Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_290423APB_FTO_22772
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-14-005-014-001/480-B
(BHAGARH) 		1714005014NRG24290420230007456 29/04/2023 budhdi sahu 1714005014WL000280 budhdi sahu 00078 CNRB0004726 1080 1080 Processed 12/05/2023 641873018 budhdisahu CANARA BANK(508532)
SubTotal 1080 1080
2 BURHAR MP-14-005-014-001/181-A
(BHAGARH) 		1714005014NRG24290420230007445 29/04/2023 Puran lal 1714005014WL000280 Puran lal 00089 CBIN0282045 1080 1080 Processed 12/05/2023 641873018 Puranlal CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-080-002/90
(NAOGAWAN) 		1714005080NRG24290420230007558 29/04/2023 PHOOL KUMARI 1714005080WL000283 PHOOL KUMARI 00089 CBIN0282045 960 960 Processed 12/05/2023 641873018 PHOOLKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
4 BURHAR MP-14-005-014-001/51-A
(BHAGARH) 		1714005014NRG24290420230007457 29/04/2023 Maya 1714005014WL000280 Maya 00089 CBIN0284183 1080 1080 Processed 12/05/2023 641873018 Maya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1080 1080
5 BURHAR MP-14-005-080-001/78
(NAOGAWAN) 		1714005080NRG24290420230007546 29/04/2023 KALAWATI 1714005080WL000283 KALAWATI 00415 SBIN0000481 960 960 Processed 12/05/2023 641873018 KALAWATI STATE BANK OF INDIA(508548)
SubTotal 960 960
6 BURHAR MP-14-005-014-001/121
(BHAGARH) 		1714005014NRG24290420230007441 29/04/2023 agasiya 1714005014WL000280 agasiya 00415 SBIN0007223 1080 1080 Processed 12/05/2023 641873018 agasiya STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-014-001/121
(BHAGARH) 		1714005014NRG24290420230007440 29/04/2023 madhulal 1714005014WL000280 madhulal 00415 SBIN0007223 1080 1080 Processed 12/05/2023 641873018 madhulal STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-014-001/126
(BHAGARH) 		1714005014NRG24290420230007442 29/04/2023 ramesh 1714005014WL000280 ramesh 00415 SBIN0007223 1080 1080 Processed 12/05/2023 641873018 ramesh STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-014-001/126
(BHAGARH) 		1714005014NRG24290420230007443 29/04/2023 yasodiya 1714005014WL000280 yasodiya 00415 SBIN0007223 1080 1080 Processed 12/05/2023 641873018 yasodiya STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-014-001/129
(BHAGARH) 		1714005014NRG24290420230007444 29/04/2023 meera 1714005014WL000280 meera 00415 SBIN0007223 1080 1080 Processed 12/05/2023 641873018 meera STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-014-001/181-A
(BHAGARH) 		1714005014NRG24290420230007446 29/04/2023 seeta 1714005014WL000280 seeta 00415 SBIN0007223 1080 1080 Processed 12/05/2023 641873018 seeta STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-014-001/307
(BHAGARH) 		1714005014NRG24290420230007449 29/04/2023 lalitabai 1714005014WL000280 lalitabai 00415 SBIN0007223 1080 1080 Processed 12/05/2023 641873018 lalitabai STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-014-001/307
(BHAGARH) 		1714005014NRG24290420230007448 29/04/2023 patgiya 1714005014WL000280 patgiya 00415 SBIN0007223 1080 1080 Processed 12/05/2023 641873018 patgiya STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-014-001/360
(BHAGARH) 		1714005014NRG24290420230007453 29/04/2023 rajkumar 1714005014WL000280 rajkumar 00415 SBIN0007223 1080 1080 Processed 12/05/2023 641873018 rajkumar STATE BANK OF INDIA(508548)
15 BURHAR MP-14-005-080-001/106-A
(NAOGAWAN) 		1714005080NRG24290420230007533 29/04/2023 Arun 1714005080WL000283 Arun 00415 SBIN0007223 960 960 Processed 12/05/2023 641873018 Arun STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-080-001/17-A
(NAOGAWAN) 		1714005080NRG24290420230007537 29/04/2023 Prabhakar 1714005080WL000283 Prabhakar 00415 SBIN0007223 960 960 Processed 12/05/2023 641873018 Prabhakar STATE BANK OF INDIA(508548)
17 BURHAR MP-14-005-080-001/51
(NAOGAWAN) 		1714005080NRG24290420230007542 29/04/2023 RAMBATI 1714005080WL000283 RAMBATI 00415 SBIN0007223 960 960 Processed 12/05/2023 641873018 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-080-001/59
(NAOGAWAN) 		1714005080NRG24290420230007543 29/04/2023 lalli 1714005080WL000283 lalli 00415 SBIN0007223 960 960 Processed 12/05/2023 641873018 lalli STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-080-001/59-B
(NAOGAWAN) 		1714005080NRG24290420230007544 29/04/2023 Gujratiya 1714005080WL000283 Gujratiya 00415 SBIN0007223 960 960 Processed 12/05/2023 641873018 Gujratiya BANK OF BARODA(606985)
20 BURHAR MP-14-005-080-002/5
