Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_010722APB_FTO_236333
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-14-005-051-001/111
(KADMHA) 		1714005051NRG23010720220278932 01/07/2022 raimun 1714005051WL025409 raimun 00176 IDIB000D586 1014 1014 Processed 07/07/2022 704550977 raimun INDIAN BANK(607105)
2 BURHAR MP-14-005-051-001/118
(KADMHA) 		1714005051NRG23010720220278934 01/07/2022 subhadra 1714005051WL025409 subhadra 00176 IDIB000D586 1014 1014 Processed 07/07/2022 704550977 subhadra INDIAN BANK(607105)
3 BURHAR MP-14-005-051-001/125
(KADMHA) 		1714005051NRG23010720220278937 01/07/2022 Battu bai 1714005051WL025409 Battu bai 00176 IDIB000D586 1014 1014 Processed 07/07/2022 704550977 Battubai INDIAN BANK(607105)
4 BURHAR MP-14-005-051-001/141-A
(KADMHA) 		1714005051NRG23010720220278944 01/07/2022 Kunti bai 1714005051WL025409 Kunti bai 00176 IDIB000D586 1014 1014 Processed 07/07/2022 704550977 Kuntibai INDIAN BANK(607105)
5 BURHAR MP-14-005-051-001/22
(KADMHA) 		1714005051NRG23010720220278953 01/07/2022 gulabiya 1714005051WL025409 gulabiya 00176 IDIB000D586 1014 1014 Processed 07/07/2022 704550977 gulabiya INDIAN BANK(607105)
6 BURHAR MP-14-005-051-001/22-B
(KADMHA) 		1714005051NRG23010720220278955 01/07/2022 sumatiya 1714005051WL025409 sumatiya 00176 IDIB000D586 1014 1014 Processed 07/07/2022 704550977 sumatiya INDIAN BANK(607105)
7 BURHAR MP-14-005-051-001/22-B
(KADMHA) 		1714005051NRG23010720220278954 01/07/2022 VIRENDRA KUMAR 1714005051WL025409 VIRENDRA KUMAR 00176 IDIB000D586 1014 1014 Processed 07/07/2022 704550977 VIRENDRAKUMAR STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-051-001/41
(KADMHA) 		1714005051NRG23010720220278961 01/07/2022 ramkai 1714005051WL025409 ramkai 00176 IDIB000D586 845 845 Processed 07/07/2022 704550977 ramkai INDIAN BANK(607105)
9 BURHAR MP-14-005-051-001/86-A
(KADMHA) 		1714005051NRG23010720220278970 01/07/2022 TARA WATI 1714005051WL025409 TARA WATI 00176 IDIB000D586 676 676 Processed 07/07/2022 704550977 TARAWATI INDIAN BANK(607105)
SubTotal 8619 8619
10 BURHAR MP-14-005-051-001/123
(KADMHA) 		1714005051NRG23010720220278935 01/07/2022 vijaynath 1714005051WL025409 vijaynath 00176 IDIB000K653 1014 1014 Processed 07/07/2022 704550977 vijaynath INDIAN BANK(607105)
11 BURHAR MP-14-005-051-001/136
(KADMHA) 		1714005051NRG23010720220278942 01/07/2022 RAMBHAN 1714005051WL025409 RAMBHAN 00176 IDIB000K653 1014 1014 Processed 07/07/2022 704550977 RAMBHAN INDIAN BANK(607105)
12 BURHAR MP-14-005-051-001/184
(KADMHA) 		1714005051NRG23010720220278948 01/07/2022 kailasha 1714005051WL025409 kailasha 00176 IDIB000K653 1014 1014 Processed 07/07/2022 704550977 kailasha INDIAN BANK(607105)
13 BURHAR MP-14-005-051-001/184
(KADMHA) 		1714005051NRG23010720220278947 01/07/2022 KEMLA 1714005051WL025409 KEMLA 00176 IDIB000K653 1014 1014 Processed 07/07/2022 704550977 KEMLA STATE BANK OF INDIA(508548)
14 BURHAR MP-14-005-051-001/205
(KADMHA) 		1714005051NRG23010720220278949 01/07/2022 Hemant 1714005051WL025409 Hemant 00176 IDIB000K653 1014 1014 Processed 08/07/2022 704550977 Hemant PUNJAB NATIONAL BANK(508568)
15 BURHAR MP-14-005-051-001/46
(KADMHA) 		1714005051NRG23010720220278963 01/07/2022 ram karan 1714005051WL025409 ram karan 00176 IDIB000K653 845 845 Processed 07/07/2022 704550977 ramkaran INDIAN BANK(607105)
16 BURHAR MP-14-005-051-001/95-A
(KADMHA) 		1714005051NRG23010720220278975 01/07/2022 shivdayal 1714005051WL025409 shivdayal 00176 IDIB000K653 1014 1014 Processed 07/07/2022 704550977 shivdayal INDIAN BANK(607105)
17 BURHAR MP-14-005-051-002/92-A
(KADMHA) 		1714005051NRG23010720220278980 01/07/2022 GOLABIYA 1714005051WL025409 GOLABIYA 00176 IDIB000K653 1014 1014 Processed 07/07/2022 704550977 GOLABIYA INDIAN BANK(607105)
18 BURHAR MP-14-005-051-004/79
(KADMHA) 		1714005051NRG23010720220278983 01/07/2022 Komal Singh pao 1714005051WL025409 Komal Singh pao 00176 IDIB000K653 1014 1014 Processed 07/07/2022 704550977 KomalSinghpao STATE BANK OF INDIA(508548)
SubTotal 8957 8957
19 BURHAR MP-14-005-051-001/100
(KADMHA) 		1714005051NRG23010720220278931 01/07/2022 ramratan 1714005051WL025409 ramratan 00415 SBIN0002869 676 676 Processed 07/07/2022 704550977 ramratan STATE BANK OF INDIA(508548)
20 BURHAR MP-14-005-051-001/118
(KADMHA) 		1714005051NRG23010720220278933 01/07/2022 man singh 1714005051WL025409 man singh 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 mansingh INDIAN BANK(607105)
21 BURHAR MP-14-005-051-001/125
(KADMHA) 		1714005051NRG23010720220278936 01/07/2022 barelal 1714005051WL025409 barelal 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 barelal INDIAN BANK(607105)
22 BURHAR MP-14-005-051-001/129
(KADMHA) 		1714005051NRG23010720220278940 01/07/2022 nan wati 1714005051WL025409 nan wati 00415 SBIN0002869 338 338 Processed 07/07/2022 704550977 nanwati STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-051-001/169
(KADMHA) 		1714005051NRG23010720220278946 01/07/2022 reemal 1714005051WL025409 reemal 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 reemal STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-051-001/206
