Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_100523FTO_36248
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-47-009-013-001/116-A
(BASAD) 		1747009058NRG24090520230010692 10/05/2023 Hamida 1747009058WL000621 Hamida 00045 BARB0BURHAN 1326 1326 Processed 16/05/2023 714658688 Hamida (000000)
2 BURHANPUR MP-47-009-013-001/16
(BASAD) 		1747009058NRG24090520230010694 10/05/2023 PARMAN TADVI 1747009058WL000621 PARMAN TADVI 00045 BARB0BURHAN 1326 1326 Processed 16/05/2023 714658688 PARMANTADVI (000000)
3 BURHANPUR MP-47-009-035-001/92
(GADHTAL) 		1747009035NRG24100520230010891 10/05/2023 Kamal 1747009035WL000626 Kamal 00045 BARB0BURHAN 1105 1105 Processed 16/05/2023 714658688 Kamal (000000)
4 BURHANPUR MP-47-009-058-001/8
(NASIRABAD) 		1747009058NRG24090520230010712 10/05/2023 Sujat 1747009058WL000621 Sujat 00045 BARB0BURHAN 1326 1326 Processed 16/05/2023 714658688 Sujat (000000)
SubTotal 5083 5083
5 BURHANPUR MP-47-009-035-001/104
(GADHTAL) 		1747009035NRG24100520230010803 10/05/2023 JAGDISH REDA 1747009035WL000626 JAGDISH REDA 00048 BKID0009504 1105 1105 Processed 16/05/2023 714658688 JAGDISHREDA (000000)
6 BURHANPUR MP-47-009-035-001/144
(GADHTAL) 		1747009035NRG24100520230010839 10/05/2023 SAYJA BAI MAJRIYA 1747009035WL000626 SAYJA BAI MAJRIYA 00048 BKID0009504 1105 1105 Processed 16/05/2023 714658688 SAYJABAIMAJRIYA (000000)
7 BURHANPUR MP-47-009-035-001/2
(GADHTAL) 		1747009035NRG24100520230010840 10/05/2023 ANAJIYA GURJIYA 1747009035WL000626 ANAJIYA GURJIYA 00048 BKID0009504 1105 1105 Processed 16/05/2023 714658688 ANAJIYAGURJIYA (000000)
SubTotal 3315 3315
8 BURHANPUR MP-47-009-035-001/139
(GADHTAL) 		1747009035NRG24100520230010829 10/05/2023 THAVLIBAI DEVSING 1747009035WL000626 THAVLIBAI DEVSING 00048 BKID0009506 1105 1105 Processed 16/05/2023 714658688 THAVLIBAIDEVSING (000000)
SubTotal 1105 1105
9 BURHANPUR MP-47-009-035-002/27-A
(GADHTAL) 		1747009035NRG24090520230010478 10/05/2023 DASHRATH SUBHA 1747009035WL000607 DASHRATH SUBHA 00048 BKID0009532 1326 1326 Processed 16/05/2023 714658688 DASHRATHSUBHA (000000)
10 BURHANPUR MP-47-009-035-002/27-A
(GADHTAL) 		1747009035NRG24090520230010479 10/05/2023 SUSHILA DASHRATH 1747009035WL000607 SUSHILA DASHRATH 00048 BKID0009532 1326 1326 Processed 16/05/2023 714658688 SUSHILADASHRATH (000000)
SubTotal 2652 2652
11 BURHANPUR MP-47-009-013-001/221
(BASAD) 		1747009058NRG24090520230010697 10/05/2023 SARIFA BAI WO MAHMUD TADAVI 1747009058WL000621 SARIFA BAI WO MAHMUD TADAVI 00048 BKID0009588 1326 1326 Processed 16/05/2023 714658688 SARIFABAIWOMAHMUDTADAVI (000000)
SubTotal 1326 1326
12 BURHANPUR MP-47-009-013-001/95
(BASAD) 		1747009058NRG24090520230010706 10/05/2023 Aamin Tadvi 1747009058WL000621 Aamin Tadvi 00089 CBIN0283534 1326 1326 Processed 16/05/2023 714658688 AaminTadvi (000000)
SubTotal 1326 1326
13 BURHANPUR MP-47-009-035-001/550
(GADHTAL) 		1747009035NRG24100520230010857 10/05/2023 KULDIP 1747009035WL000626 KULDIP 00468 UBIN0532614 1105 1105 Processed 16/05/2023 714658688 KULDIP (000000)
14 BURHANPUR MP-47-009-035-002/34-B
