Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_270923APB_FTO_291309
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-14-005-083-001/10
(NOOGAI) 		1714005083NRG24260920230309125 27/09/2023 MONIKA SINGH 1714005083WL016392 MONIKA SINGH 00045 BARB0DHANPU 900 900 Processed 10/11/2023 297624680 MONIKASINGH STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-083-001/153
(NOOGAI) 		1714005083NRG24260920230309127 27/09/2023 SATEEBAI KOL 1714005083WL016392 SATEEBAI KOL 00045 BARB0DHANPU 900 900 Processed 10/11/2023 297624680 SATEEBAIKOL STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-083-001/153-A
(NOOGAI) 		1714005083NRG24260920230309128 27/09/2023 rakumar kol 1714005083WL016392 rakumar kol 00045 BARB0DHANPU 900 900 Processed 10/11/2023 297624680 rakumarkol STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-083-001/171-A
(NOOGAI) 		1714005083NRG24260920230309131 27/09/2023 raviraj singh 1714005083WL016392 raviraj singh 00045 BARB0DHANPU 900 900 Processed 09/11/2023 297624680 ravirajsingh BANK OF BARODA(606985)
5 BURHAR MP-14-005-083-001/200
(NOOGAI) 		1714005083NRG24260920230309132 27/09/2023 SONMATI 1714005083WL016392 SONMATI 00045 BARB0DHANPU 900 900 Processed 09/11/2023 297624680 SONMATI CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-083-001/219
(NOOGAI) 		1714005083NRG24260920230309143 27/09/2023 ramesh singh gond 1714005083WL016392 ramesh singh gond 00045 BARB0DHANPU 900 900 Processed 10/11/2023 297624680 rameshsinghgond STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-083-001/319-A
(NOOGAI) 		1714005083NRG24260920230309149 27/09/2023 dinesh kol 1714005083WL016392 dinesh kol 00045 BARB0DHANPU 900 900 Processed 10/11/2023 297624680 dineshkol STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-083-001/348
(NOOGAI) 		1714005083NRG24260920230309151 27/09/2023 FULBAI SINGH GOND 1714005083WL016392 FULBAI SINGH GOND 00045 BARB0DHANPU 900 900 Processed 10/11/2023 297624680 FULBAISINGHGOND STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-083-001/379
(NOOGAI) 		1714005083NRG24260920230309155 27/09/2023 SANGETA SINGH GOND 1714005083WL016392 SANGETA SINGH GOND 00045 BARB0DHANPU 900 900 Processed 09/11/2023 297624680 SANGETASINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8100 8100
10 BURHAR MP-14-005-083-001/231
(NOOGAI) 		1714005083NRG24260920230309145 27/09/2023 ramsingh 1714005083WL016392 ramsingh 00078 CNRB0001412 900 900 Processed 10/11/2023 297624680 ramsingh STATE BANK OF INDIA(508548)
SubTotal 900 900
11 BURHAR MP-14-005-011-001/152
(BARGAWAN 24) 		1714005011NRG24270920230309406 27/09/2023 Rajni 1714005011WL016415 Rajni 00089 CBIN0282045 1105 1105 Processed 09/11/2023 297624680 Rajni CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-011-001/152-A
(BARGAWAN 24) 		1714005011NRG24270920230309407 27/09/2023 KAESHRU 1714005011WL016415 KAESHRU 00089 CBIN0282045 1105 1105 Processed 09/11/2023 297624680 KAESHRU CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-011-001/191-A
(BARGAWAN 24) 		1714005011NRG24270920230309408 27/09/2023 PHOOL BAI 1714005011WL016415 PHOOL BAI 00089 CBIN0282045 1105 1105 Processed 09/11/2023 297624680 PHOOLBAI CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-011-001/240
(BARGAWAN 24) 		1714005011NRG24270920230309409 27/09/2023 Baijnath 1714005011WL016415 Baijnath 00089 CBIN0282045 1105 1105 Processed 09/11/2023 297624680 Baijnath CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-011-001/240-B