(KADMHA) 		1714005051NRG23010720220278950 01/07/2022 Ahiwaran 1714005051WL025409 Ahiwaran 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 Ahiwaran STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-051-001/206
(KADMHA) 		1714005051NRG23010720220278951 01/07/2022 kusum 1714005051WL025409 kusum 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 kusum STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-051-001/22
(KADMHA) 		1714005051NRG23010720220278952 01/07/2022 charku 1714005051WL025409 charku 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 charku STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-051-001/26
(KADMHA) 		1714005051NRG23010720220278958 01/07/2022 jamni 1714005051WL025409 jamni 00415 SBIN0002869 507 507 Processed 07/07/2022 704550977 jamni STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-051-001/34
(KADMHA) 		1714005051NRG23010720220278959 01/07/2022 ram nath 1714005051WL025409 ram nath 00415 SBIN0002869 338 338 Processed 07/07/2022 704550977 ramnath STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-051-001/44
(KADMHA) 		1714005051NRG23010720220278962 01/07/2022 jivan 1714005051WL025409 jivan 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 jivan STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-051-001/63
(KADMHA) 		1714005051NRG23010720220278965 01/07/2022 bholaram 1714005051WL025409 bholaram 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 bholaram STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-051-001/72-A
(KADMHA) 		1714005051NRG23010720220278966 01/07/2022 AMAR SINGH 1714005051WL025409 AMAR SINGH 00415 SBIN0002869 676 676 Processed 07/07/2022 704550977 AMARSINGH STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-051-001/72-A
(KADMHA) 		1714005051NRG23010720220278967 01/07/2022 RAJWATI SINGH 1714005051WL025409 RAJWATI SINGH 00415 SBIN0002869 676 676 Processed 07/07/2022 704550977 RAJWATISINGH STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-051-001/77-A
(KADMHA) 		1714005051NRG23010720220278968 01/07/2022 samylal 1714005051WL025409 samylal 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 samylal STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-051-001/86-A
(KADMHA) 		1714005051NRG23010720220278969 01/07/2022 dalveer 1714005051WL025409 dalveer 00415 SBIN0002869 676 676 Processed 07/07/2022 704550977 dalveer STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-051-001/86-B
(KADMHA) 		1714005051NRG23010720220278972 01/07/2022 PARWATI 1714005051WL025409 PARWATI 00415 SBIN0002869 676 676 Processed 07/07/2022 704550977 PARWATI STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-051-001/86-B
(KADMHA) 		1714005051NRG23010720220278971 01/07/2022 RAGHUVEER 1714005051WL025409 RAGHUVEER 00415 SBIN0002869 676 676 Processed 07/07/2022 704550977 RAGHUVEER STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-051-001/90
(KADMHA) 		1714005051NRG23010720220278974 01/07/2022 chanda 1714005051WL025409 chanda 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 chanda STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-051-001/90
(KADMHA) 		1714005051NRG23010720220278973 01/07/2022 hetram 1714005051WL025409 hetram 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 hetram STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-051-001/95-A
(KADMHA) 		1714005051NRG23010720220278976 01/07/2022 Kusumkali 1714005051WL025409 Kusumkali 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 Kusumkali STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-051-002/25
(KADMHA) 		1714005051NRG23010720220279367 01/07/2022 Sukhmanti 1714005051WL025435 Sukhmanti 00415 SBIN0002869 390 390 Processed 07/07/2022 704550977 Sukhmanti STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-051-002/55
(KADMHA) 		1714005051NRG23010720220279368 01/07/2022 jaleviya 1714005051WL025435 jaleviya 00415 SBIN0002869 1170 1170 Processed 07/07/2022 704550977 jaleviya STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-051-002/59
(KADMHA) 		1714005051NRG23010720220278977 01/07/2022 haribhajan 1714005051WL025409 haribhajan 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 haribhajan STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-051-004/7
(KADMHA) 		1714005051NRG23010720220279369 01/07/2022 Sukhmanti 1714005051WL025435 Sukhmanti 00415 SBIN0002869 1170 1170 Processed 07/07/2022 704550977 Sukhmanti STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-051-004/71-B
(KADMHA) 		1714005051NRG23010720220278982 01/07/2022 Radha 1714005051WL025409 Radha 00415 SBIN0002869 1014 1014 Processed 07/07/2022 704550977 Radha STATE BANK OF INDIA(508548)
SubTotal 22165 22165
Total 39741 39741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_010722APB_FTO_236333 Indian Bank IDIB000D586 Devgawan 8619
2 BURHAR MP1714005_010722APB_FTO_236333 Indian Bank IDIB000K653 Keshwahi 8957
3 BURHAR MP1714005_010722APB_FTO_236333 State Bank of India SBIN0002869 KOTMA 22165

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