Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_290523FTO_62698
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 BURHANPUR MP-47-009-002-001/280
(AMBA) 		1747009002NRG24280520230019375 29/05/2023 MANSARAM 1747009002WL001263 MANSARAM 00045 BARB0BURHAN 1768 1768 Processed 01/06/2023 090169095 MANSARAM (000000)
2 BURHANPUR MP-47-009-002-001/343-B
(AMBA) 		1747009002NRG24280520230019376 29/05/2023 khumsingh 1747009002WL001263 khumsingh 00045 BARB0BURHAN 1768 1768 Processed 01/06/2023 090169095 khumsingh (000000)
3 BURHANPUR MP-47-009-002-001/593
(AMBA) 		1747009002NRG24280520230019381 29/05/2023 mansharam 1747009002WL001263 mansharam 00045 BARB0BURHAN 1768 1768 Processed 01/06/2023 090169095 mansharam (000000)
4 BURHANPUR MP-47-009-002-001/682-A
(AMBA) 		1747009002NRG24280520230019386 29/05/2023 pinjari bai 1747009002WL001263 pinjari bai 00045 BARB0BURHAN 1547 1547 Processed 01/06/2023 090169095 pinjaribai (000000)
5 BURHANPUR MP-47-009-002-001/682-C
(AMBA) 		1747009002NRG24280520230019388 29/05/2023 Rrkha bai 1747009002WL001263 Rrkha bai 00045 BARB0BURHAN 1547 1547 Processed 01/06/2023 090169095 Rrkhabai (000000)
6 BURHANPUR MP-47-009-018-001/959
(BORGAON KHURD) 		1747009018NRG24270520230019098 29/05/2023 SURKHIBAI WO MOHANSINGH 1747009018WL001231 SURKHIBAI WO MOHANSINGH 00045 BARB0BURHAN 2652 2652 Processed 01/06/2023 090169095 SURKHIBAIWOMOHANSINGH (000000)
SubTotal 11050 11050
7 BURHANPUR MP-47-009-035-003/229
(GADHTAL) 		1747009035NRG24240520230017144 29/05/2023 Rasid basir 1747009035WL001075 Rasid basir 00048 BKID0009504 1326 1326 Processed 01/06/2023 090169095 Rasidbasir (000000)
SubTotal 1326 1326
8 BURHANPUR MP-47-009-002-001/16748-A
(AMBA) 		1747009002NRG24250520230017244 29/05/2023 Rayta Bai 1747009002WL001084 Rayta Bai 00048 BKID0009506 1105 1105 Processed 01/06/2023 090169095 RaytaBai (000000)
9 BURHANPUR MP-47-009-002-001/612-A
(AMBA) 		1747009002NRG24280520230019384 29/05/2023 Reshma 1747009002WL001263 Reshma 00048 BKID0009506 1547 1547 Processed 01/06/2023 090169095 Reshma (000000)
10 BURHANPUR MP-47-009-019-002/1019
(BORI BUZURG) 		1747009019NRG24290520230019707 29/05/2023 remsing 1747009019WL001306 remsing 00048 BKID0009506 1326 1326 Processed 01/06/2023 090169095 remsing (000000)
11 BURHANPUR MP-47-009-019-002/962
(BORI BUZURG) 		1747009019NRG24290520230019730 29/05/2023 sapna 1747009019WL001306 sapna 00048 BKID0009506 1326 1326 Processed 01/06/2023 090169095 sapna (000000)
SubTotal 5304 5304
12 BURHANPUR MP-47-009-062-001/242
(PIPRI RAIYAT) 		1747009062NRG24290520230019526 29/05/2023 VIKKEE PRAKASH PATIL 1747009062WL001288 VIKKEE PRAKASH PATIL 00048 BKID0009509 1326 1326 Processed 01/06/2023 090169095 VIKKEEPRAKASHPATIL (000000)
13 BURHANPUR MP-47-009-062-001/410
(PIPRI RAIYAT) 		1747009062NRG24290520230019537 29/05/2023 MEENABAI MULI 1747009062WL001288 MEENABAI MULI 00048 BKID0009509 1326 1326 Rejected 01/06/2023 090169095 A/c Blocked or Frozen
14 BURHANPUR MP-47-009-062-001/410
(PIPRI RAIYAT) 		1747009062NRG24290520230019536 29/05/2023 MULI CHENA 1747009062WL001288 MULI CHENA 00048 BKID0009509 1326 1326 Processed 01/06/2023 090169095 MULICHENA (000000)
