Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_200123APB_FTO_644301
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-14-005-077-003/34-A
(MAMARA) 		1714005059NRG23200120230607261 20/01/2023 Suresh sahu 1714005059WL060163 Suresh sahu 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887499414 Sureshsahu STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-077-003/48-A
(MAMARA) 		1714005059NRG23200120230607265 20/01/2023 chameli 1714005059WL060163 chameli 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887499414 chameli STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-077-003/49
(MAMARA) 		1714005059NRG23200120230607266 20/01/2023 mithailal 1714005059WL060163 mithailal 00048 BKID0NAMRGB 1224 1224 Processed 16/02/2023 887499414 mithailal NARMADA JHABUA GRAMIN BANK(508515)
4 BURHAR MP-14-005-077-003/75
(MAMARA) 		1714005059NRG23200120230607271 20/01/2023 gulabiya 1714005059WL060163 gulabiya 00048 BKID0NAMRGB 1224 1224 Processed 16/02/2023 887499414 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
5 BURHAR MP-14-005-088-001/110-B
(RAMNAKANHER) 		1714005088NRG23200120230607363 20/01/2023 phoolmati 1714005088WL060168 phoolmati 00048 BKID0NAMRGB 900 900 Processed 15/02/2023 887499414 phoolmati FINO PAYMENTS BANK LTD(608001)
6 BURHAR MP-14-005-088-001/139-A
(RAMNAKANHER) 		1714005088NRG23200120230607368 20/01/2023 Lalbahadur 1714005088WL060168 Lalbahadur 00048 BKID0NAMRGB 900 900 Processed 15/02/2023 887499414 Lalbahadur FINO PAYMENTS BANK LTD(608001)
7 BURHAR MP-14-005-088-001/141
(RAMNAKANHER) 		1714005088NRG23200120230607369 20/01/2023 Ramdaman 1714005088WL060168 Ramdaman 00048 BKID0NAMRGB 720 720 Processed 16/02/2023 887499414 Ramdaman NARMADA JHABUA GRAMIN BANK(508515)
8 BURHAR MP-14-005-088-001/26
(RAMNAKANHER) 		1714005088NRG23200120230607325 20/01/2023 chandrawati 1714005088WL060166 chandrawati 00048 BKID0NAMRGB 720 720 Processed 16/02/2023 887499414 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
9 BURHAR MP-14-005-088-001/56-A
(RAMNAKANHER) 		1714005088NRG23200120230607394 20/01/2023 kamlesh 1714005088WL060168 kamlesh 00048 BKID0NAMRGB 900 900 Processed 15/02/2023 887499414 kamlesh STATE BANK OF INDIA(508548)
10 BURHAR MP-14-005-088-001/56-A
(RAMNAKANHER) 		1714005088NRG23200120230607395 20/01/2023 POOLMATI 1714005088WL060168 POOLMATI 00048 BKID0NAMRGB 900 900 Processed 16/02/2023 887499414 POOLMATI NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-088-001/59
(RAMNAKANHER) 		1714005088NRG23200120230607399 20/01/2023 Chamelibaiga 1714005088WL060168 Chamelibaiga 00048 BKID0NAMRGB 900 900 Processed 15/02/2023 887499414 Chamelibaiga STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-088-001/59
(RAMNAKANHER) 		1714005088NRG23200120230607398 20/01/2023 Ramlal 1714005088WL060168 Ramlal 00048 BKID0NAMRGB 900 900 Processed 16/02/2023 887499414 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-088-001/72
(RAMNAKANHER) 		1714005088NRG23200120230607405 20/01/2023 ahiwaran 1714005088WL060168 ahiwaran 00048 BKID0NAMRGB 900 900 Processed 16/02/2023 887499414 ahiwaran NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-088-002/128
(RAMNAKANHER) 		1714005088NRG23200120230607066 20/01/2023 chandravati 1714005088WL060153 chandravati 00048 BKID0NAMRGB 180 180 Processed 16/02/2023 887499414 chandravati NARMADA JHABUA GRAMIN BANK(508515)
