Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_301022APB_FTO_487216
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-14-005-092-001/206-A
(RUPOLA) 		1714005092NRG23301020220431405 30/10/2022 ramdas 1714005092WL045675 ramdas 00089 CBIN0282059 1224 1224 Processed 03/11/2022 002281606 ramdas CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BURHAR MP-14-005-092-001/110
(RUPOLA) 		1714005092NRG23301020220431375 30/10/2022 santosh 1714005092WL045675 santosh 00176 IDIB000K653 960 960 Processed 03/11/2022 002281606 santosh INDIAN BANK(607105)
3 BURHAR MP-14-005-092-001/110-A
(RUPOLA) 		1714005092NRG23301020220431376 30/10/2022 duiji 1714005092WL045675 duiji 00176 IDIB000K653 960 960 Processed 03/11/2022 002281606 duiji INDIAN BANK(607105)
4 BURHAR MP-14-005-092-001/117
(RUPOLA) 		1714005092NRG23301020220431379 30/10/2022 foolbai 1714005092WL045675 foolbai 00176 IDIB000K653 960 960 Processed 03/11/2022 002281606 foolbai INDIAN BANK(607105)
5 BURHAR MP-14-005-092-001/123
(RUPOLA) 		1714005092NRG23301020220431381 30/10/2022 jayprakash 1714005092WL045675 jayprakash 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 jayprakash INDIAN BANK(607105)
6 BURHAR MP-14-005-092-001/129-A
(RUPOLA) 		1714005092NRG23301020220431383 30/10/2022 seeta 1714005092WL045675 seeta 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 seeta INDIAN BANK(607105)
7 BURHAR MP-14-005-092-001/129-B
(RUPOLA) 		1714005092NRG23301020220431384 30/10/2022 reena 1714005092WL045675 reena 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 reena INDIAN BANK(607105)
8 BURHAR MP-14-005-092-001/13
(RUPOLA) 		1714005092NRG23301020220431385 30/10/2022 chandubai 1714005092WL045675 chandubai 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 chandubai INDIAN BANK(607105)
9 BURHAR MP-14-005-092-001/130
(RUPOLA) 		1714005092NRG23301020220431386 30/10/2022 lalla 1714005092WL045675 lalla 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 lalla INDIAN BANK(607105)
10 BURHAR MP-14-005-092-001/151-A
(RUPOLA) 		1714005092NRG23301020220431392 30/10/2022 rambhaor 1714005092WL045675 rambhaor 00176 IDIB000K653 960 960 Processed 03/11/2022 002281606 rambhaor STATE BANK OF INDIA(508548)
11 BURHAR MP-14-005-092-001/167-B
(RUPOLA) 		1714005092NRG23301020220431394 30/10/2022 leela 1714005092WL045675 leela 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 leela INDIAN BANK(607105)
12 BURHAR MP-14-005-092-001/168-B
(RUPOLA) 		1714005092NRG23301020220431396 30/10/2022 chameli 1714005092WL045675 chameli 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 chameli INDIAN BANK(607105)
13 BURHAR MP-14-005-092-001/17
(RUPOLA) 		1714005092NRG23301020220431400 30/10/2022 Dasrath 1714005092WL045675 Dasrath 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 Dasrath INDIAN BANK(607105)
14 BURHAR MP-14-005-092-001/17
(RUPOLA) 		1714005092NRG23301020220431399 30/10/2022 janki 1714005092WL045675 janki 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 janki INDIAN BANK(607105)
15 BURHAR MP-14-005-092-001/173-C
(RUPOLA) 		1714005092NRG23301020220431401 30/10/2022 dinesh 1714005092WL045675 dinesh 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 dinesh INDIAN BANK(607105)
16 BURHAR MP-14-005-092-001/173-C
(RUPOLA) 		1714005092NRG23301020220431402 30/10/2022 roopa 1714005092WL045675 roopa 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 roopa INDIAN BANK(607105)
17 BURHAR MP-14-005-092-001/184
(RUPOLA) 		1714005092NRG23301020220431403 30/10/2022 rahul 1714005092WL045675 rahul 00176 IDIB000K653 960 960 Processed 03/11/2022 002281606 rahul INDIAN BANK(607105)
18 BURHAR MP-14-005-092-001/218
(RUPOLA) 		1714005092NRG23301020220431406 30/10/2022 Hemraj 1714005092WL045675 Hemraj 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 Hemraj INDIAN BANK(607105)
19 BURHAR MP-14-005-092-001/224
(RUPOLA) 		1714005092NRG23301020220431408 30/10/2022 dayanand 1714005092WL045675 dayanand 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 dayanand INDIAN BANK(607105)
20 BURHAR MP-14-005-092-001/224
(RUPOLA) 		1714005092NRG23301020220431407 30/10/2022 sushila 1714005092WL045675 sushila 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 sushila INDIAN BANK(607105)
21 BURHAR MP-14-005-092-001/255-A
(RUPOLA) 		1714005092NRG23301020220431410 30/10/2022 Kamlesh kawar 1714005092WL045675 Kamlesh kawar 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 Kamleshkawar INDIAN BANK(607105)
22 BURHAR MP-14-005-092-001/255-B
(RUPOLA) 		1714005092NRG23301020220431411 30/10/2022 ramjaj 1714005092WL045675 ramjaj 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 ramjaj STATE BANK OF INDIA(508548)
23 BURHAR MP-14-005-092-001/266-B
(RUPOLA) 		1714005092NRG23301020220431412 30/10/2022 buttubai 1714005092WL045675 buttubai 00176 IDIB000K653 1020 1020 Processed 03/11/2022 002281606 buttubai INDIAN BANK(607105)