15 BURHANPUR MP-47-009-062-001/654
(PIPRI RAIYAT) 		1747009062NRG24290520230019546 29/05/2023 ANTABAI YUVRAJ 1747009062WL001288 ANTABAI YUVRAJ 00048 BKID0009509 1326 1326 Rejected 01/06/2023 090169095 A/c Blocked or Frozen
16 BURHANPUR MP-47-009-062-001/714-A
(PIPRI RAIYAT) 		1747009062NRG24290520230019563 29/05/2023 AKSHAY VINAYAK 1747009062WL001288 AKSHAY VINAYAK 00048 BKID0009509 1326 1326 Processed 01/06/2023 090169095 AKSHAYVINAYAK (000000)
17 BURHANPUR MP-47-009-062-001/716
(PIPRI RAIYAT) 		1747009062NRG24290520230019566 29/05/2023 SHIVAM KIRAN CHOUDHARY 1747009062WL001288 SHIVAM KIRAN CHOUDHARY 00048 BKID0009509 1326 1326 Processed 01/06/2023 090169095 SHIVAMKIRANCHOUDHARY (000000)
18 BURHANPUR MP-47-009-062-001/94
(PIPRI RAIYAT) 		1747009062NRG24290520230019572 29/05/2023 PUSHPA ASHOK 1747009062WL001288 PUSHPA ASHOK 00048 BKID0009509 1326 1326 Processed 01/06/2023 090169095 PUSHPAASHOK (000000)
19 BURHANPUR MP-47-009-062-002/647
(PIPRI RAIYAT) 		1747009062NRG24290520230019579 29/05/2023 bhsykha lalkha 1747009062WL001288 bhsykha lalkha 00048 BKID0009509 1326 1326 Processed 01/06/2023 090169095 bhsykhalalkha (000000)
20 BURHANPUR MP-47-009-062-002/9
(PIPRI RAIYAT) 		1747009062NRG24290520230019583 29/05/2023 sunanda khemchand rathard 1747009062WL001288 sunanda khemchand rathard 00048 BKID0009509 1326 1326 Processed 01/06/2023 090169095 sunandakhemchandrathard (000000)
SubTotal 11934 11934
21 BURHANPUR MP-47-009-018-001/340
(BORGAON KHURD) 		1747009018NRG24290520230019753 29/05/2023 JAYNUR BAI 1747009018WL001318 JAYNUR BAI 00048 BKID0009532 2652 2652 Processed 01/06/2023 090169095 JAYNURBAI (000000)
SubTotal 2652 2652
22 BURHANPUR MP-47-009-040-001/272
(ITARIYA) 		1747009040NRG24290520230019809 29/05/2023 KALYAN PARHALDSINGH 1747009040WL001319 KALYAN PARHALDSINGH 00051 MAHB0000143 1105 1105 Processed 01/06/2023 090169095 KALYANPARHALDSINGH (000000)
23 BURHANPUR MP-47-009-040-001/293
(ITARIYA) 		1747009040NRG24290520230019812 29/05/2023 Suman Singh Nahar Singh 1747009040WL001319 Suman Singh Nahar Singh 00051 MAHB0000143 1105 1105 Processed 01/06/2023 090169095 SumanSinghNaharSingh (000000)
SubTotal 2210 2210
24 BURHANPUR MP-47-009-040-001/80
(ITARIYA) 		1747009040NRG24290520230019861 29/05/2023 NARENDRA BHOPALSINGH 1747009040WL001319 NARENDRA BHOPALSINGH 00415 SBIN0000342 1105 1105 Processed 01/06/2023 090169095 NARENDRABHOPALSINGH (000000)
SubTotal 1105 1105
25 BURHANPUR MP-47-009-023-001/300
(CHINCHALA) 		1747009023NRG24280520230019329 29/05/2023 GAUTAM KITKUL 1747009023WL001254 GAUTAM KITKUL 00415 SBIN0004582 2448 2448 Processed 01/06/2023 090169095 GAUTAMKITKUL (000000)
SubTotal 2448 2448
26 BURHANPUR MP-47-009-035-003/269
(GADHTAL) 		1747009035NRG24260520230017849 29/05/2023 Hashina bai 1747009035WL001118 Hashina bai 00468 UBIN0532614 1326 1326 Processed 01/06/2023 090169095 Hashinabai (000000)
SubTotal 1326 1326
27 BURHANPUR MP-47-009-002-001/1610-D
(AMBA) 		1747009002NRG24280520230019371 29/05/2023 rangalibai 1747009002WL001262 rangalibai 00697 BKID0MG0270 1326 1326 Processed 01/06/2023 090169095 rangalibai (000000)