15 BURHAR MP-14-005-088-002/129-A
(RAMNAKANHER) 		1714005088NRG23200120230607067 20/01/2023 sumer singh 1714005088WL060153 sumer singh 00048 BKID0NAMRGB 360 360 Processed 16/02/2023 887499414 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-088-002/132-B
(RAMNAKANHER) 		1714005088NRG23200120230607068 20/01/2023 Ganesh singh 1714005088WL060153 Ganesh singh 00048 BKID0NAMRGB 360 360 Processed 15/02/2023 887499414 Ganeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13536 13536
17 BURHAR MP-14-005-056-001/267-A
(KESHWAHI) 		1714005056NRG23200120230607078 20/01/2023 fullbai 1714005056WL060157 fullbai 00176 IDIB000K653 1224 1224 Processed 15/02/2023 887499414 fullbai INDIAN BANK(607105)
18 BURHAR MP-14-005-088-001/56-B
(RAMNAKANHER) 		1714005088NRG23200120230607396 20/01/2023 Ramesh 1714005088WL060168 Ramesh 00176 IDIB000K653 720 720 Processed 15/02/2023 887499414 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1944 1944
19 BURHAR MP-14-005-056-001/307-A
(KESHWAHI) 		1714005056NRG23200120230607073 20/01/2023 MAHAVEER PAV 1714005056WL060156 MAHAVEER PAV 00415 SBIN0002869 1224 1224 Processed 15/02/2023 887499414 MAHAVEERPAV INDIAN BANK(607105)
20 BURHAR MP-14-005-056-001/344
(KESHWAHI) 		1714005056NRG23200120230607079 20/01/2023 ishwardeen 1714005056WL060157 ishwardeen 00415 SBIN0002869 1224 1224 Processed 15/02/2023 887499414 ishwardeen INDIAN BANK(607105)
21 BURHAR MP-14-005-077-003/48
(MAMARA) 		1714005059NRG23200120230607263 20/01/2023 leela 1714005059WL060163 leela 00415 SBIN0002869 1224 1224 Processed 15/02/2023 887499414 leela STATE BANK OF INDIA(508548)
22 BURHAR MP-14-005-077-003/70-D
(MAMARA) 		1714005059NRG23200120230607269 20/01/2023 Rakesh 1714005059WL060163 Rakesh 00415 SBIN0002869 1224 1224 Processed 15/02/2023 887499414 Rakesh STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-088-001/-163-C
(RAMNAKANHER) 		1714005088NRG23200120230607294 20/01/2023 Jamahir 1714005088WL060166 Jamahir 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 Jamahir STATE BANK OF INDIA(508548)
24 BURHAR MP-14-005-088-001/109
(RAMNAKANHER) 		1714005088NRG23200120230607362 20/01/2023 Amarwati 1714005088WL060168 Amarwati 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 Amarwati STATE BANK OF INDIA(508548)
25 BURHAR MP-14-005-088-001/114-A
(RAMNAKANHER) 		1714005088NRG23200120230607296 20/01/2023 indrawati 1714005088WL060166 indrawati 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 indrawati STATE BANK OF INDIA(508548)
26 BURHAR MP-14-005-088-001/114-A
(RAMNAKANHER) 		1714005088NRG23200120230607295 20/01/2023 ram prasad 1714005088WL060166 ram prasad 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 ramprasad STATE BANK OF INDIA(508548)
27 BURHAR MP-14-005-088-001/116-A
(RAMNAKANHER) 		1714005088NRG23200120230607365 20/01/2023 RAJENDRA BAIGA 1714005088WL060168 RAJENDRA BAIGA 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 RAJENDRABAIGA STATE BANK OF INDIA(508548)
28 BURHAR MP-14-005-088-001/116-A
(RAMNAKANHER) 		1714005088NRG23200120230607366 20/01/2023 ROSHNI 1714005088WL060168 ROSHNI 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 ROSHNI STATE BANK OF INDIA(508548)
29 BURHAR MP-14-005-088-001/12
(RAMNAKANHER) 		1714005088NRG23200120230607286 20/01/2023 Sampat 1714005088WL060165 Sampat 00415 SBIN0002869 100 100 Processed 15/02/2023 887499414 Sampat STATE BANK OF INDIA(508548)
