Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_210422FTO_67951
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-14-005-007-001/20-D
(BAIRIHA) 		1714005007NRG23210420220027988 21/04/2022 soni 1714005007WL004219 soni 00045 BARB0DHANPU 1428 1428 Processed 06/05/2022 560915194 soni (000000)
2 BURHAR MP-14-005-007-001/21-B
(BAIRIHA) 		1714005007NRG23210420220027989 21/04/2022 sarodh 1714005007WL004219 sarodh 00045 BARB0DHANPU 1428 1428 Processed 06/05/2022 560915194 sarodh (000000)
3 BURHAR MP-14-005-007-001/302-D
(BAIRIHA) 		1714005007NRG23210420220027990 21/04/2022 gulab 1714005007WL004219 gulab 00045 BARB0DHANPU 1428 1428 Processed 06/05/2022 560915194 gulab (000000)
4 BURHAR MP-14-005-007-001/54-B
(BAIRIHA) 		1714005007NRG23210420220027991 21/04/2022 lalli 1714005007WL004219 lalli 00045 BARB0DHANPU 1428 1428 Processed 06/05/2022 560915194 lalli (000000)
5 BURHAR MP-14-005-007-001/6-B
(BAIRIHA) 		1714005007NRG23210420220027970 21/04/2022 rama sharma 1714005007WL004217 rama sharma 00045 BARB0DHANPU 1428 1428 Processed 06/05/2022 560915194 ramasharma (000000)
6 BURHAR MP-14-005-007-001/6-B
(BAIRIHA) 		1714005007NRG23210420220027971 21/04/2022 rama sharma 1714005007WL004217 rama sharma 00045 BARB0DHANPU 1428 1428 Processed 06/05/2022 560915194 ramasharma (000000)
7 BURHAR MP-14-005-007-001/70-B
(BAIRIHA) 		1714005007NRG23200420220024490 21/04/2022 sakhshi sharma 1714005007WL003662 sakhshi sharma 00045 BARB0DHANPU 1428 1428 Processed 06/05/2022 560915194 sakhshisharma (000000)
8 BURHAR MP-14-005-007-001/70-B
(BAIRIHA) 		1714005007NRG23200420220024491 21/04/2022 sakhshi sharma 1714005007WL003662 sakhshi sharma 00045 BARB0DHANPU 1428 1428 Processed 06/05/2022 560915194 sakhshisharma (000000)
9 BURHAR MP-14-005-007-001/9-D
(BAIRIHA) 		1714005007NRG23210420220027972 21/04/2022 rimjim napit 1714005007WL004217 rimjim napit 00045 BARB0DHANPU 1428 1428 Processed 06/05/2022 560915194 rimjimnapit (000000)
10 BURHAR MP-14-005-007-001/9-D
(BAIRIHA) 		1714005007NRG23210420220027973 21/04/2022 rimjim napit 1714005007WL004217 rimjim napit 00045 BARB0DHANPU 1428 1428 Processed 06/05/2022 560915194 rimjimnapit (000000)
11 BURHAR MP-14-005-007-002/14
(BAIRIHA) 		1714005007NRG23200420220024509 21/04/2022 sandeep 1714005007WL003664 sandeep 00045 BARB0DHANPU 1428 1428 Processed 06/05/2022 560915194 sandeep (000000)
12 BURHAR MP-14-005-007-002/46
(BAIRIHA) 		1714005007NRG23200420220024510 21/04/2022 sumitra gond 1714005007WL003664 sumitra gond 00045 BARB0DHANPU 1428 1428 Processed 06/05/2022 560915194 sumitragond (000000)
13 BURHAR MP-14-005-007-002/46
(BAIRIHA) 		1714005007NRG23200420220024511 21/04/2022 sumitra gond 1714005007WL003664 sumitra gond 00045 BARB0DHANPU 1428 1428 Processed 06/05/2022 560915194 sumitragond (000000)
14 BURHAR MP-14-005-007-002/51-D
(BAIRIHA) 		1714005007NRG23210420220027985 21/04/2022 laldas 1714005007WL004218 laldas 00045 BARB0DHANPU 2856 2856 Processed 06/05/2022 560915194 laldas (000000)
15 BURHAR MP-14-005-007-002/51-D
(BAIRIHA) 		1714005007NRG23210420220027986 21/04/2022 laldas 1714005007WL004218 laldas 00045 BARB0DHANPU 2856 2856 Processed 06/05/2022 560915194 laldas (000000)
