Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_070723APB_FTO_153859
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-14-005-090-001/227-A
(RASMOHANI) 		1714005090NRG24070720230221052 07/07/2023 RITURAJ 1714005090WL008092 RITURAJ 00089 CBIN0282045 1140 1140 Processed 13/07/2023 844214469 RITURAJ BANK OF INDIA(508505)
SubTotal 1140 1140
2 BURHAR MP-14-005-078-001/137-A
(MOHATARA) 		1714005078NRG24070720230221021 07/07/2023 urmila 1714005078WL008091 urmila 00415 SBIN0000481 884 884 Processed 13/07/2023 844214469 urmila STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-078-001/182
(MOHATARA) 		1714005078NRG24070720230221024 07/07/2023 kamlesh singh 1714005078WL008091 kamlesh singh 00415 SBIN0000481 884 884 Processed 13/07/2023 844214469 kamleshsingh FINO PAYMENTS BANK LTD(608001)
4 BURHAR MP-14-005-078-001/199
(MOHATARA) 		1714005078NRG24070720230221027 07/07/2023 noharvati 1714005078WL008091 noharvati 00415 SBIN0000481 884 884 Processed 13/07/2023 844214469 noharvati STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-078-001/204
(MOHATARA) 		1714005078NRG24070720230221030 07/07/2023 sanjay 1714005078WL008091 sanjay 00415 SBIN0000481 884 884 Processed 13/07/2023 844214469 sanjay STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-078-001/223
(MOHATARA) 		1714005078NRG24070720230221033 07/07/2023 golu 1714005078WL008091 golu 00415 SBIN0000481 884 884 Processed 13/07/2023 844214469 golu STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-078-001/355
(MOHATARA) 		1714005078NRG24070720230221039 07/07/2023 kank lata singh gond 1714005078WL008091 kank lata singh gond 00415 SBIN0000481 884 884 Processed 13/07/2023 844214469 kanklatasinghgond STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-078-001/37
(MOHATARA) 		1714005078NRG24070720230221041 07/07/2023 munni 1714005078WL008091 munni 00415 SBIN0000481 884 884 Processed 13/07/2023 844214469 munni STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 BURHAR MP-14-005-078-001/300
(MOHATARA) 		1714005078NRG24070720230221037 07/07/2023 BABULAL 1714005078WL008091 BABULAL 00415 SBIN0007223 884 884 Processed 13/07/2023 844214469 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
10 BURHAR MP-14-005-090-001/99
(RASMOHANI) 		1714005090NRG24070720230221060 07/07/2023 belshiya 1714005090WL008092 belshiya 00688 FINO0001001 380 380 Rejected 15/07/2023 844214469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 380 380
11 BURHAR MP-14-005-078-001/101
(MOHATARA) 		1714005078NRG24070720230221016 07/07/2023 munni 1714005078WL008091 munni 00697 BKID0MG1523 884 884 Processed 13/07/2023 844214469 munni NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-078-001/121
(MOHATARA) 		1714005078NRG24070720230221018 07/07/2023 dev singh 1714005078WL008091 dev singh 00697 BKID0MG1523 884 884 Processed 13/07/2023 844214469 devsingh NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-078-001/121
(MOHATARA) 		1714005078NRG24070720230221019 07/07/2023 suneeta 1714005078WL008091 suneeta 00697 BKID0MG1523 663 663 Processed 13/07/2023 844214469 suneeta NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-078-001/121-A
(MOHATARA) 		1714005078NRG24070720230221020 07/07/2023 puspa 1714005078WL008091 puspa 00697 BKID0MG1523 884 884 Processed 13/07/2023 844214469 puspa NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-078-001/15
(MOHATARA) 		1714005078NRG24070720230221022 07/07/2023 Sunita 1714005078WL008091 Sunita 00697 BKID0MG1523 221 221 Processed 13/07/2023 844214469 Sunita NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-078-001/190
(MOHATARA) 		1714005078NRG24070720230221025 07/07/2023 Munni 1714005078WL008091 Munni 00697 BKID0MG1523 884 884 Processed 13/07/2023 844214469 Munni NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-078-001/197
(MOHATARA) 		1714005078NRG24070720230221026 07/07/2023 lakhan 1714005078WL008091 lakhan 00697 BKID0MG1523 884 884 Processed 13/07/2023 844214469 lakhan NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-078-001/203