30 BURHAR MP-14-005-088-001/127
(RAMNAKANHER) 		1714005088NRG23200120230607300 20/01/2023 amar singh 1714005088WL060166 amar singh 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 amarsingh STATE BANK OF INDIA(508548)
31 BURHAR MP-14-005-088-001/133-A
(RAMNAKANHER) 		1714005088NRG23200120230607302 20/01/2023 ramkali 1714005088WL060166 ramkali 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 ramkali STATE BANK OF INDIA(508548)
32 BURHAR MP-14-005-088-001/135-A
(RAMNAKANHER) 		1714005088NRG23200120230607304 20/01/2023 Fulel singh 1714005088WL060166 Fulel singh 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 Fulelsingh STATE BANK OF INDIA(508548)
33 BURHAR MP-14-005-088-001/155-A
(RAMNAKANHER) 		1714005088NRG23200120230607370 20/01/2023 suneeta 1714005088WL060168 suneeta 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 suneeta STATE BANK OF INDIA(508548)
34 BURHAR MP-14-005-088-001/158
(RAMNAKANHER) 		1714005088NRG23200120230607372 20/01/2023 Omvati 1714005088WL060168 Omvati 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 Omvati STATE BANK OF INDIA(508548)
35 BURHAR MP-14-005-088-001/167
(RAMNAKANHER) 		1714005088NRG23200120230607315 20/01/2023 suseela bai 1714005088WL060166 suseela bai 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 suseelabai STATE BANK OF INDIA(508548)
36 BURHAR MP-14-005-088-001/169
(RAMNAKANHER) 		1714005088NRG23200120230607316 20/01/2023 Shivprasad 1714005088WL060166 Shivprasad 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 Shivprasad STATE BANK OF INDIA(508548)
37 BURHAR MP-14-005-088-001/174-A
(RAMNAKANHER) 		1714005088NRG23200120230607374 20/01/2023 asha bai 1714005088WL060168 asha bai 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 ashabai STATE BANK OF INDIA(508548)
38 BURHAR MP-14-005-088-001/174-B
(RAMNAKANHER) 		1714005088NRG23200120230607375 20/01/2023 ITWARIYA BAI 1714005088WL060168 ITWARIYA BAI 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 ITWARIYABAI STATE BANK OF INDIA(508548)
39 BURHAR MP-14-005-088-001/175-A
(RAMNAKANHER) 		1714005088NRG23200120230607317 20/01/2023 umesh 1714005088WL060166 umesh 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 umesh STATE BANK OF INDIA(508548)
40 BURHAR MP-14-005-088-001/176
(RAMNAKANHER) 		1714005088NRG23200120230607319 20/01/2023 LALAN 1714005088WL060166 LALAN 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 LALAN STATE BANK OF INDIA(508548)
41 BURHAR MP-14-005-088-001/18-A
(RAMNAKANHER) 		1714005088NRG23200120230607321 20/01/2023 basantlal 1714005088WL060166 basantlal 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 basantlal STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-088-001/18-B
(RAMNAKANHER) 		1714005088NRG23200120230607378 20/01/2023 buddhwati 1714005088WL060168 buddhwati 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 buddhwati STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-088-001/18-B
(RAMNAKANHER) 		1714005088NRG23200120230607377 20/01/2023 santlal 1714005088WL060168 santlal 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 santlal STATE BANK OF INDIA(508548)
44 BURHAR MP-14-005-088-001/182-A
(RAMNAKANHER) 		1714005088NRG23200120230607322 20/01/2023 shanti 1714005088WL060166 shanti 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 shanti STATE BANK OF INDIA(508548)
