Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BURHAR
Fto No. : MP1714005_220524APB_FTO_42845
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-14-005-097-001/59
(SEMARA) 		1714005097NRG25220520240074129 22/05/2024 sapna 1714005097WL008190 sapna 00045 BARB0DHANPU 1224 1224 Processed 28/05/2024 111875448 sapna BANK OF BARODA(606985)
SubTotal 1224 1224
2 BURHAR MP-14-005-011-001/11-A
(BARGAWAN 24) 		1714005011NRG25220520240074255 22/05/2024 Sonu Baiga 1714005011WL008194 Sonu Baiga 00089 CBIN0282045 200 200 Processed 28/05/2024 111875448 SonuBaiga CENTRAL BANK OF INDIA(607115)
3 BURHAR MP-14-005-011-001/200
(BARGAWAN 24) 		1714005011NRG25220520240074257 22/05/2024 kusum 1714005011WL008194 kusum 00089 CBIN0282045 3402 3402 Processed 28/05/2024 111875448 kusum CENTRAL BANK OF INDIA(607115)
4 BURHAR MP-14-005-011-001/200
(BARGAWAN 24) 		1714005011NRG25220520240074256 22/05/2024 suresh 1714005011WL008194 suresh 00089 CBIN0282045 3402 3402 Processed 28/05/2024 111875448 suresh CENTRAL BANK OF INDIA(607115)
5 BURHAR MP-14-005-011-001/200-A
(BARGAWAN 24) 		1714005011NRG25220520240074259 22/05/2024 Meera Baiga 1714005011WL008194 Meera Baiga 00089 CBIN0282045 3402 3402 Processed 28/05/2024 111875448 MeeraBaiga STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-011-001/200-A
(BARGAWAN 24) 		1714005011NRG25220520240074258 22/05/2024 Vijay Baiga 1714005011WL008194 Vijay Baiga 00089 CBIN0282045 3402 3402 Processed 28/05/2024 111875448 VijayBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
7 BURHAR MP-14-005-070-001/139
(KUMHEDIN) 		1714005070NRG25220520240074090 22/05/2024 ramdayal 1714005070WL008183 ramdayal 00089 CBIN0282045 1701 1701 Processed 28/05/2024 111875448 ramdayal CENTRAL BANK OF INDIA(607115)
SubTotal 15509 15509
8 BURHAR MP-14-005-097-001/11-A
(SEMARA) 		1714005097NRG25220520240074113 22/05/2024 khelli 1714005097WL008190 khelli 00089 CBIN0284183 1224 1224 Processed 28/05/2024 111875448 khelli CENTRAL BANK OF INDIA(607115)
9 BURHAR MP-14-005-097-001/372-A
(SEMARA) 		1714005097NRG25220520240074123 22/05/2024 keshav 1714005097WL008190 keshav 00089 CBIN0284183 1224 1224 Processed 28/05/2024 111875448 keshav CENTRAL BANK OF INDIA(607115)
10 BURHAR MP-14-005-097-001/4-B
(SEMARA) 		1714005097NRG25220520240074125 22/05/2024 nanmunu 1714005097WL008190 nanmunu 00089 CBIN0284183 1224 1224 Processed 28/05/2024 111875448 nanmunu STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-097-001/466
(SEMARA) 		1714005097NRG25220520240074128 22/05/2024 ishwardin 1714005097WL008190 ishwardin 00089 CBIN0284183 1020 1020 Processed 28/05/2024 111875448 ishwardin STATE BANK OF INDIA(508548)
SubTotal 4692 4692
12 BURHAR MP-14-005-004-001/134-A
(ANTARIYA) 		1714005004NRG25220520240074109 22/05/2024 arun kumar baiga 1714005004WL008188 arun kumar baiga 00354 PUNB0660100 1701 1701 Processed 28/05/2024 111875448 arunkumarbaiga PUNJAB NATIONAL BANK(508568)
13 BURHAR MP-14-005-004-001/28
(ANTARIYA) 		1714005004NRG25220520240074110 22/05/2024 om prakash baiga 1714005004WL008189 om prakash baiga 00354 PUNB0660100 1701 1701 Processed 28/05/2024 111875448 omprakashbaiga PUNJAB NATIONAL BANK(508568)
14 BURHAR MP-14-005-004-001/43-A
(ANTARIYA) 		1714005004NRG25220520240074108 22/05/2024 phoolkali baiga 1714005004WL008187 phoolkali baiga 00354 PUNB0660100 1701 1701 Processed 28/05/2024 111875448 phoolkalibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
15 BURHAR MP-14-005-004-001/176-A
(ANTARIYA) 		1714005004NRG25220520240074106 22/05/2024 raimun baiga 1714005004WL008185 raimun baiga 00415 SBIN0001428 1701 1701 Processed 28/05/2024 111875448 raimunbaiga STATE BANK OF INDIA(508548)
16 BURHAR MP-14-005-004-001/179-A
(ANTARIYA) 		1714005004NRG25220520240074107 22/05/2024 ramesh baiga 1714005004WL008186 ramesh baiga 00415 SBIN0001428 1701 1701 Processed 28/05/2024 111875448 rameshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
17 BURHAR MP-14-005-004-001/43-B
(ANTARIYA) 		1714005004NRG25220520240074105 22/05/2024 premiya baiga 1714005004WL008184 premiya baiga 00415 SBIN0001428 1701 1701 Processed 28/05/2024 111875448 premiyabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
18 BURHAR MP-14-005-097-001/11
(SEMARA) 		1714005097NRG25220520240074112 22/05/2024 kaushilya 1714005097WL008190 kaushilya 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 kaushilya STATE BANK OF INDIA(508548)
19 BURHAR MP-14-005-097-001/11
