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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:06:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BURHAR
Fto No. : MP1714005_180424APB_FTO_14098
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-14-005-002-001/46-A
(AMAHA) 		1714005002NRG25180420240010366 18/04/2024 Shuresh Singg 1714005002WL001336 Shuresh Singg 00089 CBIN0282045 190 190 Processed 26/04/2024 519396830 ShureshSingg CENTRAL BANK OF INDIA(607115)
2 BURHAR MP-14-005-064-001/137-A
(KHODARI) 		1714005064NRG25180420240010160 18/04/2024 Deependra Dahiya 1714005064WL001311 Deependra Dahiya 00089 CBIN0282045 202 202 Processed 26/04/2024 519396830 DeependraDahiya BANK OF BARODA(606985)
3 BURHAR MP-14-005-064-001/137-A
(KHODARI) 		1714005064NRG25180420240010159 18/04/2024 umesh dahiya 1714005064WL001311 umesh dahiya 00089 CBIN0282045 202 202 Processed 26/04/2024 519396830 umeshdahiya CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-064-001/246-B
(KHODARI) 		1714005064NRG25180420240010161 18/04/2024 Ramcharan 1714005064WL001311 Ramcharan 00089 CBIN0282045 202 202 Processed 26/04/2024 519396830 Ramcharan CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-064-001/347
(KHODARI) 		1714005064NRG25180420240010162 18/04/2024 amritlal 1714005064WL001311 amritlal 00089 CBIN0282045 202 202 Processed 26/04/2024 519396830 amritlal CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-064-001/347
(KHODARI) 		1714005064NRG25180420240010163 18/04/2024 parvati 1714005064WL001311 parvati 00089 CBIN0282045 202 202 Processed 26/04/2024 519396830 parvati BANK OF BARODA(606985)
7 BURHAR MP-14-005-064-001/66
(KHODARI) 		1714005064NRG25180420240010164 18/04/2024 rammitra 1714005064WL001311 rammitra 00089 CBIN0282045 202 202 Processed 26/04/2024 519396830 rammitra CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-064-001/70
(KHODARI) 		1714005064NRG25180420240010165 18/04/2024 bhagwandeen 1714005064WL001311 bhagwandeen 00089 CBIN0282045 202 202 Processed 26/04/2024 519396830 bhagwandeen CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-064-001/70
(KHODARI) 		1714005064NRG25180420240010166 18/04/2024 subhaga bai singh 1714005064WL001311 subhaga bai singh 00089 CBIN0282045 202 202 Processed 26/04/2024 519396830 subhagabaisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1806 1806
10 BURHAR MP-14-005-082-001/78-A
(NEMUHA) 		1714005082NRG25180420240010301 18/04/2024 BHUKHAN GOND 1714005082WL001331 BHUKHAN GOND 00089 CBIN0284183 1260 1260 Processed 26/04/2024 519396830 BHUKHANGOND STATE BANK OF INDIA(508548)
SubTotal 1260 1260
11 BURHAR MP-14-005-074-001/167
(MAJIRA) 		1714005074NRG25180420240010200 18/04/2024 radha bai 1714005074WL001319 radha bai 00176 IDIB000D586 1080 1080 Processed 26/04/2024 519396830 radhabai INDIAN BANK(607105)
12 BURHAR MP-14-005-074-001/268
(MAJIRA) 		1714005074NRG25180420240010206 18/04/2024 Jait lal 1714005074WL001319 Jait lal 00176 IDIB000D586 1080 1080 Processed 26/04/2024 519396830 Jaitlal INDIAN BANK(607105)
13 BURHAR MP-14-005-074-001/302-A
(MAJIRA) 		1714005074NRG25180420240010211 18/04/2024 sumitra singh gond 1714005074WL001319 sumitra singh gond 00176 IDIB000D586 1080 1080 Processed 26/04/2024 519396830 sumitrasinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
14 BURHAR MP-14-005-074-001/66-A
(MAJIRA) 		1714005074NRG25180420240010218 18/04/2024 lalita singh gond 1714005074WL001319 lalita singh gond 00176 IDIB000D586 1080 1080 Processed 26/04/2024 519396830 lalitasinghgond INDIAN BANK(607105)
SubTotal 4320 4320
15 BURHAR MP-14-005-074-001/204
(MAJIRA) 		1714005074NRG25180420240010201 18/04/2024 Maiku Singh 1714005074WL001319 Maiku Singh 00176 IDIB000K653 1080 1080 Processed 26/04/2024 519396830 MaikuSingh INDIAN BANK(607105)
16 BURHAR MP-14-005-074-001/205
(MAJIRA) 		1714005074NRG25180420240010202 18/04/2024 Shobhkaran 1714005074WL001319 Shobhkaran 00176 IDIB000K653 1080 1080 Processed 26/04/2024 519396830 Shobhkaran INDIAN BANK(607105)