(GADHTAL) 		1747009035NRG24090520230010511 10/05/2023 FARIDA BAI 1747009035WL000613 FARIDA BAI 00468 UBIN0532614 1326 1326 Processed 16/05/2023 714658688 FARIDABAI (000000)
SubTotal 2431 2431
15 BURHANPUR MP-47-009-035-001/74
(GADHTAL) 		1747009035NRG24100520230010879 10/05/2023 santosh 1747009035WL000626 santosh 00688 FINO0001001 1105 1105 Processed 16/05/2023 714658688 santosh (000000)
16 BURHANPUR MP-47-009-035-001/91-A
(GADHTAL) 		1747009035NRG24100520230010884 10/05/2023 Patalsingh 1747009035WL000626 Patalsingh 00688 FINO0001001 1105 1105 Processed 16/05/2023 714658688 Patalsingh (000000)
SubTotal 2210 2210
17 BURHANPUR MP-47-009-035-001/1093
(GADHTAL) 		1747009035NRG24100520230010804 10/05/2023 mahedrasg 1747009035WL000626 mahedrasg 00697 BKID0MG0270 1105 1105 Processed 16/05/2023 714658688 mahedrasg (000000)
18 BURHANPUR MP-47-009-035-001/1095
(GADHTAL) 		1747009035NRG24100520230010806 10/05/2023 Champal 1747009035WL000626 Champal 00697 BKID0MG0270 1105 1105 Processed 16/05/2023 714658688 Champal (000000)
19 BURHANPUR MP-47-009-035-001/1095
(GADHTAL) 		1747009035NRG24100520230010807 10/05/2023 Chika Bai 1747009035WL000626 Chika Bai 00697 BKID0MG0270 1105 1105 Processed 16/05/2023 714658688 ChikaBai (000000)
20 BURHANPUR MP-47-009-035-001/110
(GADHTAL) 		1747009035NRG24100520230010809 10/05/2023 jitedra 1747009035WL000626 jitedra 00697 BKID0MG0270 1105 1105 Processed 16/05/2023 714658688 jitedra (000000)
21 BURHANPUR MP-47-009-035-001/2
(GADHTAL) 		1747009035NRG24100520230010841 10/05/2023 Naya 1747009035WL000626 Naya 00697 BKID0MG0270 1105 1105 Processed 16/05/2023 714658688 Naya (000000)
22 BURHANPUR MP-47-009-035-001/538
(GADHTAL) 		1747009035NRG24100520230010855 10/05/2023 arjun 1747009035WL000626 arjun 00697 BKID0MG0270 1105 1105 Processed 16/05/2023 714658688 arjun (000000)
23 BURHANPUR MP-47-009-035-001/626
(GADHTAL) 		1747009035NRG24100520230010871 10/05/2023 Shobaram 1747009035WL000626 Shobaram 00697 BKID0MG0270 1105 1105 Processed 16/05/2023 714658688 Shobaram (000000)
24 BURHANPUR MP-47-009-035-002/116-C
(GADHTAL) 		1747009035NRG24090520230010473 10/05/2023 GURLI BAI 1747009035WL000606 GURLI BAI 00697 BKID0MG0270 1326 1326 Processed 16/05/2023 714658688 GURLIBAI (000000)
SubTotal 9061 9061
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_100523FTO_36248 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 5083
2 BURHANPUR MP1747009_100523FTO_36248 Bank of India BKID0009504 BAHADARPUR 3315
3 BURHANPUR MP1747009_100523FTO_36248 Bank of India BKID0009506 BURHANPUR 1105
4 BURHANPUR MP1747009_100523FTO_36248 Bank of India BKID0009532 INDIRA NAGAR 2652
5 BURHANPUR MP1747009_100523FTO_36248 Bank of India BKID0009588 Pipalgaon Raiyat 1326
6 BURHANPUR MP1747009_100523FTO_36248 Central Bank Of India CBIN0283534 BURHANPUR 1326
7 BURHANPUR MP1747009_100523FTO_36248 Union Bank of India UBIN0532614 BURHANPUR 2431
8 BURHANPUR MP1747009_100523FTO_36248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 BURHANPUR MP1747009_100523FTO_36248 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 9061

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