07/2023 meenaKushwaha 1714005058WL010870 meenaKushwaha 00089 CBIN0284183 1326 1326 Processed 02/08/2023 299194601 meenaKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BURHAR MP-14-005-074-001/36
(MAJIRA) 		1714005074NRG24290720230258307 29/07/2023 GOMTI 1714005074WL010879 GOMTI 00176 IDIB000D586 1326 1326 Processed 02/08/2023 299194601 GOMTI INDIAN BANK(607105)
SubTotal 1326 1326
6 BURHAR MP-14-005-056-001/15-A
(KESHWAHI) 		1714005056NRG24290720230258328 29/07/2023 mathura 1714005056WL010883 mathura 00176 IDIB000K653 440 440 Processed 02/08/2023 299194601 mathura INDIAN BANK(607105)
7 BURHAR MP-14-005-056-001/15-A
(KESHWAHI) 		1714005056NRG24290720230258329 29/07/2023 siya bai chaudhri 1714005056WL010883 siya bai chaudhri 00176 IDIB000K653 440 440 Processed 02/08/2023 299194601 siyabaichaudhri INDIAN BANK(607105)
8 BURHAR MP-14-005-056-001/258-A
(KESHWAHI) 		1714005056NRG24290720230258330 29/07/2023 bihari 1714005056WL010883 bihari 00176 IDIB000K653 440 440 Processed 02/08/2023 299194601 bihari INDIAN BANK(607105)
9 BURHAR MP-14-005-056-001/338
(KESHWAHI) 		1714005056NRG24290720230258334 29/07/2023 kalesh 1714005056WL010883 kalesh 00176 IDIB000K653 440 440 Processed 02/08/2023 299194601 kalesh INDIAN BANK(607105)
10 BURHAR MP-14-005-056-001/338
(KESHWAHI) 		1714005056NRG24290720230258333 29/07/2023 tunana 1714005056WL010883 tunana 00176 IDIB000K653 440 440 Processed 02/08/2023 299194601 tunana JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 BURHAR MP-14-005-056-001/360
(KESHWAHI) 		1714005056NRG24290720230258335 29/07/2023 buti 1714005056WL010883 buti 00176 IDIB000K653 1200 1200 Processed 02/08/2023 299194601 buti STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-056-001/360-A
(KESHWAHI) 		1714005056NRG24290720230258337 29/07/2023 asha 1714005056WL010883 asha 00176 IDIB000K653 1200 1200 Processed 02/08/2023 299194601 asha INDIAN BANK(607105)
13 BURHAR MP-14-005-056-001/395
(KESHWAHI) 		1714005056NRG24290720230258338 29/07/2023 Raju 1714005056WL010883 Raju 00176 IDIB000K653 1200 1200 Processed 02/08/2023 299194601 Raju INDIAN BANK(607105)
14 BURHAR MP-14-005-056-001/507
(KESHWAHI) 		1714005056NRG24290720230258341 29/07/2023 mahesh sharma jan 1714005056WL010883 mahesh sharma jan 00176 IDIB000K653 1200 1200 Processed 02/08/2023 299194601 maheshsharmajan INDIAN BANK(607105)
15 BURHAR MP-14-005-056-001/507
(KESHWAHI) 		1714005056NRG24290720230258342 29/07/2023 premdas sharma jan 1714005056WL010883 premdas sharma jan 00176 IDIB000K653 1200 1200 Processed 02/08/2023 299194601 premdassharmajan INDIAN BANK(607105)
16 BURHAR MP-14-005-056-001/529-A
(KESHWAHI) 		1714005056NRG24290720230258343 29/07/2023 rubi 1714005056WL010883 rubi 00176 IDIB000K653 440 440 Processed 02/08/2023 299194601 rubi INDIAN BANK(607105)
17 BURHAR MP-14-005-056-001/537-A
(KESHWAHI) 		1714005056NRG24290720230258344 29/07/2023 sattbhan 1714005056WL010883 sattbhan 00176 IDIB000K653 440 440 Processed 02/08/2023 299194601 sattbhan INDIAN BANK(607105)
18 BURHAR MP-14-005-056-001/591-A
(KESHWAHI) 		1714005056NRG24290720230258345 29/07/2023 suneel singh 1714005056WL010883 suneel singh 00176 IDIB000K653 440 440 Processed 02/08/2023 299194601 suneelsingh INDIAN BANK(607105)
19 BURHAR MP-14-005-056-001/645-A
(KESHWAHI) 		1714005056NRG24290720230258347 29/07/2023 NIRMLA SINGH 1714005056WL010883 NIRMLA SINGH 00176 IDIB000K653 440 440 Processed 02/08/2023 299194601 NIRMLASINGH INDIAN BANK(607105)
20 BURHAR MP-14-005-056-001/667-A
(KESHWAHI) 		1714005056NRG24290720230258349 29/07/2023 gyan 1714005056WL010883 gyan 00176 IDIB000K653 440 440 Processed 02/08/2023 299194601 gyan INDIAN BANK(607105)
21 BURHAR MP-14-005-056-001/88