17 BURHAR MP-14-005-074-001/249
(MAJIRA) 		1714005074NRG25180420240010203 18/04/2024 JAILAL 1714005074WL001319 JAILAL 00176 IDIB000K653 1080 1080 Processed 26/04/2024 519396830 JAILAL STATE BANK OF INDIA(508548)
18 BURHAR MP-14-005-074-001/249
(MAJIRA) 		1714005074NRG25180420240010204 18/04/2024 parwati 1714005074WL001319 parwati 00176 IDIB000K653 1080 1080 Processed 26/04/2024 519396830 parwati INDIAN BANK(607105)
19 BURHAR MP-14-005-074-001/256
(MAJIRA) 		1714005074NRG25180420240010205 18/04/2024 mamta 1714005074WL001319 mamta 00176 IDIB000K653 1080 1080 Processed 26/04/2024 519396830 mamta INDIAN BANK(607105)
20 BURHAR MP-14-005-074-001/298
(MAJIRA) 		1714005074NRG25180420240010207 18/04/2024 Rani 1714005074WL001319 Rani 00176 IDIB000K653 1080 1080 Processed 26/04/2024 519396830 Rani STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-074-001/302
(MAJIRA) 		1714005074NRG25180420240010209 18/04/2024 GEETA BAI SINGH GOND 1714005074WL001319 GEETA BAI SINGH GOND 00176 IDIB000K653 1080 1080 Processed 26/04/2024 519396830 GEETABAISINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
22 BURHAR MP-14-005-074-001/302-A
(MAJIRA) 		1714005074NRG25180420240010210 18/04/2024 lalman singh gond 1714005074WL001319 lalman singh gond 00176 IDIB000K653 1080 1080 Processed 26/04/2024 519396830 lalmansinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
23 BURHAR MP-14-005-074-001/56
(MAJIRA) 		1714005074NRG25180420240010216 18/04/2024 sukhsen SINGH 1714005074WL001319 sukhsen SINGH 00176 IDIB000K653 1080 1080 Processed 26/04/2024 519396830 sukhsenSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 BURHAR MP-14-005-074-001/66
(MAJIRA) 		1714005074NRG25180420240010217 18/04/2024 belasiya 1714005074WL001319 belasiya 00176 IDIB000K653 1080 1080 Processed 26/04/2024 519396830 belasiya INDIAN BANK(607105)
25 BURHAR MP-14-005-074-001/67
(MAJIRA) 		1714005074NRG25180420240010219 18/04/2024 PREMBATI 1714005074WL001319 PREMBATI 00176 IDIB000K653 1080 1080 Processed 26/04/2024 519396830 PREMBATI INDIAN BANK(607105)
SubTotal 11880 11880
26 BURHAR MP-14-005-074-001/302
(MAJIRA) 		1714005074NRG25180420240010208 18/04/2024 Kamla 1714005074WL001319 Kamla 00415 SBIN0002821 1080 1080 Processed 26/04/2024 519396830 Kamla STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-074-001/48
(MAJIRA) 		1714005074NRG25180420240010215 18/04/2024 semvati 1714005074WL001319 semvati 00415 SBIN0002821 900 900 Processed 26/04/2024 519396830 semvati STATE BANK OF INDIA(508548)
SubTotal 1980 1980
28 BURHAR MP-14-005-074-001/302-B
(MAJIRA) 		1714005074NRG25180420240010213 18/04/2024 REETU SINGH GOND 1714005074WL001319 REETU SINGH GOND 00415 SBIN0002869 1080 1080 Processed 26/04/2024 519396830 REETUSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1080 1080
29 BURHAR MP-14-005-030-001/258-B
(CHANTA/NAWATOLA) 		1714005030NRG25180420240010168 18/04/2024 Asha Bai Baiga 1714005030WL001313 Asha Bai Baiga 00415 SBIN0007223 3402 3402 Processed 26/04/2024 519396830 AshaBaiBaiga STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-030-001/51-D
(CHANTA/NAWATOLA) 		1714005030NRG25180420240010167 18/04/2024 Sajan Baiga 1714005030WL001312 Sajan Baiga 00415 SBIN0007223 3402 3402 Processed 26/04/2024 519396830 SajanBaiga BANK OF BARODA(606985)
31 BURHAR MP-14-005-074-001/342-A
(MAJIRA) 		1714005074NRG25180420240010214 18/04/2024 Terasiya bai mahra 1714005074WL001319 Terasiya bai mahra 00415 SBIN0007223 1080 1080 Processed 26/04/2024 519396830 Terasiyabaimahra STATE BANK OF INDIA(508548)
SubTotal 7884 7884
32 BURHAR MP-14-005-074-001/302-B
(MAJIRA) 		1714005074NRG25180420240010212 18/04/2024 KAUSHAL SINGH 1714005074WL001319 KAUSHAL SINGH 00691 IPOS0000001 1080 1080 Processed 26/04/2024 519396830 KAUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
33 BURHAR MP-14-005-082-001/153-A