16 BURHAR MP-14-005-007-002/51-D
(BAIRIHA) 		1714005007NRG23210420220027987 21/04/2022 laldas 1714005007WL004218 laldas 00045 BARB0DHANPU 2856 2856 Processed 06/05/2022 560915194 laldas (000000)
SubTotal 27132 27132
17 BURHAR MP-14-005-007-001/157-B
(BAIRIHA) 		1714005007NRG23210420220027966 21/04/2022 sanjay 1714005007WL004217 sanjay 00089 CBIN0284183 150 150 Processed 06/05/2022 560915194 sanjay (000000)
18 BURHAR MP-14-005-007-001/169-C
(BAIRIHA) 		1714005007NRG23210420220027957 21/04/2022 anil 1714005007WL004216 anil 00089 CBIN0284183 1428 1428 Processed 06/05/2022 560915194 anil (000000)
19 BURHAR MP-14-005-007-001/169-C
(BAIRIHA) 		1714005007NRG23210420220027958 21/04/2022 anil 1714005007WL004216 anil 00089 CBIN0284183 1428 1428 Processed 06/05/2022 560915194 anil (000000)
20 BURHAR MP-14-005-007-001/6-D
(BAIRIHA) 		1714005007NRG23210420220027993 21/04/2022 kanhiya 1714005007WL004219 kanhiya 00089 CBIN0284183 1428 1428 Processed 06/05/2022 560915194 kanhiya (000000)
21 BURHAR MP-14-005-007-001/6-D
(BAIRIHA) 		1714005007NRG23210420220027994 21/04/2022 kanhiya 1714005007WL004219 kanhiya 00089 CBIN0284183 1428 1428 Processed 06/05/2022 560915194 kanhiya (000000)
22 BURHAR MP-14-005-007-001/60-D
(BAIRIHA) 		1714005007NRG23200420220024502 21/04/2022 puspendr 1714005007WL003663 puspendr 00089 CBIN0284183 1428 1428 Processed 06/05/2022 560915194 puspendr (000000)
23 BURHAR MP-14-005-007-001/62-B
(BAIRIHA) 		1714005007NRG23200420220024488 21/04/2022 sandeep 1714005007WL003662 sandeep 00089 CBIN0284183 2652 2652 Processed 06/05/2022 560915194 sandeep (000000)
24 BURHAR MP-14-005-007-001/62-B
(BAIRIHA) 		1714005007NRG23200420220024489 21/04/2022 sandeep 1714005007WL003662 sandeep 00089 CBIN0284183 2652 2652 Processed 06/05/2022 560915194 sandeep (000000)
25 BURHAR MP-14-005-007-001/70-D
(BAIRIHA) 		1714005007NRG23210420220027961 21/04/2022 dhani namdev 1714005007WL004216 dhani namdev 00089 CBIN0284183 1428 1428 Processed 06/05/2022 560915194 dhaninamdev (000000)
26 BURHAR MP-14-005-007-001/70-D
(BAIRIHA) 		1714005007NRG23210420220027962 21/04/2022 dhani namdev 1714005007WL004216 dhani namdev 00089 CBIN0284183 1428 1428 Processed 06/05/2022 560915194 dhaninamdev (000000)
27 BURHAR MP-14-005-007-001/73-B
(BAIRIHA) 		1714005007NRG23210420220027996 21/04/2022 prmila 1714005007WL004220 prmila 00089 CBIN0284183 2652 2652 Processed 06/05/2022 560915194 prmila (000000)
28 BURHAR MP-14-005-007-001/73-B
(BAIRIHA) 		1714005007NRG23210420220027997 21/04/2022 prmila 1714005007WL004220 prmila 00089 CBIN0284183 2652 2652 Processed 06/05/2022 560915194 prmila (000000)
29 BURHAR MP-14-005-007-001/79-D
(BAIRIHA) 		1714005007NRG23210420220027963 21/04/2022 ajay namdev 1714005007WL004216 ajay namdev 00089 CBIN0284183 1428 1428 Processed 06/05/2022 560915194 ajaynamdev (000000)
30 BURHAR MP-14-005-007-001/79-D
(BAIRIHA) 		1714005007NRG23200420220024504 21/04/2022 ajay namdev 1714005007WL003663 ajay namdev 00089 CBIN0284183 1428 1428 Processed 06/05/2022 560915194 ajaynamdev (000000)
31 BURHAR MP-14-005-007-001/79-D
(BAIRIHA) 		1714005007NRG23200420220024505 21/04/2022 ajay namdev 1714005007WL003663 ajay namdev 00089 CBIN0284183 1428 1428 Processed 06/05/2022 560915194 ajaynamdev (000000)
