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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BURHAR
Fto No. : MP1714005_040424APB_FTO_4135
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-14-005-050-001/1-A
(KACHHAHAR) 		1714005050NRG24040420240643662 04/04/2024 gendlal 1714005050WL034303 gendlal 00089 CBIN0282045 1020 1020 Processed 19/04/2024 397862231 gendlal NARMADA JHABUA GRAMIN BANK(508515)
2 BURHAR MP-14-005-050-001/116-B
(KACHHAHAR) 		1714005050NRG24040420240643663 04/04/2024 sirmanti 1714005050WL034303 sirmanti 00089 CBIN0282045 612 612 Processed 19/04/2024 397862231 sirmanti CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-050-001/141
(KACHHAHAR) 		1714005050NRG24040420240643664 04/04/2024 Bindi singh 1714005050WL034303 Bindi singh 00089 CBIN0282045 1428 1428 Processed 19/04/2024 397862231 Bindisingh CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-050-001/141
(KACHHAHAR) 		1714005050NRG24040420240643665 04/04/2024 Om Singh 1714005050WL034303 Om Singh 00089 CBIN0282045 1428 1428 Processed 19/04/2024 397862231 OmSingh CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-050-001/143-A
(KACHHAHAR) 		1714005050NRG24040420240643666 04/04/2024 vimla 1714005050WL034303 vimla 00089 CBIN0282045 816 816 Processed 19/04/2024 397862231 vimla CENTRAL BANK OF INDIA(607115)
6 BURHAR MP-14-005-050-001/147-C
(KACHHAHAR) 		1714005050NRG24040420240643667 04/04/2024 Asha Bai Singh 1714005050WL034303 Asha Bai Singh 00089 CBIN0282045 612 612 Processed 19/04/2024 397862231 AshaBaiSingh CENTRAL BANK OF INDIA(607115)
7 BURHAR MP-14-005-050-001/150-A
(KACHHAHAR) 		1714005050NRG24040420240643669 04/04/2024 basanti 1714005050WL034303 basanti 00089 CBIN0282045 408 408 Processed 19/04/2024 397862231 basanti CENTRAL BANK OF INDIA(607115)
8 BURHAR MP-14-005-050-001/169
(KACHHAHAR) 		1714005050NRG24040420240643671 04/04/2024 babi 1714005050WL034303 babi 00089 CBIN0282045 1224 1224 Processed 19/04/2024 397862231 babi CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-050-001/179
(KACHHAHAR) 		1714005050NRG24040420240643672 04/04/2024 dheersah 1714005050WL034303 dheersah 00089 CBIN0282045 1224 1224 Processed 19/04/2024 397862231 dheersah CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-050-001/193-A
(KACHHAHAR) 		1714005050NRG24040420240643673 04/04/2024 Sadhana Singh 1714005050WL034303 Sadhana Singh 00089 CBIN0282045 612 612 Processed 19/04/2024 397862231 SadhanaSingh CENTRAL BANK OF INDIA(607115)
11 BURHAR MP-14-005-050-001/33-D
(KACHHAHAR) 		1714005050NRG24040420240643677 04/04/2024 Rajni Singh 1714005050WL034303 Rajni Singh 00089 CBIN0282045 612 612 Processed 19/04/2024 397862231 RajniSingh CENTRAL BANK OF INDIA(607115)
12 BURHAR MP-14-005-050-001/33-D
(KACHHAHAR) 		1714005050NRG24040420240643676 04/04/2024 Sukshen singh 1714005050WL034303 Sukshen singh 00089 CBIN0282045 612 612 Processed 19/04/2024 397862231 Sukshensingh CENTRAL BANK OF INDIA(607115)
13 BURHAR MP-14-005-050-001/36-A
(KACHHAHAR) 		1714005050NRG24040420240643679 04/04/2024 Santoshi Singh 1714005050WL034303 Santoshi Singh 00089 CBIN0282045 612 612 Processed 19/04/2024 397862231 SantoshiSingh CENTRAL BANK OF INDIA(607115)
14 BURHAR MP-14-005-050-001/57-B
(KACHHAHAR) 		1714005050NRG24040420240643680 04/04/2024 babbu singh 1714005050WL034303 babbu singh 00089 CBIN0282045 1224 1224 Processed 19/04/2024 397862231 babbusingh CENTRAL BANK OF INDIA(607115)
15 BURHAR MP-14-005-050-001/80-C
(KACHHAHAR) 		1714005050NRG24040420240643681 04/04/2024 jAymantri 1714005050WL034303 jAymantri 00089 CBIN0282045 1224 1224 Processed 19/04/2024 397862231 jAymantri CENTRAL BANK OF INDIA(607115)
16 BURHAR MP-14-005-050-001/84
(KACHHAHAR) 		1714005050NRG24040420240643682 04/04/2024 umavati bai 1714005050WL034303 umavati bai 00089 CBIN0282045 1020 1020 Processed 19/04/2024 397862231 umavatibai CENTRAL BANK OF INDIA(607115)
17 BURHAR MP-14-005-050-001/86-A
(KACHHAHAR) 		1714005050NRG24040420240643684 04/04/2024 Juliya 1714005050WL034303 Juliya 00089 CBIN0282045 1020 1020 Processed 19/04/2024 397862231 Juliya CENTRAL BANK OF INDIA(607115)
18 BURHAR MP-14-005-050-001/86-A
(KACHHAHAR) 		1714005050NRG24040420240643683 04/04/2024 sanju 1714005050WL034303 sanju 00089 CBIN0282045 1020 1020 Processed 19/04/2024 397862231 sanju CENTRAL BANK OF INDIA(607115)