(SEMARA) 		1714005097NRG25220520240074111 22/05/2024 sukhavinda 1714005097WL008190 sukhavinda 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 sukhavinda STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-097-001/12
(SEMARA) 		1714005097NRG25220520240074115 22/05/2024 gauri 1714005097WL008190 gauri 00415 SBIN0007223 1020 1020 Processed 28/05/2024 111875448 gauri STATE BANK OF INDIA(508548)
21 BURHAR MP-14-005-097-001/12
(SEMARA) 		1714005097NRG25220520240074114 22/05/2024 govind 1714005097WL008190 govind 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 govind STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-097-001/12-A
(SEMARA) 		1714005097NRG25220520240074116 22/05/2024 gendvati 1714005097WL008190 gendvati 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 gendvati STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-097-001/191
(SEMARA) 		1714005097NRG25220520240074117 22/05/2024 shyambai 1714005097WL008190 shyambai 00415 SBIN0007223 204 204 Processed 28/05/2024 111875448 shyambai STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-097-001/238
(SEMARA) 		1714005097NRG25220520240074118 22/05/2024 munni 1714005097WL008190 munni 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 munni STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-097-001/26
(SEMARA) 		1714005097NRG25220520240074119 22/05/2024 jaymanti 1714005097WL008190 jaymanti 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 jaymanti STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-097-001/26-A
(SEMARA) 		1714005097NRG25220520240074120 22/05/2024 mina 1714005097WL008190 mina 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 mina STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-097-001/3
(SEMARA) 		1714005097NRG25220520240074122 22/05/2024 rambai 1714005097WL008190 rambai 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 rambai STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-097-001/3
(SEMARA) 		1714005097NRG25220520240074121 22/05/2024 ramdin 1714005097WL008190 ramdin 00415 SBIN0007223 1020 1020 Processed 28/05/2024 111875448 ramdin STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-097-001/4
(SEMARA) 		1714005097NRG25220520240074124 22/05/2024 gopal 1714005097WL008190 gopal 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 gopal STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-097-001/43
(SEMARA) 		1714005097NRG25220520240074126 22/05/2024 belmattu 1714005097WL008190 belmattu 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 belmattu STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-097-001/441
(SEMARA) 		1714005097NRG25220520240074127 22/05/2024 Ahilya Chaudhary 1714005097WL008190 Ahilya Chaudhary 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 AhilyaChaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
32 BURHAR MP-14-005-097-001/60
(SEMARA) 		1714005097NRG25220520240074130 22/05/2024 pramila 1714005097WL008190 pramila 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 pramila STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-097-001/779
(SEMARA) 		1714005097NRG25220520240074131 22/05/2024 Sangeeta Baiga 1714005097WL008190 Sangeeta Baiga 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 SangeetaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
34 BURHAR MP-14-005-097-001/8
(SEMARA) 		1714005097NRG25220520240074132 22/05/2024 daua 1714005097WL008190 daua 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 daua STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-097-001/8
(SEMARA) 		1714005097NRG25220520240074133 22/05/2024 munni 1714005097WL008190 munni 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 munni STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-097-001/9
(SEMARA) 		1714005097NRG25220520240074134 22/05/2024 bela 1714005097WL008190 bela 00415 SBIN0007223 1224 1224 Processed 28/05/2024 111875448 bela STATE BANK OF INDIA(508548)
SubTotal 21828 21828
Total 53459 53459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_220524APB_FTO_42845 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1224
2 BURHAR MP1714005_220524APB_FTO_42845 Central Bank Of India CBIN0282045 JAITPUR 15509
3 BURHAR MP1714005_220524APB_FTO_42845 Central Bank Of India CBIN0284183 BURHAR 4692
4 BURHAR MP1714005_220524APB_FTO_42845 Punjab National Bank PUNB0660100 BURHAR JABALPUR 5103
5 BURHAR MP1714005_220524APB_FTO_42845 State Bank of India SBIN0001428 AMLAI 5103
6 BURHAR MP1714005_220524APB_FTO_42845 State Bank of India SBIN0007223 BURHAR 21828

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