Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_281123FTO_367210
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-47-009-035-003/229
(GADHTAL) 		1747009035NRG24281120230163198 28/11/2023 Rasid basir 1747009035WL015651 Rasid basir 00048 BKID0009504 1326 1326 Processed 01/01/2024 322094008 Rasidbasir (000000)
2 BURHANPUR MP-47-009-035-003/240
(GADHTAL) 		1747009035NRG24281120230163200 28/11/2023 VADASINGH AMARSING 1747009035WL015651 VADASINGH AMARSING 00048 BKID0009504 1326 1326 Processed 01/01/2024 322094008 VADASINGHAMARSING (000000)
SubTotal 2652 2652
3 BURHANPUR MP-47-009-004-001/564
(BADJHIRI) 		1747009004NRG24281120230163032 28/11/2023 SSHETODE DATTAJI 1747009004WL015627 SSHETODE DATTAJI 00048 BKID0009588 1326 1326 Processed 01/01/2024 322094008 SSHETODEDATTAJI (000000)
SubTotal 1326 1326
4 BURHANPUR MP-47-009-035-001/126-A
(GADHTAL) 		1747009035NRG24281120230163166 28/11/2023 Ramesh Naru 1747009035WL015651 Ramesh Naru 00152 HDFC0003861 1326 1326 Processed 01/01/2024 322094008 RameshNaru (000000)
SubTotal 1326 1326
5 BURHANPUR MP-47-009-020-001/817
(BORSAR) 		1747009020NRG24281120230163052 28/11/2023 SABBIR CAGAN 1747009020WL015629 SABBIR CAGAN 00415 SBIN0030183 1326 1326 Processed 01/01/2024 322094008 SABBIRCAGAN (000000)
SubTotal 1326 1326
6 BURHANPUR MP-47-009-008-002/624
(BAHADARPUR) 		1747009008NRG24281120230162768 28/11/2023 Mayabai Ashok 1747009008WL015565 Mayabai Ashok 00415 SBIN0030188 1326 1326 Processed 01/01/2024 322094008 MayabaiAshok (000000)
7 BURHANPUR MP-47-009-061-001/1009
(PATONDA) 		1747009061NRG24281120230163010 28/11/2023 SHOBHABAI SUDHAKAR MAHAJAN 1747009061WL015619 SHOBHABAI SUDHAKAR MAHAJAN 00415 SBIN0030188 1326 1326 Processed 01/01/2024 322094008 SHOBHABAISUDHAKARMAHAJAN (000000)
8 BURHANPUR MP-47-009-061-001/1064
(PATONDA) 		1747009061NRG24281120230163156 28/11/2023 ASHOK SUKHLAL 1747009061WL015649 ASHOK SUKHLAL 00415 SBIN0030188 1326 1326 Processed 01/01/2024 322094008 ASHOKSUKHLAL (000000)
9 BURHANPUR MP-47-009-061-001/1471
(PATONDA) 		1747009061NRG24281120230162973 28/11/2023 SHAM SOMA 1747009061WL015600 SHAM SOMA 00415 SBIN0030188 1326 1326 Processed 01/01/2024 322094008 SHAMSOMA (000000)
10 BURHANPUR MP-47-009-061-001/153
(PATONDA) 		1747009061NRG24281120230163143 28/11/2023 RASHEED BASHEER TADVI 1747009061WL015640 RASHEED BASHEER TADVI 00415 SBIN0030188 1326 1326 Processed 01/01/2024 322094008 RASHEEDBASHEERTADVI (000000)
11 BURHANPUR MP-47-009-061-001/278
(PATONDA) 		1747009061NRG24281120230162923 28/11/2023 SHALIK PANDIT ENGALE 1747009061WL015586 SHALIK PANDIT ENGALE 00415 SBIN0030188 1326 1326 Processed 01/01/2024 322094008 SHALIKPANDITENGALE (000000)
12 BURHANPUR MP-47-009-061-001/520
(PATONDA) 		1747009061NRG24281120230163086 28/11/2023 SANTOSH BARGUNDA 1747009061WL015632 SANTOSH BARGUNDA 00415 SBIN0030188 1326 1326 Processed 01/01/2024 322094008 SANTOSHBARGUNDA (000000)
13 BURHANPUR MP-47-009-061-001/599