(NEMUHA) 		1714005082NRG25180420240010300 18/04/2024 Diniya Baiga 1714005082WL001331 Diniya Baiga 00697 BKID0MG1521 1260 1260 Processed 26/04/2024 519396830 DiniyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
34 BURHAR MP-14-005-002-001/10
(AMAHA) 		1714005002NRG25180420240010354 18/04/2024 lallu 1714005002WL001336 lallu 00697 BKID0MG1523 1140 1140 Processed 26/04/2024 519396830 lallu NARMADA JHABUA GRAMIN BANK(508515)
35 BURHAR MP-14-005-002-001/105
(AMAHA) 		1714005002NRG25180420240010355 18/04/2024 ramganesh 1714005002WL001336 ramganesh 00697 BKID0MG1523 1140 1140 Processed 26/04/2024 519396830 ramganesh NARMADA JHABUA GRAMIN BANK(508515)
36 BURHAR MP-14-005-002-001/110
(AMAHA) 		1714005002NRG25180420240010356 18/04/2024 ramkali 1714005002WL001336 ramkali 00697 BKID0MG1523 1140 1140 Processed 26/04/2024 519396830 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
37 BURHAR MP-14-005-002-001/195
(AMAHA) 		1714005002NRG25180420240010357 18/04/2024 shyamvati 1714005002WL001336 shyamvati 00697 BKID0MG1523 380 380 Processed 26/04/2024 519396830 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
38 BURHAR MP-14-005-002-001/196
(AMAHA) 		1714005002NRG25180420240010358 18/04/2024 ramnivaas 1714005002WL001336 ramnivaas 00697 BKID0MG1523 1140 1140 Processed 26/04/2024 519396830 ramnivaas NARMADA JHABUA GRAMIN BANK(508515)
39 BURHAR MP-14-005-002-001/307
(AMAHA) 		1714005002NRG25180420240010359 18/04/2024 ramnaresh 1714005002WL001336 ramnaresh 00697 BKID0MG1523 1140 1140 Processed 26/04/2024 519396830 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
40 BURHAR MP-14-005-002-001/310
(AMAHA) 		1714005002NRG25180420240010360 18/04/2024 chotelal 1714005002WL001336 chotelal 00697 BKID0MG1523 1140 1140 Processed 26/04/2024 519396830 chotelal NARMADA JHABUA GRAMIN BANK(508515)
41 BURHAR MP-14-005-002-001/313
(AMAHA) 		1714005002NRG25180420240010361 18/04/2024 butibai 1714005002WL001336 butibai 00697 BKID0MG1523 1140 1140 Processed 26/04/2024 519396830 butibai NARMADA JHABUA GRAMIN BANK(508515)
42 BURHAR MP-14-005-002-001/435
(AMAHA) 		1714005002NRG25180420240010362 18/04/2024 bhagwat singh 1714005002WL001336 bhagwat singh 00697 BKID0MG1523 1140 1140 Processed 26/04/2024 519396830 bhagwatsingh CENTRAL BANK OF INDIA(607115)
43 BURHAR MP-14-005-002-001/447
(AMAHA) 		1714005002NRG25180420240010363 18/04/2024 Ramanti 1714005002WL001336 Ramanti 00697 BKID0MG1523 1140 1140 Processed 26/04/2024 519396830 Ramanti NARMADA JHABUA GRAMIN BANK(508515)
44 BURHAR MP-14-005-002-001/448
(AMAHA) 		1714005002NRG25180420240010365 18/04/2024 Mahesh singh 1714005002WL001336 Mahesh singh 00697 BKID0MG1523 1140 1140 Processed 26/04/2024 519396830 Maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
45 BURHAR MP-14-005-002-001/448
(AMAHA) 		1714005002NRG25180420240010364 18/04/2024 Shanti 1714005002WL001336 Shanti 00697 BKID0MG1523 1140 1140 Processed 26/04/2024 519396830 Shanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12920 12920
Total 45470 45470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_180424APB_FTO_14098 Central Bank Of India CBIN0282045 JAITPUR 1806
2 BURHAR MP1714005_180424APB_FTO_14098 Central Bank Of India CBIN0284183 BURHAR 1260
3 BURHAR MP1714005_180424APB_FTO_14098 Indian Bank IDIB000D586 Devgawan 4320
4 BURHAR MP1714005_180424APB_FTO_14098 Indian Bank IDIB000K653 Keshwahi 11880
5 BURHAR MP1714005_180424APB_FTO_14098 State Bank of India SBIN0002821 ANUPPUR 1980
6 BURHAR MP1714005_180424APB_FTO_14098 State Bank of India SBIN0002869 KOTMA 1080
7 BURHAR MP1714005_180424APB_FTO_14098 State Bank of India SBIN0007223 BURHAR 7884
8 BURHAR MP1714005_180424APB_FTO_14098 India Post Payments Bank IPOS0000001 Shahdol 1080
9 BURHAR MP1714005_180424APB_FTO_14098 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1260
10 BURHAR MP1714005_180424APB_FTO_14098 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 12920

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