28 BURHANPUR MP-47-009-002-001/16688
(AMBA) 		1747009002NRG24280520230019396 29/05/2023 Nirmala Dawar 1747009002WL001266 Nirmala Dawar 00697 BKID0MG0270 2652 2652 Processed 01/06/2023 090169095 NirmalaDawar (000000)
29 BURHANPUR MP-47-009-002-001/16766
(AMBA) 		1747009002NRG24280520230019397 29/05/2023 RAYSINGH 1747009002WL001267 RAYSINGH 00697 BKID0MG0270 2652 2652 Processed 01/06/2023 090169095 RAYSINGH (000000)
30 BURHANPUR MP-47-009-002-001/391-A
(AMBA) 		1747009002NRG24280520230019393 29/05/2023 Anita bai 1747009002WL001264 Anita bai 00697 BKID0MG0270 2652 2652 Processed 01/06/2023 090169095 Anitabai (000000)
31 BURHANPUR MP-47-009-002-001/601-B
(AMBA) 		1747009002NRG24280520230019400 29/05/2023 Durmi bai 1747009002WL001268 Durmi bai 00697 BKID0MG0270 2652 2652 Processed 01/06/2023 090169095 Durmibai (000000)
32 BURHANPUR MP-47-009-002-001/682-A
(AMBA) 		1747009002NRG24280520230019385 29/05/2023 narsingh 1747009002WL001263 narsingh 00697 BKID0MG0270 1547 1547 Processed 01/06/2023 090169095 narsingh (000000)
33 BURHANPUR MP-47-009-019-002/10-A
(BORI BUZURG) 		1747009019NRG24290520230019700 29/05/2023 pavan 1747009019WL001306 pavan 00697 BKID0MG0270 1326 1326 Processed 01/06/2023 090169095 pavan (000000)
34 BURHANPUR MP-47-009-019-002/10-A
(BORI BUZURG) 		1747009019NRG24290520230019701 29/05/2023 radha 1747009019WL001306 radha 00697 BKID0MG0270 1326 1326 Processed 01/06/2023 090169095 radha (000000)
35 BURHANPUR MP-47-009-019-002/1268
(BORI BUZURG) 		1747009019NRG24290520230019720 29/05/2023 sushila 1747009019WL001306 sushila 00697 BKID0MG0270 1326 1326 Processed 01/06/2023 090169095 sushila (000000)
36 BURHANPUR MP-47-009-035-002/69
(GADHTAL) 		1747009035NRG24260520230017842 29/05/2023 Dasari Bai 1747009035WL001116 Dasari Bai 00697 BKID0MG0270 1326 1326 Processed 01/06/2023 090169095 DasariBai (000000)
37 BURHANPUR MP-47-009-035-002/69
(GADHTAL) 		1747009035NRG24260520230017840 29/05/2023 Nanali Bai 1747009035WL001116 Nanali Bai 00697 BKID0MG0270 1326 1326 Processed 01/06/2023 090169095 NanaliBai (000000)
38 BURHANPUR MP-47-009-035-002/69
(GADHTAL) 		1747009035NRG24260520230017841 29/05/2023 Vikram 1747009035WL001116 Vikram 00697 BKID0MG0270 1326 1326 Processed 01/06/2023 090169095 Vikram (000000)
39 BURHANPUR MP-47-009-035-003/274
(GADHTAL) 		1747009035NRG24260520230017846 29/05/2023 GULASHAN BAI 1747009035WL001117 GULASHAN BAI 00697 BKID0MG0270 1326 1326 Processed 01/06/2023 090169095 GULASHANBAI (000000)
40 BURHANPUR MP-47-009-035-003/274
(GADHTAL) 		1747009035NRG24260520230017845 29/05/2023 HABIB MANGU 1747009035WL001117 HABIB MANGU 00697 BKID0MG0270 1326 1326 Processed 01/06/2023 090169095 HABIBMANGU (000000)
41 BURHANPUR MP-47-009-040-001/108
(ITARIYA) 		1747009040NRG24290520230019760 29/05/2023 ANJUMBAI MITHUN 1747009040WL001319 ANJUMBAI MITHUN 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 ANJUMBAIMITHUN (000000)
42 BURHANPUR MP-47-009-040-001/149-A
(ITARIYA) 		1747009040NRG24290520230019769 29/05/2023 ANITA BAI RAHUL 1747009040WL001319 ANITA BAI RAHUL 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 ANITABAIRAHUL (000000)
