Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:17:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_090823FTO_211910
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-47-009-050-001/262
(KHATLA) 		1747009050NRG24040820230100042 09/08/2023 SANGITA 1747009WL0008182 SANGITA 00045 BARB0BURHAN 1105 1105 Processed 18/08/2023 589732974 SANGITA (000000)
2 BURHANPUR MP-47-009-050-001/43-B
(KHATLA) 		1747009050NRG24040820230100041 09/08/2023 Sulochana 1747009WL0008182 Sulochana 00045 BARB0BURHAN 1105 1105 Processed 18/08/2023 589732974 Sulochana (000000)
3 BURHANPUR MP-47-009-050-001/43-B
(KHATLA) 		1747009050NRG24040820230100040 09/08/2023 Sulochana 1747009WL0008182 Sulochana 00045 BARB0BURHAN 1326 1326 Processed 18/08/2023 589732974 Sulochana (000000)
SubTotal 3536 3536
4 BURHANPUR MP-47-009-030-001/352-C
(DHULKOT) 		1747009030NRG24070820230102847 09/08/2023 Sachin 1747009WL0008481 Sachin 00045 BARB0VJBURH 221 221 Processed 18/08/2023 589732974 Sachin (000000)
SubTotal 221 221
5 BURHANPUR MP-47-009-002-001/1612-A
(AMBA) 		1747009002NRG24260720230091594 09/08/2023 SHAHDAR ARJUN 1747009WL0007274 SHAHDAR ARJUN 00048 BKID0009911 1326 1326 Processed 18/08/2023 589732974 SHAHDARARJUN (000000)
6 BURHANPUR MP-47-009-002-001/1612-A
(AMBA) 		1747009002NRG24260720230091593 09/08/2023 SHAHDAR ARJUN 1747009WL0007274 SHAHDAR ARJUN 00048 BKID0009911 1326 1326 Processed 18/08/2023 589732974 SHAHDARARJUN (000000)
SubTotal 2652 2652
7 BURHANPUR MP-47-009-042-001/390
(JALANDRA) 		1747009042NRG24070820230102845 09/08/2023 Saloni BARE 1747009WL0008480 Saloni BARE 00051 MAHB0000143 1326 1326 Processed 18/08/2023 589732974 SaloniBARE (000000)
8 BURHANPUR MP-47-009-042-001/390
(JALANDRA) 		1747009042NRG24070820230102843 09/08/2023 Saloni BARE 1747009WL0008480 Saloni BARE 00051 MAHB0000143 442 442 Processed 18/08/2023 589732974 SaloniBARE (000000)
9 BURHANPUR MP-47-009-042-001/390
(JALANDRA) 		1747009042NRG24070820230102842 09/08/2023 Saloni BARE 1747009WL0008480 Saloni BARE 00051 MAHB0000143 1326 1326 Processed 18/08/2023 589732974 SaloniBARE (000000)
10 BURHANPUR MP-47-009-042-001/390
(JALANDRA) 		1747009042NRG24070820230102841 09/08/2023 Saloni BARE 1747009WL0008480 Saloni BARE 00051 MAHB0000143 1326 1326 Processed 18/08/2023 589732974 SaloniBARE (000000)
SubTotal 4420 4420
11 BURHANPUR MP-47-009-002-001/88-D
(AMBA) 		1747009002NRG24260720230091589 09/08/2023 RAJU CHOUHAN 1747009WL0007274 RAJU CHOUHAN 00152 HDFC0003861 2652 2652 Processed 18/08/2023 589732974 RAJUCHOUHAN (000000)
SubTotal 2652 2652
12 BURHANPUR MP-47-009-002-001/494-A
(AMBA) 		1747009002NRG24260720230091587 09/08/2023 rinku barde 1747009WL0007274 rinku barde 00415 SBIN0000342 2652 2652 Rejected 18/08/2023 589732974 Account closed
13 BURHANPUR MP-47-009-002-001/494-B
(AMBA) 		1747009002NRG24260720230091592 09/08/2023 sangita bai 1747009WL0007274 sangita bai 00415 SBIN0000342 2652 2652 Rejected 18/08/2023 589732974 Account closed
14 BURHANPUR MP-47-009-002-001/853
(AMBA) 		1747009002NRG24260720230091591 09/08/2023 nomi punamsing 1747009WL0007274 nomi punamsing 00415 SBIN0000342 1326 1326 Processed 18/08/2023 589732974 nomipunamsing (000000)
15 BURHANPUR MP-47-009-002-001/853
(AMBA) 		1747009002NRG24260720230091590 09/08/2023 nomi punamsing 1747009WL0007274 nomi punamsing 00415 SBIN0000342 1326 1326 Processed 18/08/2023 589732974 nomipunamsing (000000)
16 BURHANPUR MP-47-009-002-001/853
(AMBA) 		1747009002NRG24260720230091588 09/08/2023 nomi punamsing 1747009WL0007274 nomi punamsing 00415 SBIN0000342 1105 1105 Processed 18/08/2023 589732974 nomipunamsing (000000)
