Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_071223FTO_380107
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-47-009-024-001/138
(CHULKHAN) 		1747009024NRG24071220230168990 07/12/2023 Sayja Barela 1747009024WL016217 Sayja Barela 00045 BARB0BURHAN 1326 1326 Processed 01/03/2024 478233924 SayjaBarela (000000)
2 BURHANPUR MP-47-009-058-001/236-A
(NASIRABAD) 		1747009058NRG24071220230169273 07/12/2023 Manoj 1747009058WL016239 Manoj 00045 BARB0BURHAN 884 884 Processed 01/03/2024 478233924 Manoj (000000)
3 BURHANPUR MP-47-009-059-001/374
(NIMBOLA) 		1747009059NRG24061220230168431 07/12/2023 mohit choudhari 1747009059WL016174 mohit choudhari 00045 BARB0BURHAN 442 442 Processed 01/03/2024 478233924 mohitchoudhari (000000)
SubTotal 2652 2652
4 BURHANPUR MP-47-009-027-001/142
(DAPORA) 		1747009027NRG24071220230169216 07/12/2023 SUDHAKAR DEVARAM 1747009027WL016230 SUDHAKAR DEVARAM 00048 BKID0009505 884 884 Processed 01/03/2024 478233924 SUDHAKARDEVARAM (000000)
5 BURHANPUR MP-47-009-027-001/160
(DAPORA) 		1747009027NRG24071220230169217 07/12/2023 Mirabai Pundlik 1747009027WL016230 Mirabai Pundlik 00048 BKID0009505 1326 1326 Processed 01/03/2024 478233924 MirabaiPundlik (000000)
SubTotal 2210 2210
6 BURHANPUR MP-47-009-059-001/374
(NIMBOLA) 		1747009059NRG24061220230168429 07/12/2023 dilip raoji choudhary 1747009059WL016174 dilip raoji choudhary 00048 BKID0009506 442 442 Processed 01/03/2024 478233924 dilipraojichoudhary (000000)
SubTotal 442 442
7 BURHANPUR MP-47-009-062-002/195
(PIPRI RAIYAT) 		1747009062NRG24051220230168032 07/12/2023 ATUL SAHEBRAO 1747009062WL016134 ATUL SAHEBRAO 00048 BKID0009509 1105 1105 Processed 01/03/2024 478233924 ATULSAHEBRAO (000000)
8 BURHANPUR MP-47-009-062-002/74
(PIPRI RAIYAT) 		1747009062NRG24051220230168044 07/12/2023 AKSHY BANJARA 1747009062WL016134 AKSHY BANJARA 00048 BKID0009509 1105 1105 Processed 01/03/2024 478233924 AKSHYBANJARA (000000)
9 BURHANPUR MP-47-009-062-002/76
(PIPRI RAIYAT) 		1747009062NRG24071220230169081 07/12/2023 KAVERI SHARAWAN RATHOD 1747009062WL016225 KAVERI SHARAWAN RATHOD 00048 BKID0009509 1326 1326 Processed 01/03/2024 478233924 KAVERISHARAWANRATHOD (000000)
SubTotal 3536 3536
10 BURHANPUR MP-47-009-042-001/138-A
(JALANDRA) 		1747009042NRG24061220230168197 07/12/2023 ANTER KISOR 1747009042WL016164 ANTER KISOR 00048 BKID0009511 1326 1326 Processed 01/03/2024 478233924 ANTERKISOR (000000)
SubTotal 1326 1326
11 BURHANPUR MP-47-009-056-001/594
(MOHAMMADPURA) 		1747009056NRG24071220230169478 07/12/2023 CHANDRAKALA BAI SHINDE 1747009056WL016257 CHANDRAKALA BAI SHINDE 00048 BKID0009532 1326 1326 Processed 01/03/2024 478233924 CHANDRAKALABAISHINDE (000000)
12 BURHANPUR MP-47-009-056-001/785
(MOHAMMADPURA) 		1747009056NRG24071220230169479 07/12/2023 SARU BAI SONONE 1747009056WL016257 SARU BAI SONONE 00048 BKID0009532 1326 1326 Processed 01/03/2024 478233924 SARUBAISONONE (000000)
SubTotal 2652 2652
13 BURHANPUR MP-47-009-024-001/281
(CHULKHAN) 		1747009024NRG24071220230169053 07/12/2023 LATIF BASIR 1747009024WL016221 LATIF BASIR 00089 CBIN0283534 442 442 Processed 01/03/2024 478233924 LATIFBASIR (000000)