43 BURHANPUR MP-47-009-040-001/150
(ITARIYA) 		1747009040NRG24290520230019772 29/05/2023 SHIVAM RAMESH 1747009040WL001319 SHIVAM RAMESH 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 SHIVAMRAMESH (000000)
44 BURHANPUR MP-47-009-040-001/156
(ITARIYA) 		1747009040NRG24290520230019773 29/05/2023 DINESH BALDEVSINGH 1747009040WL001319 DINESH BALDEVSINGH 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 DINESHBALDEVSINGH (000000)
45 BURHANPUR MP-47-009-040-001/166-A
(ITARIYA) 		1747009040NRG24290520230019775 29/05/2023 RANJANABAI INDARSINGH 1747009040WL001319 RANJANABAI INDARSINGH 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 RANJANABAIINDARSINGH (000000)
46 BURHANPUR MP-47-009-040-001/175
(ITARIYA) 		1747009040NRG24290520230019779 29/05/2023 GOLU NIRBHAYSINGH 1747009040WL001319 GOLU NIRBHAYSINGH 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 GOLUNIRBHAYSINGH (000000)
47 BURHANPUR MP-47-009-040-001/206
(ITARIYA) 		1747009040NRG24290520230019786 29/05/2023 BANARASHBAI LAXMINARAYAN 1747009040WL001319 BANARASHBAI LAXMINARAYAN 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 BANARASHBAILAXMINARAYAN (000000)
48 BURHANPUR MP-47-009-040-001/217
(ITARIYA) 		1747009040NRG24290520230019789 29/05/2023 SALITABAI AMARSINGH 1747009040WL001319 SALITABAI AMARSINGH 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 SALITABAIAMARSINGH (000000)
49 BURHANPUR MP-47-009-040-001/309
(ITARIYA) 		1747009040NRG24290520230019817 29/05/2023 SUNITABAI SHARVAN 1747009040WL001319 SUNITABAI SHARVAN 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 SUNITABAISHARVAN (000000)
50 BURHANPUR MP-47-009-040-001/356
(ITARIYA) 		1747009040NRG24290520230019823 29/05/2023 REKHABAI SHAMBHUSINGH 1747009040WL001319 REKHABAI SHAMBHUSINGH 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 REKHABAISHAMBHUSINGH (000000)
51 BURHANPUR MP-47-009-040-001/382
(ITARIYA) 		1747009040NRG24290520230019827 29/05/2023 ANITABAI BASANT 1747009040WL001319 ANITABAI BASANT 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 ANITABAIBASANT (000000)
52 BURHANPUR MP-47-009-040-001/391
(ITARIYA) 		1747009040NRG24290520230019831 29/05/2023 SUNITA KHUMANSINGH 1747009040WL001319 SUNITA KHUMANSINGH 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 SUNITAKHUMANSINGH (000000)
53 BURHANPUR MP-47-009-040-001/412
(ITARIYA) 		1747009040NRG24290520230019835 29/05/2023 GANGARAM SUKHALAL 1747009040WL001319 GANGARAM SUKHALAL 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 GANGARAMSUKHALAL (000000)
54 BURHANPUR MP-47-009-040-001/412
(ITARIYA) 		1747009040NRG24290520230019836 29/05/2023 SUREKHABAI GANGARAM 1747009040WL001319 SUREKHABAI GANGARAM 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 SUREKHABAIGANGARAM (000000)
55 BURHANPUR MP-47-009-040-001/497
(ITARIYA) 		1747009040NRG24290520230019849 29/05/2023 MUKESH PADAMSINGH 1747009040WL001319 MUKESH PADAMSINGH 00697 BKID0MG0270 884 884 Processed 01/06/2023 090169095 MUKESHPADAMSINGH (000000)
56 BURHANPUR MP-47-009-040-001/537