19 BURHAR MP-14-005-050-001/86-B
(KACHHAHAR) 		1714005050NRG24040420240643685 04/04/2024 Janki Singh 1714005050WL034303 Janki Singh 00089 CBIN0282045 612 612 Processed 19/04/2024 397862231 JankiSingh CENTRAL BANK OF INDIA(607115)
20 BURHAR MP-14-005-050-001/87
(KACHHAHAR) 		1714005050NRG24040420240643686 04/04/2024 dashrath 1714005050WL034303 dashrath 00089 CBIN0282045 816 816 Processed 19/04/2024 397862231 dashrath CENTRAL BANK OF INDIA(607115)
21 BURHAR MP-14-005-050-001/91
(KACHHAHAR) 		1714005050NRG24040420240643687 04/04/2024 munni bai 1714005050WL034303 munni bai 00089 CBIN0282045 1224 1224 Processed 19/04/2024 397862231 munnibai CENTRAL BANK OF INDIA(607115)
22 BURHAR MP-14-005-050-002/200-C
(KACHHAHAR) 		1714005050NRG24040420240643693 04/04/2024 ganga 1714005050WL034303 ganga 00089 CBIN0282045 204 204 Processed 19/04/2024 397862231 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19584 19584
23 BURHAR MP-14-005-050-001/36-A
(KACHHAHAR) 		1714005050NRG24040420240643678 04/04/2024 Parashottam 1714005050WL034303 Parashottam 00415 SBIN0000481 612 612 Processed 19/04/2024 397862231 Parashottam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
24 BURHAR MP-14-005-050-002/198-B
(KACHHAHAR) 		1714005050NRG24040420240643692 04/04/2024 URMILA 1714005050WL034303 URMILA 00415 SBIN0005497 1428 1428 Processed 19/04/2024 397862231 URMILA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
25 BURHAR MP-14-005-050-001/150
(KACHHAHAR) 		1714005050NRG24040420240643668 04/04/2024 kamlesh 1714005050WL034303 kamlesh 00415 SBIN0007223 408 408 Processed 19/04/2024 397862231 kamlesh CENTRAL BANK OF INDIA(607115)
26 BURHAR MP-14-005-050-002/1
(KACHHAHAR) 		1714005050NRG24040420240643689 04/04/2024 BAISHAKHU singh 1714005050WL034303 BAISHAKHU singh 00415 SBIN0007223 612 612 Processed 19/04/2024 397862231 BAISHAKHUsingh STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-050-002/15
(KACHHAHAR) 		1714005050NRG24040420240643690 04/04/2024 baladeen 1714005050WL034303 baladeen 00415 SBIN0007223 816 816 Processed 19/04/2024 397862231 baladeen STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-050-002/201-C
(KACHHAHAR) 		1714005050NRG24040420240643694 04/04/2024 dropti 1714005050WL034303 dropti 00415 SBIN0007223 204 204 Processed 19/04/2024 397862231 dropti STATE BANK OF INDIA(508548)
SubTotal 2040 2040
29 BURHAR MP-14-005-050-001/198-C
(KACHHAHAR) 		1714005050NRG24040420240643674 04/04/2024 Soniya 1714005050WL034303 Soniya 00468 UBIN0532690 1428 1428 Processed 19/04/2024 397862231 Soniya CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
30 BURHAR MP-14-005-050-001/167-A
(KACHHAHAR) 		1714005050NRG24040420240643670 04/04/2024 Savita 1714005050WL034303 Savita 00532 CBIN0R20002 612 612 Processed 19/04/2024 397862231 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
31 BURHAR MP-14-005-050-001/198-C
(KACHHAHAR) 		1714005050NRG24040420240643675 04/04/2024 Rajendra Singh 1714005050WL034303 Rajendra Singh 00691 IPOS0000001 1428 1428 Processed 19/04/2024 397862231 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BURHAR MP-14-005-050-001/96-C
(KACHHAHAR) 		1714005050NRG24040420240643688 04/04/2024 Premvati 1714005050WL034303 Premvati 00691 IPOS0000001 1224 1224 Processed 19/04/2024 397862231 Premvati CENTRAL BANK OF INDIA(607115)
33 BURHAR MP-14-005-050-002/198-B
(KACHHAHAR) 		1714005050NRG24040420240643691 04/04/2024 Raju singh 1714005050WL034303 Raju singh 00691 IPOS0000001 1428 1428 Processed 19/04/2024 397862231 Rajusingh UNION BANK OF INDIA(508500)
SubTotal 4080 4080
Total 29784 29784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_040424APB_FTO_4135 Central Bank Of India CBIN0282045 JAITPUR 19584
2 BURHAR MP1714005_040424APB_FTO_4135 State Bank of India SBIN0000481 SHAHDOL 612
3 BURHAR MP1714005_040424APB_FTO_4135 State Bank of India SBIN0005497 JAISINGHNAGAR 1428
4 BURHAR MP1714005_040424APB_FTO_4135 State Bank of India SBIN0007223 BURHAR 2040
5 BURHAR MP1714005_040424APB_FTO_4135 Union Bank of India UBIN0532690 RAIPUR 1428
6 BURHAR MP1714005_040424APB_FTO_4135 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 612
7 BURHAR MP1714005_040424APB_FTO_4135 India Post Payments Bank IPOS0000001 Shahdol 4080

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