(BARGAWAN 24) 		1714005011NRG24270920230309410 27/09/2023 basntu 1714005011WL016415 basntu 00089 CBIN0282045 1105 1105 Processed 09/11/2023 297624680 basntu CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-011-001/81
(BARGAWAN 24) 		1714005011NRG24270920230309411 27/09/2023 suseela 1714005011WL016415 suseela 00089 CBIN0282045 1105 1105 Processed 09/11/2023 297624680 suseela CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-023-001/338
(BIROUDI) 		1714005023NRG24270920230309569 27/09/2023 savitri 1714005023WL016434 savitri 00089 CBIN0282045 450 450 Processed 09/11/2023 297624680 savitri CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-023-001/338
(BIROUDI) 		1714005023NRG24270920230309568 27/09/2023 subhkaran 1714005023WL016433 subhkaran 00089 CBIN0282045 450 450 Processed 09/11/2023 297624680 subhkaran CENTRAL BANK OF INDIA(607115)
SubTotal 7530 7530
19 BURHAR MP-14-005-007-001/62-B
(BAIRIHA) 		1714005007NRG24270920230309481 27/09/2023 sandeep 1714005007WL016425 sandeep 00089 CBIN0284183 1547 1547 Processed 09/11/2023 297624680 sandeep NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-083-001/216
(NOOGAI) 		1714005083NRG24260920230309141 27/09/2023 PAPPU SINGH 1714005083WL016392 PAPPU SINGH 00089 CBIN0284183 900 900 Processed 09/11/2023 297624680 PAPPUSINGH BANK OF BARODA(606985)
21 BURHAR MP-14-005-083-001/279-A
(NOOGAI) 		1714005083NRG24260920230309146 27/09/2023 narvad singh 1714005083WL016392 narvad singh 00089 CBIN0284183 900 900 Processed 09/11/2023 297624680 narvadsingh PUNJAB NATIONAL BANK(508568)
22 BURHAR MP-14-005-083-001/35-A
(NOOGAI) 		1714005083NRG24260920230309154 27/09/2023 reena singh 1714005083WL016392 reena singh 00089 CBIN0284183 900 900 Processed 09/11/2023 297624680 reenasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4247 4247
23 BURHAR MP-14-005-046-001/168
(JAMGON) 		1714005046NRG24260920230308969 27/09/2023 sembai 1714005046WL016376 sembai 00176 IDIB000D586 200 200 Processed 09/11/2023 297624680 sembai FINO PAYMENTS BANK LTD(608001)
24 BURHAR MP-14-005-046-001/381-A
(JAMGON) 		1714005046NRG24260920230308973 27/09/2023 ramkhelawan 1714005046WL016377 ramkhelawan 00176 IDIB000D586 100 100 Processed 09/11/2023 297624680 ramkhelawan INDIAN BANK(607105)
SubTotal 300 300
25 BURHAR MP-14-005-046-001/164
(JAMGON) 		1714005046NRG24260920230308968 27/09/2023 rampratap 1714005046WL016376 rampratap 00176 IDIB000K653 1547 1547 Processed 09/11/2023 297624680 rampratap INDIAN BANK(607105)
26 BURHAR MP-14-005-046-001/376
(JAMGON) 		1714005046NRG24260920230308972 27/09/2023 uday narayan mahra 1714005046WL016377 uday narayan mahra 00176 IDIB000K653 1200 1200 Processed 09/11/2023 297624680 udaynarayanmahra INDIAN BANK(607105)
27 BURHAR MP-14-005-046-002/62
(JAMGON) 		1714005046NRG24260920230308975 27/09/2023 sirdali 1714005046WL016377 sirdali 00176 IDIB000K653 1547 1547 Processed 09/11/2023 297624680 sirdali INDIAN BANK(607105)
SubTotal 4294 4294
28 BURHAR MP-14-005-015-001/93
(BHAMALA) 		1714005015NRG24260920230309217 27/09/2023 kamta 1714005015WL016399 kamta 00354 PUNB0660100 1200 1200 Processed 10/11/2023 297624680 kamta STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-040-001/336
(GHORVE) 		1714005040NRG24270920230309567 27/09/2023 Koya Singh Gond 1714005040WL016432 Koya Singh Gond 00354 PUNB0660100 1547 1547 Processed 09/11/2023 297624680 KoyaSinghGond PUNJAB NATIONAL BANK(508568)
30 BURHAR MP-14-005-100-001/454
(SINHALI) 		1714005100NRG24270920230309482 27/09/2023 Maya Devi 1714005100WL016426 Maya Devi 00354 PUNB0660100 1428 1428 Processed 09/11/2023 297624680 MayaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 4175 4175
