Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_201022APB_FTO_471963
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-14-005-006-002/14
(BADODI) 		1714005006NRG23201020220420944 20/10/2022 budhu 1714005006WL044409 budhu 00415 SBIN0007223 840 840 Processed 27/10/2022 786654762 budhu STATE BANK OF INDIA(508548)
2 BURHAR MP-14-005-006-002/14
(BADODI) 		1714005006NRG23201020220420945 20/10/2022 lalita 1714005006WL044409 lalita 00415 SBIN0007223 840 840 Processed 27/10/2022 786654762 lalita STATE BANK OF INDIA(508548)
3 BURHAR MP-14-005-006-002/23
(BADODI) 		1714005006NRG23201020220420948 20/10/2022 Shobhan singh 1714005006WL044409 Shobhan singh 00415 SBIN0007223 840 840 Processed 27/10/2022 786654762 Shobhansingh STATE BANK OF INDIA(508548)
4 BURHAR MP-14-005-006-002/25-A
(BADODI) 		1714005006NRG23201020220420952 20/10/2022 gaya 1714005006WL044409 gaya 00415 SBIN0007223 840 840 Processed 27/10/2022 786654762 gaya STATE BANK OF INDIA(508548)
5 BURHAR MP-14-005-006-002/49
(BADODI) 		1714005006NRG23201020220420967 20/10/2022 kodi bai 1714005006WL044409 kodi bai 00415 SBIN0007223 840 840 Processed 27/10/2022 786654762 kodibai STATE BANK OF INDIA(508548)
6 BURHAR MP-14-005-006-002/50
(BADODI) 		1714005006NRG23201020220420970 20/10/2022 manmati 1714005006WL044409 manmati 00415 SBIN0007223 840 840 Processed 27/10/2022 786654762 manmati STATE BANK OF INDIA(508548)
7 BURHAR MP-14-005-006-002/51
(BADODI) 		1714005006NRG23201020220420972 20/10/2022 dayaram 1714005006WL044409 dayaram 00415 SBIN0007223 840 840 Processed 27/10/2022 786654762 dayaram STATE BANK OF INDIA(508548)
8 BURHAR MP-14-005-006-002/56-A
(BADODI) 		1714005006NRG23201020220420978 20/10/2022 anarkali 1714005006WL044409 anarkali 00415 SBIN0007223 840 840 Processed 27/10/2022 786654762 anarkali STATE BANK OF INDIA(508548)
9 BURHAR MP-14-005-006-002/62
(BADODI) 		1714005006NRG23201020220420983 20/10/2022 samaylal 1714005006WL044409 samaylal 00415 SBIN0007223 840 840 Processed 27/10/2022 786654762 samaylal BANK OF BARODA(606985)
10 BURHAR MP-14-005-006-002/7-B
(BADODI) 		1714005006NRG23201020220420993 20/10/2022 narwadiya 1714005006WL044409 narwadiya 00415 SBIN0007223 840 840 Processed 27/10/2022 786654762 narwadiya STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-006-002/73
(BADODI) 		1714005006NRG23201020220420996 20/10/2022 ramdadan 1714005006WL044409 ramdadan 00415 SBIN0007223 840 840 Processed 27/10/2022 786654762 ramdadan STATE BANK OF INDIA(508548)
12 BURHAR MP-14-005-006-004/40
(BADODI) 		1714005006NRG23201020220421009 20/10/2022 laxmi 1714005006WL044411 laxmi 00415 SBIN0007223 1400 1400 Processed 27/10/2022 786654762 laxmi STATE BANK OF INDIA(508548)
13 BURHAR MP-14-005-006-004/40
(BADODI) 		1714005006NRG23201020220421010 20/10/2022 laxmi 1714005006WL044411 laxmi 00415 SBIN0007223 1000 1000 Processed 27/10/2022 786654762 laxmi STATE BANK OF INDIA(508548)
SubTotal 11640 11640
14 BURHAR MP-14-005-006-001/97
(BADODI) 		1714005006NRG23201020220421008 20/10/2022 premiya 1714005006WL044411 premiya 00666 IDFB0041381 100 100 Processed 27/10/2022 786654762 premiya IDFC BANK LIMITED(608117)
15 BURHAR MP-14-005-006-002/32
(BADODI) 		1714005006NRG23201020220420957 20/10/2022 premiya 1714005006WL044409 premiya 00666 IDFB0041381 840 840 Processed 27/10/2022 786654762 premiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 940 940
16 BURHAR MP-14-005-006-001/74
(BADODI) 		1714005006NRG23201020220420941 20/10/2022 kaanti 1714005006WL044409 kaanti 00697 BKID0MG1523 1400 1400 Processed 27/10/2022 786654762 kaanti NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-006-002/16
(BADODI) 		1714005006NRG23201020220420947 20/10/2022 kushal 1714005006WL044409 kushal 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 kushal NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-006-002/16