(MOHATARA) 		1714005078NRG24070720230221028 07/07/2023 chaurasiya 1714005078WL008091 chaurasiya 00697 BKID0MG1523 663 663 Processed 13/07/2023 844214469 chaurasiya NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-078-001/204
(MOHATARA) 		1714005078NRG24070720230221029 07/07/2023 butti 1714005078WL008091 butti 00697 BKID0MG1523 884 884 Processed 13/07/2023 844214469 butti NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-078-001/204
(MOHATARA) 		1714005078NRG24070720230221031 07/07/2023 reetu 1714005078WL008091 reetu 00697 BKID0MG1523 884 884 Processed 13/07/2023 844214469 reetu NARMADA JHABUA GRAMIN BANK(508515)
21 BURHAR MP-14-005-078-001/238
(MOHATARA) 		1714005078NRG24070720230221035 07/07/2023 kalavati 1714005078WL008091 kalavati 00697 BKID0MG1523 884 884 Processed 13/07/2023 844214469 kalavati NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-078-001/238
(MOHATARA) 		1714005078NRG24070720230221034 07/07/2023 omprakesh 1714005078WL008091 omprakesh 00697 BKID0MG1523 884 884 Processed 13/07/2023 844214469 omprakesh CENTRAL BANK OF INDIA(607115)
23 BURHAR MP-14-005-078-001/30
(MOHATARA) 		1714005078NRG24070720230221036 07/07/2023 samatiya 1714005078WL008091 samatiya 00697 BKID0MG1523 884 884 Processed 13/07/2023 844214469 samatiya NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-078-001/356
(MOHATARA) 		1714005078NRG24070720230221040 07/07/2023 bhagwandas 1714005078WL008091 bhagwandas 00697 BKID0MG1523 663 663 Processed 13/07/2023 844214469 bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-078-001/82
(MOHATARA) 		1714005078NRG24070720230221042 07/07/2023 veeran 1714005078WL008091 veeran 00697 BKID0MG1523 884 884 Processed 13/07/2023 844214469 veeran NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-078-001/91
(MOHATARA) 		1714005078NRG24070720230221043 07/07/2023 kailash 1714005078WL008091 kailash 00697 BKID0MG1523 884 884 Processed 13/07/2023 844214469 kailash NARMADA JHABUA GRAMIN BANK(508515)
27 BURHAR MP-14-005-078-001/93
(MOHATARA) 		1714005078NRG24070720230221044 07/07/2023 babba 1714005078WL008091 babba 00697 BKID0MG1523 884 884 Processed 13/07/2023 844214469 babba NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-090-001/172
(RASMOHANI) 		1714005090NRG24070720230221047 07/07/2023 maiku 1714005090WL008092 maiku 00697 BKID0MG1523 570 570 Processed 13/07/2023 844214469 maiku NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-090-001/22
(RASMOHANI) 		1714005090NRG24070720230221048 07/07/2023 Phoolbai 1714005090WL008092 Phoolbai 00697 BKID0MG1523 380 380 Processed 13/07/2023 844214469 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-090-001/222
(RASMOHANI) 		1714005090NRG24070720230221050 07/07/2023 GUMANI 1714005090WL008092 GUMANI 00697 BKID0MG1523 1140 1140 Processed 13/07/2023 844214469 GUMANI NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-090-001/51
(RASMOHANI) 		1714005090NRG24070720230221058 07/07/2023 ramkali 1714005090WL008092 ramkali 00697 BKID0MG1523 570 570 Processed 13/07/2023 844214469 ramkali NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-090-001/99
(RASMOHANI) 		1714005090NRG24070720230221059 07/07/2023 bhura 1714005090WL008092 bhura 00697 BKID0MG1523 380 380 Processed 13/07/2023 844214469 bhura NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-090-001/99-A
(RASMOHANI) 		1714005090NRG24070720230221061 07/07/2023 POOJA 1714005090WL008092 POOJA 00697 BKID0MG1523 380 380 Processed 13/07/2023 844214469 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17122 17122
Total 25714 25714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_070723APB_FTO_153859 Central Bank Of India CBIN0282045 JAITPUR 1140
2 BURHAR MP1714005_070723APB_FTO_153859 State Bank of India SBIN0000481 SHAHDOL 6188
3 BURHAR MP1714005_070723APB_FTO_153859 State Bank of India SBIN0007223 BURHAR 884
4 BURHAR MP1714005_070723APB_FTO_153859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 380
5 BURHAR MP1714005_070723APB_FTO_153859 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 17122

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