45 BURHAR MP-14-005-088-001/19
(RAMNAKANHER) 		1714005088NRG23200120230607292 20/01/2023 jai lal 1714005088WL060165 jai lal 00415 SBIN0002869 100 100 Processed 15/02/2023 887499414 jailal STATE BANK OF INDIA(508548)
46 BURHAR MP-14-005-088-001/34
(RAMNAKANHER) 		1714005088NRG23200120230607385 20/01/2023 Phulmatiya 1714005088WL060168 Phulmatiya 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 Phulmatiya STATE BANK OF INDIA(508548)
47 BURHAR MP-14-005-088-001/35-A
(RAMNAKANHER) 		1714005088NRG23200120230607388 20/01/2023 geeta 1714005088WL060168 geeta 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 geeta STATE BANK OF INDIA(508548)
48 BURHAR MP-14-005-088-001/35-A
(RAMNAKANHER) 		1714005088NRG23200120230607387 20/01/2023 Kailash 1714005088WL060168 Kailash 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 Kailash STATE BANK OF INDIA(508548)
49 BURHAR MP-14-005-088-001/36
(RAMNAKANHER) 		1714005088NRG23200120230607390 20/01/2023 babbi 1714005088WL060168 babbi 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 babbi STATE BANK OF INDIA(508548)
50 BURHAR MP-14-005-088-001/38
(RAMNAKANHER) 		1714005088NRG23200120230607293 20/01/2023 heera lal 1714005088WL060165 heera lal 00415 SBIN0002869 100 100 Processed 15/02/2023 887499414 heeralal STATE BANK OF INDIA(508548)
51 BURHAR MP-14-005-088-001/4
(RAMNAKANHER) 		1714005088NRG23200120230607393 20/01/2023 bhgwanti bai 1714005088WL060168 bhgwanti bai 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 bhgwantibai STATE BANK OF INDIA(508548)
52 BURHAR MP-14-005-088-001/40
(RAMNAKANHER) 		1714005088NRG23200120230607326 20/01/2023 Chhotelal 1714005088WL060166 Chhotelal 00415 SBIN0002869 540 540 Processed 15/02/2023 887499414 Chhotelal STATE BANK OF INDIA(508548)
53 BURHAR MP-14-005-088-001/58-A
(RAMNAKANHER) 		1714005088NRG23200120230607397 20/01/2023 lallu 1714005088WL060168 lallu 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 lallu STATE BANK OF INDIA(508548)
54 BURHAR MP-14-005-088-001/64
(RAMNAKANHER) 		1714005088NRG23200120230607328 20/01/2023 siya ram 1714005088WL060166 siya ram 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 siyaram STATE BANK OF INDIA(508548)
55 BURHAR MP-14-005-088-001/65
(RAMNAKANHER) 		1714005088NRG23200120230607329 20/01/2023 gulabiya 1714005088WL060166 gulabiya 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 gulabiya STATE BANK OF INDIA(508548)
56 BURHAR MP-14-005-088-001/67
(RAMNAKANHER) 		1714005088NRG23200120230607330 20/01/2023 shyamkali 1714005088WL060166 shyamkali 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 shyamkali STATE BANK OF INDIA(508548)
57 BURHAR MP-14-005-088-001/67-B
(RAMNAKANHER) 		1714005088NRG23200120230607334 20/01/2023 Phoolbai 1714005088WL060166 Phoolbai 00415 SBIN0002869 540 540 Processed 15/02/2023 887499414 Phoolbai STATE BANK OF INDIA(508548)
58 BURHAR MP-14-005-088-001/71
(RAMNAKANHER) 		1714005088NRG23200120230607404 20/01/2023 meera 1714005088WL060168 meera 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 meera STATE BANK OF INDIA(508548)
59 BURHAR MP-14-005-088-001/71
(RAMNAKANHER) 		1714005088NRG23200120230607403 20/01/2023 ramjiyawn 1714005088WL060168 ramjiyawn 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 ramjiyawn STATE BANK OF INDIA(508548)