SubTotal 442 442
14 BURHANPUR MP-47-009-060-001/120
(PARATKUNDIYA) 		1747009060NRG24071220230168837 07/12/2023 dinesh 1747009060WL016210 dinesh 00152 HDFC0003861 884 884 Processed 01/03/2024 478233924 dinesh (000000)
15 BURHANPUR MP-47-009-060-001/126-C
(PARATKUNDIYA) 		1747009060NRG24071220230168838 07/12/2023 SADU BAI DEBRIYA 1747009060WL016210 SADU BAI DEBRIYA 00152 HDFC0003861 884 884 Processed 01/03/2024 478233924 SADUBAIDEBRIYA (000000)
16 BURHANPUR MP-47-009-060-001/179
(PARATKUNDIYA) 		1747009060NRG24071220230168861 07/12/2023 sukram 1747009060WL016210 sukram 00152 HDFC0003861 663 663 Processed 01/03/2024 478233924 sukram (000000)
SubTotal 2431 2431
17 BURHANPUR MP-47-009-060-001/24-B
(PARATKUNDIYA) 		1747009060NRG24071220230168880 07/12/2023 Surli 1747009060WL016210 Surli 00176 IDIB000B892 663 663 Processed 01/03/2024 478233924 Surli (000000)
SubTotal 663 663
18 BURHANPUR MP-47-009-026-001/116
(DAHINALA) 		1747009026NRG24071220230168895 07/12/2023 DEVSUR CHARAN 1747009026WL016211 DEVSUR CHARAN 00415 SBIN0000342 884 884 Processed 01/03/2024 478233924 DEVSURCHARAN (000000)
SubTotal 884 884
19 BURHANPUR MP-47-009-020-001/817
(BORSAR) 		1747009020NRG24051220230167968 07/12/2023 SABBIR CAGAN 1747009020WL016128 SABBIR CAGAN 00415 SBIN0030183 1326 1326 Processed 01/03/2024 478233924 SABBIRCAGAN (000000)
SubTotal 1326 1326
20 BURHANPUR MP-47-009-061-001/148
(PATONDA) 		1747009061NRG24061220230168090 07/12/2023 REHMAN RUSTAM TADVI 1747009061WL016140 REHMAN RUSTAM TADVI 00415 SBIN0030188 1326 1326 Processed 01/03/2024 478233924 REHMANRUSTAMTADVI (000000)
21 BURHANPUR MP-47-009-061-001/39
(PATONDA) 		1747009061NRG24061220230168117 07/12/2023 HABIB RAHMAN TADVI 1747009061WL016156 HABIB RAHMAN TADVI 00415 SBIN0030188 1105 1105 Processed 01/03/2024 478233924 HABIBRAHMANTADVI (000000)
SubTotal 2431 2431
22 BURHANPUR MP-47-009-056-001/185-A
(MOHAMMADPURA) 		1747009056NRG24071220230169426 07/12/2023 MAHENDRA TAYDE 1747009056WL016254 MAHENDRA TAYDE 00468 UBIN0532614 1326 1326 Processed 01/03/2024 478233924 MAHENDRATAYDE (000000)
SubTotal 1326 1326
23 BURHANPUR MP-47-009-060-001/192-A
(PARATKUNDIYA) 		1747009060NRG24071220230168872 07/12/2023 kalu 1747009060WL016210 kalu 00688 FINO0001446 663 663 Processed 01/03/2024 478233924 kalu (000000)
SubTotal 663 663
24 BURHANPUR MP-47-009-060-001/168-B
(PARATKUNDIYA) 		1747009060NRG24071220230168856 07/12/2023 pinku 1747009060WL016210 pinku 00697 BKID0MG0245 663 663 Processed 01/03/2024 478233924 pinku (000000)
SubTotal 663 663
25 BURHANPUR MP-47-009-024-001/171
(CHULKHAN) 		1747009024NRG24071220230169057 07/12/2023 RUBAB DAGADU TADAVI 1747009024WL016222 RUBAB DAGADU TADAVI 00697 BKID0MG0267 442 442 Processed 01/03/2024 478233924 RUBABDAGADUTADAVI (000000)
SubTotal 442 442
26 BURHANPUR MP-47-009-042-001/115
(JALANDRA) 		1747009042NRG24061220230168190 07/12/2023 jangsing 1747009042WL016164 jangsing 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 478233924 jangsing (000000)
27 BURHANPUR MP-47-009-042-001/268-A
