Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_050123APB_FTO_617563
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-14-005-102-001/61-A
(TIKURI) 		1714005102NRG23050120230553893 05/01/2023 Rambai 1714005102WL058042 Rambai 00045 BARB0SOHAGP 990 990 Processed 16/02/2023 011229031 Rambai BANK OF BARODA(606985)
SubTotal 990 990
2 BURHAR MP-14-005-102-001/129
(TIKURI) 		1714005102NRG23050120230553839 05/01/2023 Janki Singh 1714005102WL058042 Janki Singh 00089 CBIN0282045 660 660 Processed 16/02/2023 011229031 JankiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
3 BURHAR MP-14-005-102-001/136
(TIKURI) 		1714005102NRG23050120230553841 05/01/2023 Umabai Singh 1714005102WL058042 Umabai Singh 00089 CBIN0284183 825 825 Processed 16/02/2023 011229031 UmabaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 825 825
4 BURHAR MP-14-005-102-001/104
(TIKURI) 		1714005102NRG23050120230553836 05/01/2023 Govind Singh 1714005102WL058042 Govind Singh 00176 IDIB000S635 825 825 Processed 16/02/2023 011229031 GovindSingh BANK OF BARODA(606985)
SubTotal 825 825
5 BURHAR MP-14-005-102-001/42
(TIKURI) 		1714005102NRG23050120230553891 05/01/2023 Phulmati 1714005102WL058042 Phulmati 00415 SBIN0000481 990 990 Processed 16/02/2023 011229031 Phulmati INDIA POST PAYMENTS BANK LIMITED(508528)
6 BURHAR MP-14-005-102-001/61-B
(TIKURI) 		1714005102NRG23050120230553895 05/01/2023 Rambai Singh 1714005102WL058042 Rambai Singh 00415 SBIN0000481 990 990 Processed 16/02/2023 011229031 RambaiSingh STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-102-001/61-B
(TIKURI) 		1714005102NRG23050120230553894 05/01/2023 Sukhsen Singh 1714005102WL058042 Sukhsen Singh 00415 SBIN0000481 330 330 Processed 16/02/2023 011229031 SukhsenSingh STATE BANK OF INDIA(508548)
SubTotal 2310 2310
8 BURHAR MP-14-005-102-001/166
(TIKURI) 		1714005102NRG23050120230553853 05/01/2023 Leelavati Singh 1714005102WL058042 Leelavati Singh 00415 SBIN0007223 660 660 Processed 16/02/2023 011229031 LeelavatiSingh STATE BANK OF INDIA(508548)
SubTotal 660 660
9 BURHAR MP-14-005-102-001/140-A
(TIKURI) 		1714005102NRG23050120230553844 05/01/2023 Ranjit Singh 1714005102WL058042 Ranjit Singh 00666 IDFB0041381 825 825 Processed 16/02/2023 011229031 RanjitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 825 825
10 BURHAR MP-14-005-102-001/115-A
(TIKURI) 		1714005102NRG23050120230553837 05/01/2023 Rajkali Singh 1714005102WL058042 Rajkali Singh 00691 IPOS0000001 825 825 Processed 16/02/2023 011229031 RajkaliSingh IDFC BANK LIMITED(608117)
11 BURHAR MP-14-005-102-001/136
(TIKURI) 		1714005102NRG23050120230553842 05/01/2023 Archana Singh 1714005102WL058042 Archana Singh 00691 IPOS0000001 825 825 Processed 16/02/2023 011229031 ArchanaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BURHAR MP-14-005-102-001/151
(TIKURI) 		1714005102NRG23050120230553848 05/01/2023 Bheemsen Gond 1714005102WL058042 Bheemsen Gond 00691 IPOS0000001 990 990 Processed 16/02/2023 011229031 BheemsenGond INDIA POST PAYMENTS BANK LIMITED(508528)
13 BURHAR MP-14-005-102-001/151
(TIKURI) 		1714005102NRG23050120230553849 05/01/2023 Sushila 1714005102WL058042 Sushila 00691 IPOS0000001 990 990 Processed 16/02/2023 011229031 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
14 BURHAR MP-14-005-102-001/199
(TIKURI) 		1714005102NRG23050120230553857 05/01/2023 Jeet Raj Singh 1714005102WL058042 Jeet Raj Singh 00691 IPOS0000001 990 990 Processed 16/02/2023 011229031 JeetRajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BURHAR MP-14-005-102-001/274
(TIKURI) 		1714005102NRG23050120230553865 05/01/2023 Ramakant Singh 1714005102WL058042 Ramakant Singh 00691 IPOS0000001 990 990 Processed 16/02/2023 011229031 RamakantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BURHAR MP-14-005-102-001/95
(TIKURI) 		1714005102NRG23050120230553901 05/01/2023 Sumitra Bai 1714005102WL058042 Sumitra Bai 00691 IPOS0000001 825 825 Processed 16/02/2023 011229031 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6435 6435