32 BURHAR MP-14-005-007-001/99-C
(BAIRIHA) 		1714005007NRG23210420220027974 21/04/2022 meera kuswaha 1714005007WL004217 meera kuswaha 00089 CBIN0284183 1428 1428 Processed 06/05/2022 560915194 meerakuswaha (000000)
33 BURHAR MP-14-005-007-001/99-C
(BAIRIHA) 		1714005007NRG23210420220027975 21/04/2022 meera kuswaha 1714005007WL004217 meera kuswaha 00089 CBIN0284183 1428 1428 Processed 06/05/2022 560915194 meerakuswaha (000000)
SubTotal 27894 27894
34 BURHAR MP-14-005-007-001/401-C
(BAIRIHA) 		1714005007NRG23210420220027978 21/04/2022 gomati 1714005007WL004218 gomati 00415 SBIN0000481 1428 1428 Processed 06/05/2022 560915194 gomati (000000)
35 BURHAR MP-14-005-007-001/63-D
(BAIRIHA) 		1714005007NRG23210420220027995 21/04/2022 lalita 1714005007WL004219 lalita 00415 SBIN0000481 1428 1428 Processed 06/05/2022 560915194 lalita (000000)
36 BURHAR MP-14-005-007-002/67
(BAIRIHA) 		1714005007NRG23210420220027977 21/04/2022 mohelal 1714005007WL004217 mohelal 00415 SBIN0000481 1428 1428 Processed 06/05/2022 560915194 mohelal (000000)
SubTotal 4284 4284
37 BURHAR MP-14-005-007-002/33-D
(BAIRIHA) 		1714005007NRG23210420220027955 21/04/2022 vishanu 1714005007WL004215 vishanu 00415 SBIN0001428 1428 1428 Processed 06/05/2022 560915194 vishanu (000000)
SubTotal 1428 1428
38 BURHAR MP-14-005-007-001/83-C
(BAIRIHA) 		1714005007NRG23210420220027964 21/04/2022 neetu kushwaha 1714005007WL004216 neetu kushwaha 00415 SBIN0002869 1428 1428 Processed 06/05/2022 560915194 neetukushwaha (000000)
39 BURHAR MP-14-005-007-001/83-C
(BAIRIHA) 		1714005007NRG23210420220027965 21/04/2022 neetu kushwaha 1714005007WL004216 neetu kushwaha 00415 SBIN0002869 1428 1428 Processed 06/05/2022 560915194 neetukushwaha (000000)
SubTotal 2856 2856
40 BURHAR MP-14-005-007-001/10
(BAIRIHA) 		1714005007NRG23210420220027946 21/04/2022 ishari 1714005007WL004215 ishari 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 ishari (000000)
41 BURHAR MP-14-005-007-001/10
(BAIRIHA) 		1714005007NRG23210420220027947 21/04/2022 ishari 1714005007WL004215 ishari 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 ishari (000000)
42 BURHAR MP-14-005-007-001/192-C
(BAIRIHA) 		1714005007NRG23210420220027949 21/04/2022 kishorilal namdev 1714005007WL004215 kishorilal namdev 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 kishorilalnamdev (000000)
43 BURHAR MP-14-005-007-001/192-C
(BAIRIHA) 		1714005007NRG23210420220027950 21/04/2022 kishorilal namdev 1714005007WL004215 kishorilal namdev 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 kishorilalnamdev (000000)
44 BURHAR MP-14-005-007-001/2-D
(BAIRIHA) 		1714005007NRG23210420220027959 21/04/2022 sobhanath namdev 1714005007WL004216 sobhanath namdev 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 sobhanathnamdev (000000)
45 BURHAR MP-14-005-007-001/2-D
(BAIRIHA) 		1714005007NRG23210420220027960 21/04/2022 sobhanath namdev 1714005007WL004216 sobhanath namdev 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 sobhanathnamdev (000000)
46 BURHAR MP-14-005-007-001/210-D
