Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_240323APB_FTO_725790
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-14-005-002-001/229
(AMAHA) 		1714005002NRG23240320230685700 24/03/2023 Meena paw 1714005002WL064265 Meena paw 00045 BARB0SOHAGP 1020 1020 Processed 30/03/2023 794346606 Meenapaw BANK OF BARODA(606985)
2 BURHAR MP-14-005-002-001/229
(AMAHA) 		1714005002NRG23240320230685701 24/03/2023 Meena paw 1714005002WL064265 Meena paw 00045 BARB0SOHAGP 1020 1020 Processed 30/03/2023 794346606 Meenapaw BANK OF BARODA(606985)
3 BURHAR MP-14-005-002-001/229
(AMAHA) 		1714005002NRG23240320230685702 24/03/2023 Meena paw 1714005002WL064265 Meena paw 00045 BARB0SOHAGP 1020 1020 Processed 30/03/2023 794346606 Meenapaw BANK OF BARODA(606985)
SubTotal 3060 3060
4 BURHAR MP-14-005-002-001/31
(AMAHA) 		1714005002NRG23240320230685678 24/03/2023 raju 1714005002WL064264 raju 00089 CBIN0282045 170 170 Processed 30/03/2023 794346606 raju CENTRAL BANK OF INDIA(607115)
SubTotal 170 170
5 BURHAR MP-14-005-002-001/29-A
(AMAHA) 		1714005002NRG23240320230685706 24/03/2023 Shakuntala 1714005002WL064265 Shakuntala 00666 IDFB0041381 1020 1020 Processed 30/03/2023 794346606 Shakuntala INDUSIND BANK(607189)
6 BURHAR MP-14-005-002-001/29-A
(AMAHA) 		1714005002NRG23240320230685707 24/03/2023 Shakuntala 1714005002WL064265 Shakuntala 00666 IDFB0041381 1020 1020 Processed 30/03/2023 794346606 Shakuntala INDUSIND BANK(607189)
7 BURHAR MP-14-005-002-001/29-A
(AMAHA) 		1714005002NRG23240320230685708 24/03/2023 Shakuntala 1714005002WL064265 Shakuntala 00666 IDFB0041381 1020 1020 Processed 30/03/2023 794346606 Shakuntala INDUSIND BANK(607189)
SubTotal 3060 3060
8 BURHAR MP-14-005-002-001/164
(AMAHA) 		1714005002NRG23240320230685672 24/03/2023 Arati Singh 1714005002WL064264 Arati Singh 00688 FINO0001001 170 170 Processed 31/03/2023 794346606 AratiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 170 170
9 BURHAR MP-14-005-002-001/118
(AMAHA) 		1714005002NRG23240320230685681 24/03/2023 chela ram 1714005002WL064265 chela ram 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 chelaram NARMADA JHABUA GRAMIN BANK(508515)
10 BURHAR MP-14-005-002-001/118
(AMAHA) 		1714005002NRG23240320230685682 24/03/2023 chela ram 1714005002WL064265 chela ram 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 chelaram NARMADA JHABUA GRAMIN BANK(508515)
11 BURHAR MP-14-005-002-001/118
(AMAHA) 		1714005002NRG23240320230685683 24/03/2023 chela ram 1714005002WL064265 chela ram 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 chelaram NARMADA JHABUA GRAMIN BANK(508515)
12 BURHAR MP-14-005-002-001/12
(AMAHA) 		1714005002NRG23240320230685687 24/03/2023 panch lal 1714005002WL064265 panch lal 00697 BKID0MG1523 340 340 Processed 30/03/2023 794346606 panchlal NARMADA JHABUA GRAMIN BANK(508515)
13 BURHAR MP-14-005-002-001/12
(AMAHA) 		1714005002NRG23240320230685688 24/03/2023 panch lal 1714005002WL064265 panch lal 00697 BKID0MG1523 850 850 Processed 30/03/2023 794346606 panchlal NARMADA JHABUA GRAMIN BANK(508515)
14 BURHAR MP-14-005-002-001/121
(AMAHA) 		1714005002NRG23240320230685690 24/03/2023 Ramlal Paw 1714005002WL064265 Ramlal Paw 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 RamlalPaw BANK OF BARODA(606985)
15 BURHAR MP-14-005-002-001/123
(AMAHA) 		1714005002NRG23240320230685691 24/03/2023 sirpanch 1714005002WL064265 sirpanch 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 sirpanch NARMADA JHABUA GRAMIN BANK(508515)