(KESHWAHI) 		1714005056NRG24290720230258350 29/07/2023 narayan 1714005056WL010883 narayan 00176 IDIB000K653 440 440 Processed 03/08/2023 299194601 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
22 BURHAR MP-14-005-056-001/891
(KESHWAHI) 		1714005056NRG24290720230258352 29/07/2023 uday 1714005056WL010883 uday 00176 IDIB000K653 1200 1200 Processed 02/08/2023 299194601 uday INDIAN BANK(607105)
23 BURHAR MP-14-005-056-001/891
(KESHWAHI) 		1714005056NRG24290720230258351 29/07/2023 uday 1714005056WL010883 uday 00176 IDIB000K653 1200 1200 Processed 02/08/2023 299194601 uday INDIAN BANK(607105)
24 BURHAR MP-14-005-056-001/892
(KESHWAHI) 		1714005056NRG24290720230258353 29/07/2023 Lala baiga 1714005056WL010883 Lala baiga 00176 IDIB000K653 440 440 Processed 02/08/2023 299194601 Lalabaiga FINO PAYMENTS BANK LTD(608001)
25 BURHAR MP-14-005-058-001/323
(KHAMHIDOL) 		1714005058NRG24290720230258235 29/07/2023 drop singh 1714005058WL010872 drop singh 00176 IDIB000K653 442 442 Processed 02/08/2023 299194601 dropsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 BURHAR MP-14-005-058-001/50-B
(KHAMHIDOL) 		1714005058NRG24290720230258229 29/07/2023 meera bai 1714005058WL010869 meera bai 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299194601 meerabai INDIAN BANK(607105)
27 BURHAR MP-14-005-058-001/50-B
(KHAMHIDOL) 		1714005058NRG24290720230258228 29/07/2023 suresh bansal 1714005058WL010869 suresh bansal 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299194601 sureshbansal INDIAN BANK(607105)
28 BURHAR MP-14-005-074-001/142-A
(MAJIRA) 		1714005074NRG24290720230258299 29/07/2023 GEETA BAI 1714005074WL010879 GEETA BAI 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299194601 GEETABAI STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-074-001/153
(MAJIRA) 		1714005074NRG24290720230258300 29/07/2023 amoldas 1714005074WL010879 amoldas 00176 IDIB000K653 1326 1326 Processed 03/08/2023 299194601 amoldas INDIA POST PAYMENTS BANK LIMITED(508528)
30 BURHAR MP-14-005-074-001/193
(MAJIRA) 		1714005074NRG24290720230258302 29/07/2023 Guru Prasad 1714005074WL010879 Guru Prasad 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299194601 GuruPrasad STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-074-001/193
(MAJIRA) 		1714005074NRG24290720230258301 29/07/2023 Guru Prasad 1714005074WL010879 Guru Prasad 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299194601 GuruPrasad STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-074-001/246
(MAJIRA) 		1714005074NRG24290720230258305 29/07/2023 SHANTI PANIKA 1714005074WL010879 SHANTI PANIKA 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299194601 SHANTIPANIKA INDIAN BANK(607105)
33 BURHAR MP-14-005-074-001/36
(MAJIRA) 		1714005074NRG24290720230258306 29/07/2023 JAGAT 1714005074WL010879 JAGAT 00176 IDIB000K653 1326 1326 Processed 02/08/2023 299194601 JAGAT INDIAN BANK(607105)
SubTotal 24730 24730
34 BURHAR MP-14-005-056-001/667
(KESHWAHI) 		1714005056NRG24290720230258348 29/07/2023 PUNYA 1714005056WL010883 PUNYA 00415 SBIN0002869 440 440 Processed 02/08/2023 299194601 PUNYA STATE BANK OF INDIA(508548)
SubTotal 440 440
35 BURHAR MP-14-005-058-001/249
(KHAMHIDOL) 		1714005058NRG24290720230258237 29/07/2023 ROHIT KAHAR 1714005058WL010873 ROHIT KAHAR 00415 SBIN0007223 1326 1326 Processed 02/08/2023 299194601 ROHITKAHAR FINO PAYMENTS BANK LTD(608001)
36 BURHAR MP-14-005-058-001/295
(KHAMHIDOL) 		1714005058NRG24290720230258232 29/07/2023 Rakesh 1714005058WL010870 Rakesh 00415 SBIN0007223 1326 1326 Processed 02/08/2023 299194601 Rakesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 BURHAR MP-14-005-058-001/104-A
(KHAMHIDOL) 		1714005058NRG24290720230258245 29/07/2023 Barru 1714005058WL010876 Barru 00468 UBIN0532690 1326 1326 Processed 03/08/2023 299194601 Barru INDIA POST PAYMENTS BANK LIMITED(508528)