(BADODI) 		1714005006NRG23201020220420946 20/10/2022 rangelal 1714005006WL044409 rangelal 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 rangelal NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-006-002/25-A
(BADODI) 		1714005006NRG23201020220420953 20/10/2022 MUNNI 1714005006WL044409 MUNNI 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-006-002/27
(BADODI) 		1714005006NRG23201020220420954 20/10/2022 baalkaran 1714005006WL044409 baalkaran 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 baalkaran NARMADA JHABUA GRAMIN BANK(508515)
21 BURHAR MP-14-005-006-002/31
(BADODI) 		1714005006NRG23201020220420956 20/10/2022 rambai 1714005006WL044409 rambai 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 rambai NARMADA JHABUA GRAMIN BANK(508515)
22 BURHAR MP-14-005-006-002/40
(BADODI) 		1714005006NRG23201020220420961 20/10/2022 noharvati 1714005006WL044409 noharvati 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 noharvati NARMADA JHABUA GRAMIN BANK(508515)
23 BURHAR MP-14-005-006-002/44-A
(BADODI) 		1714005006NRG23201020220420962 20/10/2022 guddi 1714005006WL044409 guddi 00697 BKID0MG1523 560 560 Processed 27/10/2022 786654762 guddi NARMADA JHABUA GRAMIN BANK(508515)
24 BURHAR MP-14-005-006-002/47
(BADODI) 		1714005006NRG23201020220420965 20/10/2022 balvant 1714005006WL044409 balvant 00697 BKID0MG1523 700 700 Processed 27/10/2022 786654762 balvant NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-006-002/51
(BADODI) 		1714005006NRG23201020220420973 20/10/2022 basanti 1714005006WL044409 basanti 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 basanti BANK OF BARODA(606985)
26 BURHAR MP-14-005-006-002/52
(BADODI) 		1714005006NRG23201020220420975 20/10/2022 sundi 1714005006WL044409 sundi 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 sundi FINO PAYMENTS BANK LTD(608001)
27 BURHAR MP-14-005-006-002/56
(BADODI) 		1714005006NRG23201020220420976 20/10/2022 pyarelal 1714005006WL044409 pyarelal 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-006-002/56-A
(BADODI) 		1714005006NRG23201020220420977 20/10/2022 kamlesh 1714005006WL044409 kamlesh 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-006-002/60
(BADODI) 		1714005006NRG23201020220420981 20/10/2022 samaylal 1714005006WL044409 samaylal 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 samaylal NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-006-002/67
(BADODI) 		1714005006NRG23201020220420989 20/10/2022 narayan 1714005006WL044409 narayan 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 narayan NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-006-002/67
(BADODI) 		1714005006NRG23201020220420990 20/10/2022 shita 1714005006WL044409 shita 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 shita NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-006-002/70
(BADODI) 		1714005006NRG23201020220420994 20/10/2022 kamalbhan 1714005006WL044409 kamalbhan 00697 BKID0MG1523 840 840 Processed 27/10/2022 786654762 kamalbhan NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-006-002/73
(BADODI) 		1714005006NRG23201020220420997 20/10/2022 ramkali 1714005006WL044409 ramkali 00697 BKID0MG1523 560 560 Processed 27/10/2022 786654762 ramkali STATE BANK OF INDIA(508548)
SubTotal 14980 14980
Total 27560 27560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_201022APB_FTO_471963 State Bank of India SBIN0007223 BURHAR 11640
2 BURHAR MP1714005_201022APB_FTO_471963 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 940
3 BURHAR MP1714005_201022APB_FTO_471963 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 14980

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