(BAIRIHA) 		1714005007NRG23200420220024498 21/04/2022 ansuiya gupta 1714005007WL003663 ansuiya gupta 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 ansuiyagupta (000000)
47 BURHAR MP-14-005-007-001/210-D
(BAIRIHA) 		1714005007NRG23200420220024499 21/04/2022 ansuiya gupta 1714005007WL003663 ansuiya gupta 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 ansuiyagupta (000000)
48 BURHAR MP-14-005-007-001/52-D
(BAIRIHA) 		1714005007NRG23210420220027979 21/04/2022 raj 1714005007WL004218 raj 00415 SBIN0007223 2856 2856 Processed 06/05/2022 560915194 raj (000000)
49 BURHAR MP-14-005-007-001/52-D
(BAIRIHA) 		1714005007NRG23210420220027980 21/04/2022 suneeta 1714005007WL004218 suneeta 00415 SBIN0007223 2856 2856 Processed 06/05/2022 560915194 suneeta (000000)
50 BURHAR MP-14-005-007-001/53-C
(BAIRIHA) 		1714005007NRG23210420220027981 21/04/2022 babuji 1714005007WL004218 babuji 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 babuji (000000)
51 BURHAR MP-14-005-007-001/53-C
(BAIRIHA) 		1714005007NRG23210420220027982 21/04/2022 siya 1714005007WL004218 siya 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 siya (000000)
52 BURHAR MP-14-005-007-001/55
(BAIRIHA) 		1714005007NRG23210420220027992 21/04/2022 Prem 1714005007WL004219 Prem 00415 SBIN0007223 2856 2856 Processed 06/05/2022 560915194 Prem (000000)
53 BURHAR MP-14-005-007-001/58-D
(BAIRIHA) 		1714005007NRG23200420220024501 21/04/2022 pappu 1714005007WL003663 pappu 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 pappu (000000)
54 BURHAR MP-14-005-007-001/58-D
(BAIRIHA) 		1714005007NRG23200420220024500 21/04/2022 sudhari 1714005007WL003663 sudhari 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 sudhari (000000)
55 BURHAR MP-14-005-007-001/60-D
(BAIRIHA) 		1714005007NRG23200420220024503 21/04/2022 shaymcharan yadav 1714005007WL003663 shaymcharan yadav 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 shaymcharanyadav (000000)
56 BURHAR MP-14-005-007-001/69-C
(BAIRIHA) 		1714005007NRG23210420220027983 21/04/2022 dalesvar 1714005007WL004218 dalesvar 00415 SBIN0007223 2856 2856 Processed 06/05/2022 560915194 dalesvar (000000)
57 BURHAR MP-14-005-007-001/69-C
(BAIRIHA) 		1714005007NRG23210420220027984 21/04/2022 dalesvar 1714005007WL004218 dalesvar 00415 SBIN0007223 2856 2856 Processed 06/05/2022 560915194 dalesvar (000000)
58 BURHAR MP-14-005-007-002/101-A
(BAIRIHA) 		1714005007NRG23210420220027951 21/04/2022 jitendr 1714005007WL004215 jitendr 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 jitendr (000000)
59 BURHAR MP-14-005-007-002/101-A
(BAIRIHA) 		1714005007NRG23210420220027952 21/04/2022 munni bai gond 1714005007WL004215 munni bai gond 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 munnibaigond (000000)
60 BURHAR MP-14-005-007-002/45-D
(BAIRIHA) 		1714005007NRG23200420220024507 21/04/2022 amrsing 1714005007WL003663 amrsing 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 amrsing (000000)
61 BURHAR MP-14-005-007-002/45-D
(BAIRIHA) 		1714005007NRG23200420220024506 21/04/2022 amrsingh 1714005007WL003663 amrsingh 00415 SBIN0007223 1428 1428 Processed 06/05/2022 560915194 amrsingh (000000)
SubTotal 38556 38556
62 BURHAR MP-14-005-007-001/109-B