31 BURHAR MP-14-005-046-001/424-C
(JAMGON) 		1714005046NRG24260920230308971 27/09/2023 Mangal Chaudhari 1714005046WL016376 Mangal Chaudhari 00415 SBIN0002869 800 800 Processed 09/11/2023 297624680 MangalChaudhari INDIAN BANK(607105)
SubTotal 800 800
32 BURHAR MP-14-005-083-001/308
(NOOGAI) 		1714005083NRG24260920230309148 27/09/2023 poonam singh 1714005083WL016392 poonam singh 00415 SBIN0005497 900 900 Processed 10/11/2023 297624680 poonamsingh STATE BANK OF INDIA(508548)
SubTotal 900 900
33 BURHAR MP-14-005-015-001/24
(BHAMALA) 		1714005015NRG24260920230309210 27/09/2023 bhamar 1714005015WL016399 bhamar 00415 SBIN0007223 1200 1200 Processed 10/11/2023 297624680 bhamar STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-015-001/40-B
(BHAMALA) 		1714005015NRG24260920230309212 27/09/2023 FOOLBAI 1714005015WL016399 FOOLBAI 00415 SBIN0007223 1200 1200 Processed 09/11/2023 297624680 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BURHAR MP-14-005-015-001/46-C
(BHAMALA) 		1714005015NRG24260920230309213 27/09/2023 lalita 1714005015WL016399 lalita 00415 SBIN0007223 1200 1200 Processed 10/11/2023 297624680 lalita STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-015-001/54
(BHAMALA) 		1714005015NRG24260920230309214 27/09/2023 rajbahoran 1714005015WL016399 rajbahoran 00415 SBIN0007223 1200 1200 Processed 10/11/2023 297624680 rajbahoran STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-083-001/10
(NOOGAI) 		1714005083NRG24260920230309126 27/09/2023 bandan singh 1714005083WL016392 bandan singh 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 bandansingh STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-083-001/205
(NOOGAI) 		1714005083NRG24260920230309136 27/09/2023 munni 1714005083WL016392 munni 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 munni STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-083-001/205
(NOOGAI) 		1714005083NRG24260920230309135 27/09/2023 syamalal 1714005083WL016392 syamalal 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 syamalal STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-083-001/214
(NOOGAI) 		1714005083NRG24260920230309138 27/09/2023 melaram gond 1714005083WL016392 melaram gond 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 melaramgond STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-083-001/214
(NOOGAI) 		1714005083NRG24260920230309139 27/09/2023 seeta singh 1714005083WL016392 seeta singh 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 seetasingh STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-083-001/231
(NOOGAI) 		1714005083NRG24260920230309144 27/09/2023 dhaniram 1714005083WL016392 dhaniram 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 dhaniram STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-083-001/308
(NOOGAI) 		1714005083NRG24260920230309147 27/09/2023 madho 1714005083WL016392 madho 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 madho STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-083-001/35
(NOOGAI) 		1714005083NRG24260920230309152 27/09/2023 tunabai singh 1714005083WL016392 tunabai singh 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 tunabaisingh STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-083-001/35-A
(NOOGAI) 		1714005083NRG24260920230309153 27/09/2023 surendra singh 1714005083WL016392 surendra singh 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 surendrasingh STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-083-001/384