17 BURHAR MP-14-005-102-001/153
(TIKURI) 		1714005102NRG23050120230553850 05/01/2023 Chhotelal Singh 1714005102WL058042 Chhotelal Singh 00697 BKID0MG1523 990 990 Processed 16/02/2023 011229031 ChhotelalSingh NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-102-001/192
(TIKURI) 		1714005102NRG23050120230553855 05/01/2023 Kusum Sahu 1714005102WL058042 Kusum Sahu 00697 BKID0MG1523 990 990 Processed 16/02/2023 011229031 KusumSahu NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-102-001/202
(TIKURI) 		1714005102NRG23050120230553858 05/01/2023 poonam sahu 1714005102WL058042 poonam sahu 00697 BKID0MG1523 990 990 Processed 16/02/2023 011229031 poonamsahu NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-102-001/220
(TIKURI) 		1714005102NRG23050120230553859 05/01/2023 Vijay Sahu 1714005102WL058042 Vijay Sahu 00697 BKID0MG1523 825 825 Processed 16/02/2023 011229031 VijaySahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 BURHAR MP-14-005-102-001/30-A
(TIKURI) 		1714005102NRG23050120230553867 05/01/2023 Shivlal Singh 1714005102WL058042 Shivlal Singh 00697 BKID0MG1523 990 990 Processed 16/02/2023 011229031 ShivlalSingh NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-102-001/325-A
(TIKURI) 		1714005102NRG23050120230553873 05/01/2023 Nagendra Singh 1714005102WL058042 Nagendra Singh 00697 BKID0MG1523 990 990 Processed 16/02/2023 011229031 NagendraSingh NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-102-001/333
(TIKURI) 		1714005102NRG23050120230553877 05/01/2023 RAM CHAND SAHU 1714005102WL058042 RAM CHAND SAHU 00697 BKID0MG1523 990 990 Processed 16/02/2023 011229031 RAMCHANDSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 BURHAR MP-14-005-102-001/333
(TIKURI) 		1714005102NRG23050120230553876 05/01/2023 Ramchandra Sahu 1714005102WL058042 Ramchandra Sahu 00697 BKID0MG1523 990 990 Processed 16/02/2023 011229031 RamchandraSahu NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-102-001/393
(TIKURI) 		1714005102NRG23050120230553885 05/01/2023 Ashish Verma 1714005102WL058042 Ashish Verma 00697 BKID0MG1523 825 825 Processed 16/02/2023 011229031 AshishVerma NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-102-001/408
(TIKURI) 		1714005102NRG23050120230553887 05/01/2023 Subhash Sahu 1714005102WL058042 Subhash Sahu 00697 BKID0MG1523 990 990 Processed 16/02/2023 011229031 SubhashSahu INDIA POST PAYMENTS BANK LIMITED(508528)
27 BURHAR MP-14-005-102-001/41
(TIKURI) 		1714005102NRG23050120230553889 05/01/2023 Muniya Bai 1714005102WL058042 Muniya Bai 00697 BKID0MG1523 825 825 Processed 16/02/2023 011229031 MuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-102-001/89
(TIKURI) 		1714005102NRG23050120230553899 05/01/2023 Rahul Saket 1714005102WL058042 Rahul Saket 00697 BKID0MG1523 990 990 Processed 16/02/2023 011229031 RahulSaket NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11385 11385
Total 24915 24915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_050123APB_FTO_617563 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 990
2 BURHAR MP1714005_050123APB_FTO_617563 Central Bank Of India CBIN0282045 JAITPUR 660
3 BURHAR MP1714005_050123APB_FTO_617563 Central Bank Of India CBIN0284183 BURHAR 825
4 BURHAR MP1714005_050123APB_FTO_617563 Indian Bank IDIB000S635 SHAHDOL 825
5 BURHAR MP1714005_050123APB_FTO_617563 State Bank of India SBIN0000481 SHAHDOL 2310
6 BURHAR MP1714005_050123APB_FTO_617563 State Bank of India SBIN0007223 BURHAR 660
7 BURHAR MP1714005_050123APB_FTO_617563 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 825
8 BURHAR MP1714005_050123APB_FTO_617563 India Post Payments Bank IPOS0000001 Shahdol 6435
9 BURHAR MP1714005_050123APB_FTO_617563 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 11385

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