(NAOGAWAN) 		1714005080NRG24290420230007550 29/04/2023 buttu 1714005080WL000283 buttu 00415 SBIN0007223 960 960 Processed 12/05/2023 641873018 buttu STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-080-002/62-B
(NAOGAWAN) 		1714005080NRG24290420230007551 29/04/2023 SHIYASHARAN 1714005080WL000283 SHIYASHARAN 00415 SBIN0007223 960 960 Processed 12/05/2023 641873018 SHIYASHARAN STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-080-002/78-B
(NAOGAWAN) 		1714005080NRG24290420230007555 29/04/2023 fool bai singh 1714005080WL000283 fool bai singh 00415 SBIN0007223 960 960 Processed 12/05/2023 641873018 foolbaisingh STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-080-002/90
(NAOGAWAN) 		1714005080NRG24290420230007557 29/04/2023 shanti 1714005080WL000283 shanti 00415 SBIN0007223 960 960 Processed 12/05/2023 641873018 shanti STATE BANK OF INDIA(508548)
SubTotal 18360 18360
24 BURHAR MP-14-005-014-001/480-B
(BHAGARH) 		1714005014NRG24290420230007455 29/04/2023 goldari 1714005014WL000280 goldari 00666 IDFB0041381 1080 1080 Processed 12/05/2023 641873018 goldari CANARA BANK(508532)
SubTotal 1080 1080
25 BURHAR MP-14-005-014-001/307-A
(BHAGARH) 		1714005014NRG24290420230007450 29/04/2023 nirmala chaudhary 1714005014WL000280 nirmala chaudhary 00691 IPOS0000001 1080 1080 Processed 13/05/2023 641873018 nirmalachaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURHAR MP-14-005-014-001/337-A
(BHAGARH) 		1714005014NRG24290420230007452 29/04/2023 ragbendra 1714005014WL000280 ragbendra 00691 IPOS0000001 1080 1080 Processed 12/05/2023 641873018 ragbendra FINO PAYMENTS BANK LTD(608001)
27 BURHAR MP-14-005-014-001/337-A
(BHAGARH) 		1714005014NRG24290420230007451 29/04/2023 ragbendra 1714005014WL000280 ragbendra 00691 IPOS0000001 1080 1080 Processed 12/05/2023 641873018 ragbendra IDBI BANK(607095)
SubTotal 3240 3240
28 BURHAR MP-14-005-080-001/127-A
(NAOGAWAN) 		1714005080NRG24290420230007534 29/04/2023 indrabati 1714005080WL000283 indrabati 00697 BKID0MG1523 960 960 Processed 12/05/2023 641873018 indrabati NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-080-001/134
(NAOGAWAN) 		1714005080NRG24290420230007535 29/04/2023 BIHARI 1714005080WL000283 BIHARI 00697 BKID0MG1523 960 960 Processed 12/05/2023 641873018 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-080-001/19
(NAOGAWAN) 		1714005080NRG24290420230007538 29/04/2023 sukhamanti 1714005080WL000283 sukhamanti 00697 BKID0MG1523 960 960 Rejected 12/05/2023 641873018 Aadhaar Number not Mapped to Account Number
31 BURHAR MP-14-005-080-001/19-A
(NAOGAWAN) 		1714005080NRG24290420230007539 29/04/2023 jivan bai 1714005080WL000283 jivan bai 00697 BKID0MG1523 960 960 Processed 12/05/2023 641873018 jivanbai NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-080-001/41
(NAOGAWAN) 		1714005080NRG24290420230007540 29/04/2023 ramkumar 1714005080WL000283 ramkumar 00697 BKID0MG1523 960 960 Processed 12/05/2023 641873018 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-080-001/77
(NAOGAWAN) 		1714005080NRG24290420230007545 29/04/2023 Geeta 1714005080WL000283 Geeta 00697 BKID0MG1523 960 960 Processed 12/05/2023 641873018 Geeta NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-080-002/49
(NAOGAWAN) 		1714005080NRG24290420230007548 29/04/2023 parabhi 1714005080WL000283 parabhi 00697 BKID0MG1523 960 960 Processed 12/05/2023 641873018 parabhi STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-080-002/5
(NAOGAWAN) 		1714005080NRG24290420230007549 29/04/2023 gendlal 1714005080WL000283 gendlal 00697 BKID0MG1523 960 960 Processed 12/05/2023 641873018 gendlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7680 7680
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_290423APB_FTO_22772 Canara Bank CNRB0004726 BURHAR 1080
2 BURHAR MP1714005_290423APB_FTO_22772 Central Bank Of India CBIN0282045 JAITPUR 2040
3 BURHAR MP1714005_290423APB_FTO_22772 Central Bank Of India CBIN0284183 BURHAR 1080
4 BURHAR MP1714005_290423APB_FTO_22772 State Bank of India SBIN0000481 SHAHDOL 960
5 BURHAR MP1714005_290423APB_FTO_22772 State Bank of India SBIN0007223 BURHAR 18360
6 BURHAR MP1714005_290423APB_FTO_22772 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1080
7 BURHAR MP1714005_290423APB_FTO_22772 India Post Payments Bank IPOS0000001 Shahdol 3240
8 BURHAR MP1714005_290423APB_FTO_22772 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 7680

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