(PATONDA) 		1747009061NRG24281120230162908 28/11/2023 KASHINATH DEVRAM MAHAJAN 1747009061WL015576 KASHINATH DEVRAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 01/01/2024 322094008 KASHINATHDEVRAMMAHAJAN (000000)
SubTotal 10608 10608
14 BURHANPUR MP-47-009-035-003/1065-B
(GADHTAL) 		1747009035NRG24281120230163173 28/11/2023 NADALI BAI 1747009035WL015651 NADALI BAI 00468 UBIN0532614 1105 1105 Processed 01/01/2024 322094008 NADALIBAI (000000)
15 BURHANPUR MP-47-009-035-003/296
(GADHTAL) 		1747009035NRG24281120230163219 28/11/2023 SUBHASH LULIYA 1747009035WL015651 SUBHASH LULIYA 00468 UBIN0532614 1326 1326 Processed 01/01/2024 322094008 SUBHASHLULIYA (000000)
SubTotal 2431 2431
16 BURHANPUR MP-47-009-035-003/368
(GADHTAL) 		1747009035NRG24281120230163232 28/11/2023 KUNDAN BARELA 1747009035WL015651 KUNDAN BARELA 00688 FINO0001001 1105 1105 Processed 01/01/2024 322094008 KUNDANBARELA (000000)
SubTotal 1105 1105
17 BURHANPUR MP-47-009-035-003/1067
(GADHTAL) 		1747009035NRG24281120230163174 28/11/2023 Javra 1747009035WL015651 Javra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322094008 Javra (000000)
SubTotal 1105 1105
18 BURHANPUR MP-47-009-035-001/1096-B
(GADHTAL) 		1747009035NRG24281120230163161 28/11/2023 Bhuri Bai 1747009035WL015651 Bhuri Bai 00697 BKID0MG0270 663 663 Processed 01/01/2024 322094008 BhuriBai (000000)
19 BURHANPUR MP-47-009-035-001/1096-B
(GADHTAL) 		1747009035NRG24281120230163160 28/11/2023 Praihad Badya 1747009035WL015651 Praihad Badya 00697 BKID0MG0270 663 663 Processed 01/01/2024 322094008 PraihadBadya (000000)
20 BURHANPUR MP-47-009-035-003/1092
(GADHTAL) 		1747009035NRG24281120230163181 28/11/2023 kailash 1747009035WL015651 kailash 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 322094008 kailash (000000)
21 BURHANPUR MP-47-009-035-003/1092
(GADHTAL) 		1747009035NRG24281120230163182 28/11/2023 rangubai 1747009035WL015651 rangubai 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 322094008 rangubai (000000)
22 BURHANPUR MP-47-009-035-003/331
(GADHTAL) 		1747009035NRG24281120230163225 28/11/2023 Sharif 1747009035WL015651 Sharif 00697 BKID0MG0270 1105 1105 Processed 01/01/2024 322094008 Sharif (000000)
SubTotal 5083 5083
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_281123FTO_367210 Bank of India BKID0009504 BAHADARPUR 2652
2 BURHANPUR MP1747009_281123FTO_367210 Bank of India BKID0009588 Pipalgaon Raiyat 1326
3 BURHANPUR MP1747009_281123FTO_367210 HDFC bank HDFC0003861 BORI BUZURG 1326
4 BURHANPUR MP1747009_281123FTO_367210 State Bank of India SBIN0030183 ICHHAPUR 1326
5 BURHANPUR MP1747009_281123FTO_367210 State Bank of India SBIN0030188 LONI 10608
6 BURHANPUR MP1747009_281123FTO_367210 Union Bank of India UBIN0532614 BURHANPUR 2431
7 BURHANPUR MP1747009_281123FTO_367210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 BURHANPUR MP1747009_281123FTO_367210 India Post Payments Bank IPOS0000001 Khandwa 1105
9 BURHANPUR MP1747009_281123FTO_367210 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 5083

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