38 BURHAR MP-14-005-058-001/104-A
(KHAMHIDOL) 		1714005058NRG24290720230258244 29/07/2023 Barru 1714005058WL010876 Barru 00468 UBIN0532690 1326 1326 Processed 02/08/2023 299194601 Barru UNION BANK OF INDIA(508500)
39 BURHAR MP-14-005-058-001/121
(KHAMHIDOL) 		1714005058NRG24290720230258243 29/07/2023 kamlish 1714005058WL010875 kamlish 00468 UBIN0532690 442 442 Processed 02/08/2023 299194601 kamlish UNION BANK OF INDIA(508500)
40 BURHAR MP-14-005-058-001/268
(KHAMHIDOL) 		1714005058NRG24290720230258230 29/07/2023 rammanorath 1714005058WL010870 rammanorath 00468 UBIN0532690 1326 1326 Processed 02/08/2023 299194601 rammanorath UNION BANK OF INDIA(508500)
41 BURHAR MP-14-005-058-001/398-A
(KHAMHIDOL) 		1714005058NRG24290720230258241 29/07/2023 durga singh 1714005058WL010874 durga singh 00468 UBIN0532690 1326 1326 Processed 02/08/2023 299194601 durgasingh UNION BANK OF INDIA(508500)
42 BURHAR MP-14-005-058-001/398-A
(KHAMHIDOL) 		1714005058NRG24290720230258240 29/07/2023 surpal singh 1714005058WL010874 surpal singh 00468 UBIN0532690 1326 1326 Processed 02/08/2023 299194601 surpalsingh UNION BANK OF INDIA(508500)
43 BURHAR MP-14-005-058-001/398-A
(KHAMHIDOL) 		1714005058NRG24290720230258239 29/07/2023 surpal singh 1714005058WL010874 surpal singh 00468 UBIN0532690 1326 1326 Processed 02/08/2023 299194601 surpalsingh INDIAN BANK(607105)
44 BURHAR MP-14-005-058-001/398-A
(KHAMHIDOL) 		1714005058NRG24290720230258242 29/07/2023 surpal singh 1714005058WL010874 surpal singh 00468 UBIN0532690 1326 1326 Processed 02/08/2023 299194601 surpalsingh FINO PAYMENTS BANK LTD(608001)
45 BURHAR MP-14-005-058-001/412
(KHAMHIDOL) 		1714005058NRG24290720230258233 29/07/2023 krishankumar 1714005058WL010871 krishankumar 00468 UBIN0532690 1326 1326 Processed 02/08/2023 299194601 krishankumar STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-058-001/412-A
(KHAMHIDOL) 		1714005058NRG24290720230258234 29/07/2023 Lal Bahadur 1714005058WL010871 Lal Bahadur 00468 UBIN0532690 1326 1326 Processed 02/08/2023 299194601 LalBahadur UNION BANK OF INDIA(508500)
47 BURHAR MP-14-005-058-001/55-A
(KHAMHIDOL) 		1714005058NRG24290720230258247 29/07/2023 mahendra baiga 1714005058WL010877 mahendra baiga 00468 UBIN0532690 1326 1326 Processed 02/08/2023 299194601 mahendrabaiga UNION BANK OF INDIA(508500)
48 BURHAR MP-14-005-058-001/55-A
(KHAMHIDOL) 		1714005058NRG24290720230258246 29/07/2023 Mahendra baiga 1714005058WL010877 Mahendra baiga 00468 UBIN0532690 1326 1326 Processed 02/08/2023 299194601 Mahendrabaiga UNION BANK OF INDIA(508500)
49 BURHAR MP-14-005-058-001/83
(KHAMHIDOL) 		1714005058NRG24290720230258248 29/07/2023 RAJA 1714005058WL010877 RAJA 00468 UBIN0532690 1326 1326 Processed 02/08/2023 299194601 RAJA UNION BANK OF INDIA(508500)
SubTotal 16354 16354
Total 49580 49580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_290723APB_FTO_193247 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1326
2 BURHAR MP1714005_290723APB_FTO_193247 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 100
3 BURHAR MP1714005_290723APB_FTO_193247 Central Bank Of India CBIN0282045 JAITPUR 1326
4 BURHAR MP1714005_290723APB_FTO_193247 Central Bank Of India CBIN0284183 BURHAR 1326
5 BURHAR MP1714005_290723APB_FTO_193247 Indian Bank IDIB000D586 Devgawan 1326
6 BURHAR MP1714005_290723APB_FTO_193247 Indian Bank IDIB000K653 Keshwahi 24730
7 BURHAR MP1714005_290723APB_FTO_193247 State Bank of India SBIN0002869 KOTMA 440
8 BURHAR MP1714005_290723APB_FTO_193247 State Bank of India SBIN0007223 BURHAR 2652
9 BURHAR MP1714005_290723APB_FTO_193247 Union Bank of India UBIN0532690 RAIPUR 16354

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