16 BURHAR MP-14-005-002-001/14
(AMAHA) 		1714005002NRG23240320230685692 24/03/2023 ramkumar 1714005002WL064265 ramkumar 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
17 BURHAR MP-14-005-002-001/14
(AMAHA) 		1714005002NRG23240320230685693 24/03/2023 ramkumar 1714005002WL064265 ramkumar 00697 BKID0MG1523 340 340 Processed 30/03/2023 794346606 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
18 BURHAR MP-14-005-002-001/14
(AMAHA) 		1714005002NRG23240320230685694 24/03/2023 ramkumar 1714005002WL064265 ramkumar 00697 BKID0MG1523 850 850 Processed 30/03/2023 794346606 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
19 BURHAR MP-14-005-002-001/15
(AMAHA) 		1714005002NRG23240320230685695 24/03/2023 Amanti Bai 1714005002WL064265 Amanti Bai 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 AmantiBai NARMADA JHABUA GRAMIN BANK(508515)
20 BURHAR MP-14-005-002-001/15
(AMAHA) 		1714005002NRG23240320230685696 24/03/2023 Amanti Bai 1714005002WL064265 Amanti Bai 00697 BKID0MG1523 850 850 Processed 30/03/2023 794346606 AmantiBai NARMADA JHABUA GRAMIN BANK(508515)
21 BURHAR MP-14-005-002-001/254
(AMAHA) 		1714005002NRG23240320230685673 24/03/2023 Asha 1714005002WL064264 Asha 00697 BKID0MG1523 170 170 Rejected 30/03/2023 794346606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BURHAR MP-14-005-002-001/261
(AMAHA) 		1714005002NRG23240320230685676 24/03/2023 Aneeta 1714005002WL064264 Aneeta 00697 BKID0MG1523 170 170 Processed 31/03/2023 794346606 Aneeta UNION BANK OF INDIA(508500)
23 BURHAR MP-14-005-002-001/262
(AMAHA) 		1714005002NRG23240320230685677 24/03/2023 Roshani 1714005002WL064264 Roshani 00697 BKID0MG1523 170 170 Processed 30/03/2023 794346606 Roshani BANK OF BARODA(606985)
24 BURHAR MP-14-005-002-001/29
(AMAHA) 		1714005002NRG23240320230685704 24/03/2023 ramsajivan 1714005002WL064265 ramsajivan 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 ramsajivan NARMADA JHABUA GRAMIN BANK(508515)
25 BURHAR MP-14-005-002-001/29
(AMAHA) 		1714005002NRG23240320230685705 24/03/2023 ramsajivan 1714005002WL064265 ramsajivan 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 ramsajivan NARMADA JHABUA GRAMIN BANK(508515)
26 BURHAR MP-14-005-002-001/31
(AMAHA) 		1714005002NRG23240320230685679 24/03/2023 Parvej Alam 1714005002WL064264 Parvej Alam 00697 BKID0MG1523 170 170 Processed 31/03/2023 794346606 ParvejAlam INDIA POST PAYMENTS BANK LIMITED(508528)
27 BURHAR MP-14-005-002-001/342
(AMAHA) 		1714005002NRG23240320230685712 24/03/2023 sukhmanti 1714005002WL064265 sukhmanti 00697 BKID0MG1523 510 510 Processed 30/03/2023 794346606 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
28 BURHAR MP-14-005-002-001/369
(AMAHA) 		1714005002NRG23240320230685716 24/03/2023 jeetray 1714005002WL064265 jeetray 00697 BKID0MG1523 850 850 Processed 30/03/2023 794346606 jeetray NARMADA JHABUA GRAMIN BANK(508515)
29 BURHAR MP-14-005-002-001/369
(AMAHA) 		1714005002NRG23240320230685717 24/03/2023 jeetray 1714005002WL064265 jeetray 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 jeetray NARMADA JHABUA GRAMIN BANK(508515)
30 BURHAR MP-14-005-002-001/371
(AMAHA) 		1714005002NRG23240320230685718 24/03/2023 devnath 1714005002WL064265 devnath 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 devnath NARMADA JHABUA GRAMIN BANK(508515)
31 BURHAR MP-14-005-002-001/371
(AMAHA) 		1714005002NRG23240320230685719 24/03/2023 devnath 1714005002WL064265 devnath 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 devnath NARMADA JHABUA GRAMIN BANK(508515)