SubTotal 9061 9061
17 BURHANPUR MP-47-009-050-001/205
(KHATLA) 		1747009050NRG24040820230100045 09/08/2023 SHELESH PATIL 1747009WL0008182 SHELESH PATIL 00415 SBIN0017119 663 663 Processed 18/08/2023 589732974 SHELESHPATIL (000000)
18 BURHANPUR MP-47-009-050-001/205
(KHATLA) 		1747009050NRG24040820230100044 09/08/2023 SHELESH PATIL 1747009WL0008182 SHELESH PATIL 00415 SBIN0017119 1326 1326 Processed 18/08/2023 589732974 SHELESHPATIL (000000)
SubTotal 1989 1989
19 BURHANPUR MP-47-009-019-002/285
(BORI BUZURG) 		1747009019NRG24040820230100023 09/08/2023 gandas 1747009WL0008179 gandas 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732974 gandas (000000)
20 BURHANPUR MP-47-009-019-002/285
(BORI BUZURG) 		1747009019NRG24040820230100022 09/08/2023 vijay 1747009WL0008179 vijay 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732974 vijay (000000)
21 BURHANPUR MP-47-009-019-002/676
(BORI BUZURG) 		1747009019NRG24040820230100021 09/08/2023 lalsingh 1747009WL0008179 lalsingh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732974 lalsingh (000000)
22 BURHANPUR MP-47-009-019-002/676
(BORI BUZURG) 		1747009019NRG24040820230100024 09/08/2023 lalsingh 1747009WL0008179 lalsingh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732974 lalsingh (000000)
SubTotal 5304 5304
23 BURHANPUR MP-47-009-030-001/425
(DHULKOT) 		1747009030NRG24070820230102848 09/08/2023 Rajani 1747009WL0008481 Rajani 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589732974 Rajani (000000)
24 BURHANPUR MP-47-009-050-001/620
(KHATLA) 		1747009050NRG24040820230100043 09/08/2023 Etihash 1747009WL0008182 Etihash 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589732974 Etihash (000000)
25 BURHANPUR MP-47-009-053-001/148
(MAITHA) 		1747009053NRG24020820230098733 09/08/2023 KOKILA BAI 1747009WL0007982 KOKILA BAI 00691 IPOS0000001 221 221 Processed 18/08/2023 589732974 KOKILABAI (000000)
SubTotal 2431 2431
26 BURHANPUR MP-47-009-002-001/692
(AMBA) 		1747009002NRG24260720230091595 09/08/2023 masri bai 1747009WL0007274 masri bai 00697 BKID0MG0270 1105 1105 Processed 18/08/2023 589732974 masribai (000000)
27 BURHANPUR MP-47-009-030-001/333
(DHULKOT) 		1747009030NRG24070820230102846 09/08/2023 Anita 1747009WL0008481 Anita 00697 BKID0MG0270 2652 2652 Processed 18/08/2023 589732974 Anita (000000)
SubTotal 3757 3757
28 BURHANPUR MP-47-009-042-001/104
(JALANDRA) 		1747009042NRG24070820230102844 09/08/2023 sunil 1747009WL0008480 sunil 00697 BKID0MG0280 884 884 Processed 18/08/2023 589732974 sunil (000000)
SubTotal 884 884
Total 36907 36907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_090823FTO_211910 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 3536
2 BURHANPUR MP1747009_090823FTO_211910 Bank of Baroda BARB0VJBURH Burhanpur 221
3 BURHANPUR MP1747009_090823FTO_211910 Bank of India BKID0009911 ZIRNIYA 2652
4 BURHANPUR MP1747009_090823FTO_211910 Bank of Maharastra MAHB0000143 PANDHANA 4420
5 BURHANPUR MP1747009_090823FTO_211910 HDFC bank HDFC0003861 BORI BUZURG 2652
6 BURHANPUR MP1747009_090823FTO_211910 State Bank of India SBIN0000342 BURHANPUR 9061
7 BURHANPUR MP1747009_090823FTO_211910 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1989
8 BURHANPUR MP1747009_090823FTO_211910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 BURHANPUR MP1747009_090823FTO_211910 India Post Payments Bank IPOS0000001 Khandwa 2431
10 BURHANPUR MP1747009_090823FTO_211910 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 3757
11 BURHANPUR MP1747009_090823FTO_211910 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 884

Download In Excel