60 BURHAR MP-14-005-088-001/75-A
(RAMNAKANHER) 		1714005088NRG23200120230607407 20/01/2023 Motilal 1714005088WL060168 Motilal 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 Motilal STATE BANK OF INDIA(508548)
61 BURHAR MP-14-005-088-001/75-B
(RAMNAKANHER) 		1714005088NRG23200120230607408 20/01/2023 nansah 1714005088WL060168 nansah 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 nansah STATE BANK OF INDIA(508548)
62 BURHAR MP-14-005-088-001/75-B
(RAMNAKANHER) 		1714005088NRG23200120230607409 20/01/2023 USHA bai 1714005088WL060168 USHA bai 00415 SBIN0002869 900 900 Processed 15/02/2023 887499414 USHAbai STATE BANK OF INDIA(508548)
63 BURHAR MP-14-005-088-001/95
(RAMNAKANHER) 		1714005088NRG23200120230607336 20/01/2023 lalman 1714005088WL060166 lalman 00415 SBIN0002869 720 720 Processed 15/02/2023 887499414 lalman STATE BANK OF INDIA(508548)
64 BURHAR MP-14-005-088-002/17
(RAMNAKANHER) 		1714005088NRG23200120230607069 20/01/2023 RAMKILA 1714005088WL060153 RAMKILA 00415 SBIN0002869 360 360 Processed 15/02/2023 887499414 RAMKILA STATE BANK OF INDIA(508548)
SubTotal 35976 35976
65 BURHAR MP-14-005-077-003/49
(MAMARA) 		1714005059NRG23200120230607268 20/01/2023 Madhuri 1714005059WL060163 Madhuri 00415 SBIN0006072 1224 1224 Processed 16/02/2023 887499414 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
66 BURHAR MP-14-005-077-003/75-B
(MAMARA) 		1714005059NRG23200120230607272 20/01/2023 Varsha 1714005059WL060163 Varsha 00415 SBIN0006072 1224 1224 Processed 16/02/2023 887499414 Varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
67 BURHAR MP-14-005-088-001/133-A
(RAMNAKANHER) 		1714005088NRG23200120230607301 20/01/2023 heeralal 1714005088WL060166 heeralal 00415 SBIN0007223 720 720 Processed 15/02/2023 887499414 heeralal STATE BANK OF INDIA(508548)
SubTotal 720 720
68 BURHAR MP-14-005-088-001/158
(RAMNAKANHER) 		1714005088NRG23200120230607371 20/01/2023 ajmer 1714005088WL060168 ajmer 00603 CBIN0R20002 900 900 Processed 16/02/2023 887499414 ajmer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
69 BURHAR MP-14-005-088-001/106-A
(RAMNAKANHER) 		1714005088NRG23200120230607360 20/01/2023 Chandravati 1714005088WL060168 Chandravati 00697 BKID0MG1521 900 900 Processed 15/02/2023 887499414 Chandravati STATE BANK OF INDIA(508548)
70 BURHAR MP-14-005-088-001/12
(RAMNAKANHER) 		1714005088NRG23200120230607287 20/01/2023 Ramkali Baiga 1714005088WL060165 Ramkali Baiga 00697 BKID0MG1521 100 100 Processed 15/02/2023 887499414 RamkaliBaiga CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
Total 56524 56524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_200123APB_FTO_644301 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13536
2 BURHAR MP1714005_200123APB_FTO_644301 Indian Bank IDIB000K653 Keshwahi 1944
3 BURHAR MP1714005_200123APB_FTO_644301 State Bank of India SBIN0002869 KOTMA 35976
4 BURHAR MP1714005_200123APB_FTO_644301 State Bank of India SBIN0006072 BIJURI 2448
5 BURHAR MP1714005_200123APB_FTO_644301 State Bank of India SBIN0007223 BURHAR 720
6 BURHAR MP1714005_200123APB_FTO_644301 Central Madhya Pradesh Gramin Bank CBIN0R20002 AMALI 900
7 BURHAR MP1714005_200123APB_FTO_644301 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1000

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