32 BURHAR MP-14-005-002-001/371
(AMAHA) 		1714005002NRG23240320230685720 24/03/2023 devnath 1714005002WL064265 devnath 00697 BKID0MG1523 510 510 Processed 30/03/2023 794346606 devnath NARMADA JHABUA GRAMIN BANK(508515)
33 BURHAR MP-14-005-002-001/373
(AMAHA) 		1714005002NRG23240320230685721 24/03/2023 visnu 1714005002WL064265 visnu 00697 BKID0MG1523 510 510 Processed 30/03/2023 794346606 visnu NARMADA JHABUA GRAMIN BANK(508515)
34 BURHAR MP-14-005-002-001/378
(AMAHA) 		1714005002NRG23240320230685725 24/03/2023 jamuna 1714005002WL064265 jamuna 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 jamuna NARMADA JHABUA GRAMIN BANK(508515)
35 BURHAR MP-14-005-002-001/378
(AMAHA) 		1714005002NRG23240320230685726 24/03/2023 jamuna 1714005002WL064265 jamuna 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 jamuna NARMADA JHABUA GRAMIN BANK(508515)
36 BURHAR MP-14-005-002-001/378
(AMAHA) 		1714005002NRG23240320230685727 24/03/2023 jamuna 1714005002WL064265 jamuna 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 jamuna NARMADA JHABUA GRAMIN BANK(508515)
37 BURHAR MP-14-005-002-001/379
(AMAHA) 		1714005002NRG23240320230685728 24/03/2023 mayabai 1714005002WL064265 mayabai 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 mayabai INDUSIND BANK(607189)
38 BURHAR MP-14-005-002-001/379
(AMAHA) 		1714005002NRG23240320230685729 24/03/2023 mayabai 1714005002WL064265 mayabai 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 mayabai INDUSIND BANK(607189)
39 BURHAR MP-14-005-002-001/394
(AMAHA) 		1714005002NRG23240320230685680 24/03/2023 Tahirun nisha 1714005002WL064264 Tahirun nisha 00697 BKID0MG1523 170 170 Processed 30/03/2023 794346606 Tahirunnisha INDUSIND BANK(607189)
40 BURHAR MP-14-005-002-001/52
(AMAHA) 		1714005002NRG23240320230685731 24/03/2023 bihari 1714005002WL064265 bihari 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 bihari NARMADA JHABUA GRAMIN BANK(508515)
41 BURHAR MP-14-005-002-001/52
(AMAHA) 		1714005002NRG23240320230685732 24/03/2023 bihari 1714005002WL064265 bihari 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 bihari NARMADA JHABUA GRAMIN BANK(508515)
42 BURHAR MP-14-005-002-001/54
(AMAHA) 		1714005002NRG23240320230685733 24/03/2023 kudina 1714005002WL064265 kudina 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 kudina NARMADA JHABUA GRAMIN BANK(508515)
43 BURHAR MP-14-005-002-001/54-A
(AMAHA) 		1714005002NRG23240320230685734 24/03/2023 Sunita Paw 1714005002WL064265 Sunita Paw 00697 BKID0MG1523 1020 1020 Processed 31/03/2023 794346606 SunitaPaw INDIAN BANK(607105)
44 BURHAR MP-14-005-002-001/54-A
(AMAHA) 		1714005002NRG23240320230685735 24/03/2023 Sunita Paw 1714005002WL064265 Sunita Paw 00697 BKID0MG1523 1020 1020 Processed 31/03/2023 794346606 SunitaPaw INDIAN BANK(607105)
45 BURHAR MP-14-005-002-001/54-A
(AMAHA) 		1714005002NRG23240320230685736 24/03/2023 Sunita Paw 1714005002WL064265 Sunita Paw 00697 BKID0MG1523 1020 1020 Processed 31/03/2023 794346606 SunitaPaw INDIAN BANK(607105)
46 BURHAR MP-14-005-002-001/57
(AMAHA) 		1714005002NRG23240320230685737 24/03/2023 bablu 1714005002WL064265 bablu 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 bablu NARMADA JHABUA GRAMIN BANK(508515)
47 BURHAR MP-14-005-002-001/57
(AMAHA) 		1714005002NRG23240320230685738 24/03/2023 bablu 1714005002WL064265 bablu 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 bablu NARMADA JHABUA GRAMIN BANK(508515)