24 BURHAR MP-14-005-092-001/271
(RUPOLA) 		1714005092NRG23301020220431413 30/10/2022 ramswarath 1714005092WL045675 ramswarath 00176 IDIB000K653 960 960 Processed 03/11/2022 002281606 ramswarath INDIAN BANK(607105)
25 BURHAR MP-14-005-092-001/276-B
(RUPOLA) 		1714005092NRG23301020220431414 30/10/2022 durgesh 1714005092WL045675 durgesh 00176 IDIB000K653 960 960 Processed 03/11/2022 002281606 durgesh INDIAN BANK(607105)
26 BURHAR MP-14-005-092-001/29
(RUPOLA) 		1714005092NRG23301020220431417 30/10/2022 faguni 1714005092WL045675 faguni 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 faguni INDIAN BANK(607105)
27 BURHAR MP-14-005-092-001/29-A
(RUPOLA) 		1714005092NRG23301020220431418 30/10/2022 khelan 1714005092WL045675 khelan 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 khelan INDIAN BANK(607105)
28 BURHAR MP-14-005-092-001/292
(RUPOLA) 		1714005092NRG23301020220431419 30/10/2022 amratlal 1714005092WL045675 amratlal 00176 IDIB000K653 960 960 Processed 03/11/2022 002281606 amratlal INDIAN BANK(607105)
29 BURHAR MP-14-005-092-001/30
(RUPOLA) 		1714005092NRG23301020220431422 30/10/2022 ramlal 1714005092WL045675 ramlal 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 ramlal INDIAN BANK(607105)
30 BURHAR MP-14-005-092-001/308-A
(RUPOLA) 		1714005092NRG23301020220431424 30/10/2022 shivkaran 1714005092WL045675 shivkaran 00176 IDIB000K653 960 960 Processed 03/11/2022 002281606 shivkaran INDIAN BANK(607105)
31 BURHAR MP-14-005-092-001/309-B
(RUPOLA) 		1714005092NRG23301020220431425 30/10/2022 balchand 1714005092WL045675 balchand 00176 IDIB000K653 960 960 Processed 03/11/2022 002281606 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
32 BURHAR MP-14-005-092-001/32
(RUPOLA) 		1714005092NRG23301020220431428 30/10/2022 phaguna 1714005092WL045675 phaguna 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 phaguna INDIAN BANK(607105)
33 BURHAR MP-14-005-092-001/320
(RUPOLA) 		1714005092NRG23301020220431430 30/10/2022 urmila 1714005092WL045675 urmila 00176 IDIB000K653 960 960 Processed 03/11/2022 002281606 urmila INDIAN BANK(607105)
34 BURHAR MP-14-005-092-001/34
(RUPOLA) 		1714005092NRG23301020220431432 30/10/2022 devideen 1714005092WL045675 devideen 00176 IDIB000K653 1020 1020 Processed 03/11/2022 002281606 devideen INDIAN BANK(607105)
35 BURHAR MP-14-005-092-001/35
(RUPOLA) 		1714005092NRG23301020220431433 30/10/2022 bahadur 1714005092WL045675 bahadur 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 bahadur INDIAN BANK(607105)
36 BURHAR MP-14-005-092-001/37
(RUPOLA) 		1714005092NRG23301020220431436 30/10/2022 somdas 1714005092WL045675 somdas 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 somdas INDIAN BANK(607105)
37 BURHAR MP-14-005-092-001/41
(RUPOLA) 		1714005092NRG23301020220431437 30/10/2022 sonkumari 1714005092WL045675 sonkumari 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 sonkumari INDIAN BANK(607105)
38 BURHAR MP-14-005-092-001/79
(RUPOLA) 		1714005092NRG23301020220431438 30/10/2022 rambihari 1714005092WL045675 rambihari 00176 IDIB000K653 1224 1224 Processed 03/11/2022 002281606 rambihari INDIAN BANK(607105)
39 BURHAR MP-14-005-092-001/80
(RUPOLA) 		1714005092NRG23301020220431440 30/10/2022 videsiya 1714005092WL045675 videsiya 00176 IDIB000K653 408 408 Processed 03/11/2022 002281606 videsiya INDIAN BANK(607105)
SubTotal 42384 42384
40 BURHAR MP-14-005-092-001/319
(RUPOLA) 		1714005092NRG23301020220431427 30/10/2022 roopsingh 1714005092WL045675 roopsingh 00415 SBIN0001428 960 960 Processed 03/11/2022 002281606 roopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
41 BURHAR MP-14-005-092-001/111
(RUPOLA) 		1714005092NRG23301020220431377 30/10/2022 uttam 1714005092WL045675 uttam 00415 SBIN0002869 960 960 Processed 03/11/2022 002281606 uttam STATE BANK OF INDIA(508548)
42 BURHAR MP-14-005-092-001/119
(RUPOLA) 		1714005092NRG23301020220431380 30/10/2022 samantri 1714005092WL045675 samantri 00415 SBIN0002869 960 960 Processed 03/11/2022 002281606 samantri STATE BANK OF INDIA(508548)
43 BURHAR MP-14-005-092-001/294
(RUPOLA) 		1714005092NRG23301020220431420 30/10/2022 rahul 1714005092WL045675 rahul 00415 SBIN0002869 960 960 Processed 03/11/2022 002281606 rahul STATE BANK OF INDIA(508548)
SubTotal 2880 2880
Total 47448 47448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_301022APB_FTO_487216 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1224
2 BURHAR MP1714005_301022APB_FTO_487216 Indian Bank IDIB000K653 Keshwahi 42384
3 BURHAR MP1714005_301022APB_FTO_487216 State Bank of India SBIN0001428 AMLAI 960
4 BURHAR MP1714005_301022APB_FTO_487216 State Bank of India SBIN0002869 KOTMA 2880

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