(ITARIYA) 		1747009040NRG24290520230019853 29/05/2023 SAVITRIBAI AMANSINGH 1747009040WL001319 SAVITRIBAI AMANSINGH 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 SAVITRIBAIAMANSINGH (000000)
57 BURHANPUR MP-47-009-040-001/72
(ITARIYA) 		1747009040NRG24290520230019858 29/05/2023 ANNAPURNA AMARSINGH 1747009040WL001319 ANNAPURNA AMARSINGH 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 ANNAPURNAAMARSINGH (000000)
58 BURHANPUR MP-47-009-040-001/80-A
(ITARIYA) 		1747009040NRG24290520230019863 29/05/2023 GAYATRIBAI KHUMANSINGH 1747009040WL001319 GAYATRIBAI KHUMANSINGH 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 GAYATRIBAIKHUMANSINGH (000000)
59 BURHANPUR MP-47-009-040-001/82
(ITARIYA) 		1747009040NRG24290520230019864 29/05/2023 DEVSINGH DALEPSINGH 1747009040WL001319 DEVSINGH DALEPSINGH 00697 BKID0MG0270 1105 1105 Processed 01/06/2023 090169095 DEVSINGHDALEPSINGH (000000)
SubTotal 44863 44863
60 BURHANPUR MP-47-009-050-001/430
(KHATLA) 		1747009050NRG24270520230019112 29/05/2023 Vinod Kanase 1747009050WL001235 Vinod Kanase 00697 BKID0MG0282 1326 1326 Processed 01/06/2023 090169095 VinodKanase (000000)
SubTotal 1326 1326
61 BURHANPUR MP-47-009-062-001/159-A
(PIPRI RAIYAT) 		1747009062NRG24290520230019508 29/05/2023 RAMESH 1747009062WL001288 RAMESH 00697 BKID0MG0297 1326 1326 Processed 01/06/2023 090169095 RAMESH (000000)
62 BURHANPUR MP-47-009-062-001/192
(PIPRI RAIYAT) 		1747009062NRG24290520230019518 29/05/2023 Dwarka Patil 1747009062WL001288 Dwarka Patil 00697 BKID0MG0297 1326 1326 Processed 01/06/2023 090169095 DwarkaPatil (000000)
63 BURHANPUR MP-47-009-062-001/629
(PIPRI RAIYAT) 		1747009062NRG24290520230019544 29/05/2023 ARIFA ABAJ TADVI 1747009062WL001288 ARIFA ABAJ TADVI 00697 BKID0MG0297 1326 1326 Processed 01/06/2023 090169095 ARIFAABAJTADVI (000000)
64 BURHANPUR MP-47-009-062-001/725
(PIPRI RAIYAT) 		1747009062NRG24290520230019571 29/05/2023 Swati Choudhari 1747009062WL001288 Swati Choudhari 00697 BKID0MG0297 1326 1326 Processed 01/06/2023 090169095 SwatiChoudhari (000000)
SubTotal 5304 5304
Total 90848 90848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_290523FTO_62698 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 11050
2 BURHANPUR MP1747009_290523FTO_62698 Bank of India BKID0009504 BAHADARPUR 1326
3 BURHANPUR MP1747009_290523FTO_62698 Bank of India BKID0009506 BURHANPUR 5304
4 BURHANPUR MP1747009_290523FTO_62698 Bank of India BKID0009509 PHOPHNAR 11934
5 BURHANPUR MP1747009_290523FTO_62698 Bank of India BKID0009532 INDIRA NAGAR 2652
6 BURHANPUR MP1747009_290523FTO_62698 Bank of Maharastra MAHB0000143 PANDHANA 2210
7 BURHANPUR MP1747009_290523FTO_62698 State Bank of India SBIN0000342 BURHANPUR 1105
8 BURHANPUR MP1747009_290523FTO_62698 State Bank of India SBIN0004582 A D B BURHANPUR 2448
9 BURHANPUR MP1747009_290523FTO_62698 Union Bank of India UBIN0532614 BURHANPUR 1326
10 BURHANPUR MP1747009_290523FTO_62698 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 44863
11 BURHANPUR MP1747009_290523FTO_62698 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
12 BURHANPUR MP1747009_290523FTO_62698 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 5304

Download In Excel