48 BURHAR MP-14-005-002-001/57
(AMAHA) 		1714005002NRG23240320230685739 24/03/2023 bablu 1714005002WL064265 bablu 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 bablu NARMADA JHABUA GRAMIN BANK(508515)
49 BURHAR MP-14-005-002-001/61
(AMAHA) 		1714005002NRG23240320230685740 24/03/2023 chotelala 1714005002WL064265 chotelala 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 chotelala NARMADA JHABUA GRAMIN BANK(508515)
50 BURHAR MP-14-005-002-001/61
(AMAHA) 		1714005002NRG23240320230685741 24/03/2023 chotelala 1714005002WL064265 chotelala 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 chotelala NARMADA JHABUA GRAMIN BANK(508515)
51 BURHAR MP-14-005-002-001/61
(AMAHA) 		1714005002NRG23240320230685742 24/03/2023 chotelala 1714005002WL064265 chotelala 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 chotelala NARMADA JHABUA GRAMIN BANK(508515)
52 BURHAR MP-14-005-002-001/8
(AMAHA) 		1714005002NRG23240320230685744 24/03/2023 KUNIYABAI 1714005002WL064265 KUNIYABAI 00697 BKID0MG1523 850 850 Processed 30/03/2023 794346606 KUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
53 BURHAR MP-14-005-002-001/8
(AMAHA) 		1714005002NRG23240320230685745 24/03/2023 KUNIYABAI 1714005002WL064265 KUNIYABAI 00697 BKID0MG1523 1020 1020 Processed 30/03/2023 794346606 KUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
54 BURHAR MP-14-005-002-001/80-A
(AMAHA) 		1714005002NRG23240320230685746 24/03/2023 brijbhukhan pav 1714005002WL064265 brijbhukhan pav 00697 BKID0MG1523 1020 1020 Processed 31/03/2023 794346606 brijbhukhanpav CHHATTISGARH GRAMIN BANK(607214)
55 BURHAR MP-14-005-002-001/80-A
(AMAHA) 		1714005002NRG23240320230685747 24/03/2023 brijbhukhan pav 1714005002WL064265 brijbhukhan pav 00697 BKID0MG1523 1020 1020 Processed 31/03/2023 794346606 brijbhukhanpav CHHATTISGARH GRAMIN BANK(607214)
56 BURHAR MP-14-005-002-001/80-A
(AMAHA) 		1714005002NRG23240320230685748 24/03/2023 brijbhukhan pav 1714005002WL064265 brijbhukhan pav 00697 BKID0MG1523 1020 1020 Processed 31/03/2023 794346606 brijbhukhanpav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40970 40970
57 BURHAR MP-14-005-002-001/367
(AMAHA) 		1714005002NRG23240320230685713 24/03/2023 tarawati 1714005002WL064265 tarawati 00697 BKID0NAMRGB 850 850 Processed 30/03/2023 794346606 tarawati NARMADA JHABUA GRAMIN BANK(508515)
58 BURHAR MP-14-005-002-001/367
(AMAHA) 		1714005002NRG23240320230685714 24/03/2023 tarawati 1714005002WL064265 tarawati 00697 BKID0NAMRGB 1020 1020 Processed 30/03/2023 794346606 tarawati NARMADA JHABUA GRAMIN BANK(508515)
59 BURHAR MP-14-005-002-001/367
(AMAHA) 		1714005002NRG23240320230685715 24/03/2023 tarawati 1714005002WL064265 tarawati 00697 BKID0NAMRGB 1020 1020 Processed 30/03/2023 794346606 tarawati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2890 2890
Total 50320 50320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_240323APB_FTO_725790 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3060
2 BURHAR MP1714005_240323APB_FTO_725790 Central Bank Of India CBIN0282045 JAITPUR 170
3 BURHAR MP1714005_240323APB_FTO_725790 IDFC Bank IDFB0041381 IDFC BANK LIMITED 3060
4 BURHAR MP1714005_240323APB_FTO_725790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 170
5 BURHAR MP1714005_240323APB_FTO_725790 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 40970
6 BURHAR MP1714005_240323APB_FTO_725790 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 2890

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