(NOOGAI) 		1714005083NRG24260920230309156 27/09/2023 ramkali 1714005083WL016392 ramkali 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 ramkali STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-083-001/393
(NOOGAI) 		1714005083NRG24260920230309157 27/09/2023 Meera kol 1714005083WL016392 Meera kol 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 Meerakol STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-083-001/418-A
(NOOGAI) 		1714005083NRG24260920230309161 27/09/2023 arjun 1714005083WL016392 arjun 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 arjun STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-083-001/418-A
(NOOGAI) 		1714005083NRG24260920230309162 27/09/2023 sonu 1714005083WL016392 sonu 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 sonu STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-083-001/423
(NOOGAI) 		1714005083NRG24260920230309164 27/09/2023 chandravati SINGH 1714005083WL016392 chandravati SINGH 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 chandravatiSINGH STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-083-001/423
(NOOGAI) 		1714005083NRG24260920230309163 27/09/2023 shyamlal singh 1714005083WL016392 shyamlal singh 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 shyamlalsingh STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-083-001/98
(NOOGAI) 		1714005083NRG24260920230309165 27/09/2023 suresh 1714005083WL016392 suresh 00415 SBIN0007223 900 900 Processed 10/11/2023 297624680 suresh STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-083-001/99
(NOOGAI) 		1714005083NRG24260920230309166 27/09/2023 rakesh 1714005083WL016392 rakesh 00415 SBIN0007223 900 900 Processed 09/11/2023 297624680 rakesh BANK OF BARODA(606985)
SubTotal 20100 20100
54 BURHAR MP-14-005-015-001/119-A
(BHAMALA) 		1714005015NRG24260920230309208 27/09/2023 rajendra yadav 1714005015WL016399 rajendra yadav 00688 FINO0001446 1200 1200 Processed 09/11/2023 297624680 rajendrayadav FINO PAYMENTS BANK LTD(608001)
55 BURHAR MP-14-005-015-001/9
(BHAMALA) 		1714005015NRG24260920230309216 27/09/2023 kavita 1714005015WL016399 kavita 00688 FINO0001446 1200 1200 Processed 09/11/2023 297624680 kavita FINO PAYMENTS BANK LTD(608001)
56 BURHAR MP-14-005-083-001/215-A
(NOOGAI) 		1714005083NRG24260920230309140 27/09/2023 RAJESH SINGH 1714005083WL016392 RAJESH SINGH 00688 FINO0001446 900 900 Processed 09/11/2023 297624680 RAJESHSINGH BANK OF BARODA(606985)
SubTotal 3300 3300
Total 54646 54646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_270923APB_FTO_291309 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 8100
2 BURHAR MP1714005_270923APB_FTO_291309 Canara Bank CNRB0001412 SHAHDOL 900
3 BURHAR MP1714005_270923APB_FTO_291309 Central Bank Of India CBIN0282045 JAITPUR 7530
4 BURHAR MP1714005_270923APB_FTO_291309 Central Bank Of India CBIN0284183 BURHAR 4247
5 BURHAR MP1714005_270923APB_FTO_291309 Indian Bank IDIB000D586 Devgawan 300
6 BURHAR MP1714005_270923APB_FTO_291309 Indian Bank IDIB000K653 Keshwahi 4294
7 BURHAR MP1714005_270923APB_FTO_291309 Punjab National Bank PUNB0660100 BURHAR JABALPUR 4175
8 BURHAR MP1714005_270923APB_FTO_291309 State Bank of India SBIN0002869 KOTMA 800
9 BURHAR MP1714005_270923APB_FTO_291309 State Bank of India SBIN0005497 JAISINGHNAGAR 900
10 BURHAR MP1714005_270923APB_FTO_291309 State Bank of India SBIN0007223 BURHAR 20100
11 BURHAR MP1714005_270923APB_FTO_291309 Fino Payments Bank Ltd FINO0001446 MP RO 3300

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