(BAIRIHA) 		1714005007NRG23210420220027948 21/04/2022 lla 1714005007WL004215 lla 00468 UBIN0532690 150 150 Processed 06/05/2022 560915194 lla (000000)
63 BURHAR MP-14-005-007-001/198-B
(BAIRIHA) 		1714005007NRG23210420220027967 21/04/2022 sagar kushwaha 1714005007WL004217 sagar kushwaha 00468 UBIN0532690 1428 1428 Processed 06/05/2022 560915194 sagarkushwaha (000000)
64 BURHAR MP-14-005-007-001/198-B
(BAIRIHA) 		1714005007NRG23210420220027968 21/04/2022 sagar kushwaha 1714005007WL004217 sagar kushwaha 00468 UBIN0532690 1428 1428 Processed 06/05/2022 560915194 sagarkushwaha (000000)
65 BURHAR MP-14-005-007-001/198-B
(BAIRIHA) 		1714005007NRG23210420220027969 21/04/2022 sagar kushwaha 1714005007WL004217 sagar kushwaha 00468 UBIN0532690 1428 1428 Processed 06/05/2022 560915194 sagarkushwaha (000000)
SubTotal 4434 4434
66 BURHAR MP-14-005-007-001/136-C
(BAIRIHA) 		1714005007NRG23210420220027956 21/04/2022 deelip 1714005007WL004216 deelip 00666 IDFB0041381 150 150 Processed 06/05/2022 560915194 deelip (000000)
67 BURHAR MP-14-005-007-002/16-B
(BAIRIHA) 		1714005007NRG23210420220027954 21/04/2022 kiran 1714005007WL004215 kiran 00666 IDFB0041381 1428 1428 Processed 06/05/2022 560915194 kiran (000000)
68 BURHAR MP-14-005-007-002/16-B
(BAIRIHA) 		1714005007NRG23210420220027953 21/04/2022 rameshar 1714005007WL004215 rameshar 00666 IDFB0041381 1428 1428 Processed 06/05/2022 560915194 rameshar (000000)
SubTotal 3006 3006
69 BURHAR MP-14-005-007-001/8-C
(BAIRIHA) 		1714005007NRG23200420220024492 21/04/2022 lalita bai 1714005007WL003662 lalita bai 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 560915194 lalitabai (000000)
70 BURHAR MP-14-005-007-001/8-C
(BAIRIHA) 		1714005007NRG23200420220024493 21/04/2022 lalita bai 1714005007WL003662 lalita bai 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 560915194 lalitabai (000000)
71 BURHAR MP-14-005-007-002/33-B
(BAIRIHA) 		1714005007NRG23200420220024494 21/04/2022 bundibai gond 1714005007WL003662 bundibai gond 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 560915194 bundibaigond (000000)
72 BURHAR MP-14-005-007-002/33-B
(BAIRIHA) 		1714005007NRG23200420220024495 21/04/2022 bundibai gond 1714005007WL003662 bundibai gond 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 560915194 bundibaigond (000000)
SubTotal 5712 5712
Total 115302 115302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_210422FTO_67951 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 27132
2 BURHAR MP1714005_210422FTO_67951 Central Bank Of India CBIN0284183 BURHAR 27894
3 BURHAR MP1714005_210422FTO_67951 State Bank of India SBIN0000481 SHAHDOL 4284
4 BURHAR MP1714005_210422FTO_67951 State Bank of India SBIN0001428 AMLAI 1428
5 BURHAR MP1714005_210422FTO_67951 State Bank of India SBIN0002869 KOTMA 2856
6 BURHAR MP1714005_210422FTO_67951 State Bank of India SBIN0007223 BURHAR 38556
7 BURHAR MP1714005_210422FTO_67951 Union Bank of India UBIN0532690 RAIPUR 4434
8 BURHAR MP1714005_210422FTO_67951 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3006
9 BURHAR MP1714005_210422FTO_67951 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 5712

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