(JALANDRA) 		1747009042NRG24061220230168220 07/12/2023 Hiralal Galsing 1747009042WL016164 Hiralal Galsing 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 478233924 HiralalGalsing (000000)
28 BURHANPUR MP-47-009-042-001/472
(JALANDRA) 		1747009042NRG24061220230168232 07/12/2023 umesh 1747009042WL016164 umesh 00697 BKID0MG0270 1326 1326 Processed 01/03/2024 478233924 umesh (000000)
29 BURHANPUR MP-47-009-060-001/107
(PARATKUNDIYA) 		1747009060NRG24071220230168827 07/12/2023 suma 1747009060WL016210 suma 00697 BKID0MG0270 884 884 Processed 01/03/2024 478233924 suma (000000)
30 BURHANPUR MP-47-009-060-001/254
(PARATKUNDIYA) 		1747009060NRG24071220230168889 07/12/2023 MANGILAL BHAVLA 1747009060WL016210 MANGILAL BHAVLA 00697 BKID0MG0270 663 663 Processed 01/03/2024 478233924 MANGILALBHAVLA (000000)
31 BURHANPUR MP-47-009-060-001/254-B
(PARATKUNDIYA) 		1747009060NRG24071220230168892 07/12/2023 lalu bai 1747009060WL016210 lalu bai 00697 BKID0MG0270 663 663 Processed 01/03/2024 478233924 lalubai (000000)
SubTotal 6188 6188
32 BURHANPUR MP-47-009-062-002/105
(PIPRI RAIYAT) 		1747009062NRG24051220230168009 07/12/2023 SUNIL BANJARA 1747009062WL016134 SUNIL BANJARA 00697 BKID0MG0297 1105 1105 Processed 01/03/2024 478233924 SUNILBANJARA (000000)
33 BURHANPUR MP-47-009-062-002/76
(PIPRI RAIYAT) 		1747009062NRG24071220230169082 07/12/2023 SANJAY SHARAVAN 1747009062WL016225 SANJAY SHARAVAN 00697 BKID0MG0297 1326 1326 Processed 01/03/2024 478233924 SANJAYSHARAVAN (000000)
SubTotal 2431 2431
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_071223FTO_380107 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2652
2 BURHANPUR MP1747009_071223FTO_380107 Bank of India BKID0009505 DAPORA 2210
3 BURHANPUR MP1747009_071223FTO_380107 Bank of India BKID0009506 BURHANPUR 442
4 BURHANPUR MP1747009_071223FTO_380107 Bank of India BKID0009509 PHOPHNAR 3536
5 BURHANPUR MP1747009_071223FTO_380107 Bank of India BKID0009511 BURGAON BUZURG** 1326
6 BURHANPUR MP1747009_071223FTO_380107 Bank of India BKID0009532 INDIRA NAGAR 2652
7 BURHANPUR MP1747009_071223FTO_380107 Central Bank Of India CBIN0283534 BURHANPUR 442
8 BURHANPUR MP1747009_071223FTO_380107 HDFC bank HDFC0003861 BORI BUZURG 2431
9 BURHANPUR MP1747009_071223FTO_380107 Indian Bank IDIB000B892 BURHANPUR 663
10 BURHANPUR MP1747009_071223FTO_380107 State Bank of India SBIN0000342 BURHANPUR 884
11 BURHANPUR MP1747009_071223FTO_380107 State Bank of India SBIN0030183 ICHHAPUR 1326
12 BURHANPUR MP1747009_071223FTO_380107 State Bank of India SBIN0030188 LONI 2431
13 BURHANPUR MP1747009_071223FTO_380107 Union Bank of India UBIN0532614 BURHANPUR 1326
14 BURHANPUR MP1747009_071223FTO_380107 Fino Payments Bank Ltd FINO0001446 MP RO 663
15 BURHANPUR MP1747009_071223FTO_380107 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 663
16 BURHANPUR MP1747009_071223FTO_380107 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 442
17 BURHANPUR MP1747009_071223FTO_380107 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 6188
18 BURHANPUR MP1747009_071223FTO_380107 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 2431

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