Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_151123APB_FTO_356345
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-14-005-059-001/120
(KHAMHRIYA) 		1714005059NRG24151120230386256 15/11/2023 rajkali 1714005059WL019983 rajkali 00048 BKID0NAMRGB 786 786 Processed 01/01/2024 318933316 rajkali NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-059-001/135
(KHAMHRIYA) 		1714005059NRG24151120230386258 15/11/2023 sembati 1714005059WL019983 sembati 00048 BKID0NAMRGB 786 786 Processed 01/01/2024 318933316 sembati CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-059-001/137
(KHAMHRIYA) 		1714005059NRG24151120230386259 15/11/2023 mantibai 1714005059WL019983 mantibai 00048 BKID0NAMRGB 786 786 Processed 01/01/2024 318933316 mantibai NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-059-001/170
(KHAMHRIYA) 		1714005059NRG24151120230386262 15/11/2023 chhatrabhan 1714005059WL019983 chhatrabhan 00048 BKID0NAMRGB 786 786 Processed 01/01/2024 318933316 chhatrabhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 BURHAR MP-14-005-059-001/186
(KHAMHRIYA) 		1714005059NRG24151120230386266 15/11/2023 rajbahor 1714005059WL019983 rajbahor 00048 BKID0NAMRGB 786 786 Processed 01/01/2024 318933316 rajbahor NARMADA JHABUA GRAMIN BANK(508515)
6 BURHAR MP-14-005-059-001/187
(KHAMHRIYA) 		1714005059NRG24151120230386268 15/11/2023 suneeta 1714005059WL019983 suneeta 00048 BKID0NAMRGB 655 655 Processed 01/01/2024 318933316 suneeta NARMADA JHABUA GRAMIN BANK(508515)
7 BURHAR MP-14-005-059-001/203-A
(KHAMHRIYA) 		1714005059NRG24151120230386273 15/11/2023 booti 1714005059WL019983 booti 00048 BKID0NAMRGB 655 655 Processed 01/01/2024 318933316 booti NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-059-001/203-A
(KHAMHRIYA) 		1714005059NRG24151120230386272 15/11/2023 jagbandhan 1714005059WL019983 jagbandhan 00048 BKID0NAMRGB 786 786 Processed 01/01/2024 318933316 jagbandhan NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-059-001/267
(KHAMHRIYA) 		1714005059NRG24151120230386276 15/11/2023 brajbhan 1714005059WL019983 brajbhan 00048 BKID0NAMRGB 786 786 Processed 01/01/2024 318933316 brajbhan NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-059-001/326-A
(KHAMHRIYA) 		1714005059NRG24151120230386280 15/11/2023 bati bai 1714005059WL019983 bati bai 00048 BKID0NAMRGB 786 786 Processed 01/01/2024 318933316 batibai NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-059-001/55
(KHAMHRIYA) 		1714005059NRG24151120230386281 15/11/2023 Sembai 1714005059WL019983 Sembai 00048 BKID0NAMRGB 786 786 Processed 01/01/2024 318933316 Sembai CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-059-001/57-A
(KHAMHRIYA) 		1714005059NRG24151120230386282 15/11/2023 raghuraj 1714005059WL019983 raghuraj 00048 BKID0NAMRGB 655 655 Processed 01/01/2024 318933316 raghuraj FINO PAYMENTS BANK LTD(608001)
13 BURHAR MP-14-005-059-001/60
(KHAMHRIYA) 		1714005059NRG24151120230386283 15/11/2023 rekha 1714005059WL019983 rekha 00048 BKID0NAMRGB 786 786 Processed 01/01/2024 318933316 rekha NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-059-001/66
(KHAMHRIYA) 		1714005059NRG24151120230386284 15/11/2023 Terasiya 1714005059WL019983 Terasiya 00048 BKID0NAMRGB 786 786 Processed 01/01/2024 318933316 Terasiya CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-059-001/81
(KHAMHRIYA) 		1714005059NRG24151120230386286 15/11/2023 parbati 1714005059WL019983 parbati 00048 BKID0NAMRGB 786 786 Processed 01/01/2024 318933316 parbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11397 11397
16 BURHAR MP-14-005-059-001/181
(KHAMHRIYA) 		1714005059NRG24151120230386263 15/11/2023 Bhagwali 1714005059WL019983 Bhagwali 00089 CBIN0282045 786 786 Processed 01/01/2024 318933316 Bhagwali CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-059-001/187-C
(KHAMHRIYA) 		1714005059NRG24151120230386270 15/11/2023 Seeta bai 1714005059WL019983 Seeta bai 00089 CBIN0282045 786 786 Processed 01/01/2024 318933316 Seetabai BANK OF BARODA(606985)
18 BURHAR MP-14-005-059-001/196
(KHAMHRIYA) 		1714005059NRG24151120230386271 15/11/2023 CHANDA 1714005059WL019983 CHANDA 00089 CBIN0282045 786 786 Processed 01/01/2024 318933316 CHANDA CENTRAL BANK OF INDIA(607115)
SubTotal 2358 2358
19 BURHAR MP-14-005-059-001/186
(KHAMHRIYA) 		1714005059NRG24151120230386267 15/11/2023 Sapana 1714005059WL019983 Sapana 00415 SBIN0002869 786 786 Processed 01/01/2024 318933316 Sapana CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-059-001/81-B
(KHAMHRIYA) 		1714005059NRG24151120230386287 15/11/2023 MAHA SINGH 1714005059WL019983 MAHA SINGH 00415 SBIN0002869 786 786 Processed 01/01/2024 318933316 MAHASINGH STATE BANK OF INDIA(508548)
SubTotal 1572 1572
21 BURHAR MP-14-005-059-001/66-A
(KHAMHRIYA) 		1714005059NRG24151120230386285 15/11/2023 Ram Singh 1714005059WL019983 Ram Singh 00688 FINO0001001 655 655 Processed 01/01/2024 318933316 RamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 655 655
22 BURHAR MP-14-005-059-001/16
(KHAMHRIYA) 		1714005059NRG24151120230386260 15/11/2023 rajwati 1714005059WL019983 rajwati 00697 BKID0MG1521 524 524 Processed 01/01/2024 318933316 rajwati CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-059-001/187-C
(KHAMHRIYA) 		1714005059NRG24151120230386269 15/11/2023 buddhsen 1714005059WL019983 buddhsen 00697 BKID0MG1521 786 786 Processed 01/01/2024 318933316 buddhsen NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-059-001/228-B
(KHAMHRIYA) 		1714005059NRG24151120230386275 15/11/2023 meera bai 1714005059WL019983 meera bai 00697 BKID0MG1521 786 786 Processed 01/01/2024 318933316 meerabai INDIAN BANK(607105)
SubTotal 2096 2096
Total 18078 18078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_151123APB_FTO_356345 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11397
2 BURHAR MP1714005_151123APB_FTO_356345 Central Bank Of India CBIN0282045 JAITPUR 2358
3 BURHAR MP1714005_151123APB_FTO_356345 State Bank of India SBIN0002869 KOTMA 1572
4 BURHAR MP1714005_151123APB_FTO_356345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 655
5 BURHAR MP1714005_151123APB_FTO_356345 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2096

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