Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_230423FTO_15805
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-47-009-002-001/1415
(AMBA) 		1747009002NRG24230420230003202 23/04/2023 nitesh 1747009002WL000201 nitesh 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646026808 nitesh (000000)
2 BURHANPUR MP-47-009-002-001/170-A
(AMBA) 		1747009002NRG24230420230003220 23/04/2023 Daya 1747009002WL000209 Daya 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646026808 Daya (000000)
3 BURHANPUR MP-47-009-002-001/21-B
(AMBA) 		1747009002NRG24230420230003261 23/04/2023 Ramku bai 1747009002WL000218 Ramku bai 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646026808 Ramkubai (000000)
4 BURHANPUR MP-47-009-002-001/332-B
(AMBA) 		1747009002NRG24230420230003209 23/04/2023 Preeti Devi Varma 1747009002WL000203 Preeti Devi Varma 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646026808 PreetiDeviVarma (000000)
5 BURHANPUR MP-47-009-002-001/332-B
(AMBA) 		1747009002NRG24230420230003208 23/04/2023 Ramchandra Varma 1747009002WL000203 Ramchandra Varma 00045 BARB0BURHAN 2652 2652 Processed 12/05/2023 646026808 RamchandraVarma (000000)
6 BURHANPUR MP-47-009-030-002/174-B
(DHULKOT) 		1747009030NRG24230420230003107 23/04/2023 Pali bai 1747009030WL000188 Pali bai 00045 BARB0BURHAN 663 663 Processed 12/05/2023 646026808 Palibai (000000)
SubTotal 12597 12597
7 BURHANPUR MP-47-009-002-001/16744
(AMBA) 		1747009002NRG24230420230003217 23/04/2023 Nandani 1747009002WL000207 Nandani 00045 BARB0KHARGO 2652 2652 Processed 12/05/2023 646026808 Nandani (000000)
SubTotal 2652 2652
8 BURHANPUR MP-47-009-002-001/1600
(AMBA) 		1747009002NRG24230420230003232 23/04/2023 Pradeep Kuvarsingh 1747009002WL000213 Pradeep Kuvarsingh 00045 BARB0PIPIND 1326 1326 Processed 12/05/2023 646026808 PradeepKuvarsingh (000000)
SubTotal 1326 1326
9 BURHANPUR MP-47-009-002-001/169-A
(AMBA) 		1747009002NRG24230420230003325 23/04/2023 Reshmi Bai 1747009002WL000222 Reshmi Bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 646026808 ReshmiBai (000000)
10 BURHANPUR MP-47-009-002-001/453-B
(AMBA) 		1747009002NRG24230420230003247 23/04/2023 JELSINGH 1747009002WL000216 JELSINGH 00048 BKID0009506 884 884 Processed 12/05/2023 646026808 JELSINGH (000000)
11 BURHANPUR MP-47-009-019-002/1264
(BORI BUZURG) 		1747009019NRG24230420230003064 23/04/2023 bhurli bai 1747009019WL000186 bhurli bai 00048 BKID0009506 1326 1326 Rejected 12/05/2023 646026808 A/c Blocked or Frozen
12 BURHANPUR MP-47-009-019-002/1264
(BORI BUZURG) 		1747009019NRG24230420230003063 23/04/2023 Lalsing 1747009019WL000186 Lalsing 00048 BKID0009506 1326 1326 Processed 12/05/2023 646026808 Lalsing (000000)
SubTotal 4862 4862
13 BURHANPUR MP-47-009-002-001/1612-A
(AMBA) 		1747009002NRG24230420230003320 23/04/2023 Ladaki Bai 1747009002WL000222 Ladaki Bai 00048 BKID0009911 1326 1326 Rejected 12/05/2023 646026808 Account closed
14 BURHANPUR MP-47-009-002-001/1612-A
(AMBA) 		1747009002NRG24230420230003319 23/04/2023 sahadar 1747009002WL000222 sahadar 00048 BKID0009911 1326 1326 Processed 12/05/2023 646026808 sahadar (000000)
SubTotal 2652 2652
15 BURHANPUR MP-47-009-002-001/88-D
(AMBA) 		1747009002NRG24230420230003210 23/04/2023 Raju 1747009002WL000204 Raju 00152 HDFC0003861 2652 2652 Processed 12/05/2023 646026808 Raju (000000)
SubTotal 2652 2652
16 BURHANPUR MP-47-009-002-001/315
(AMBA) 		1747009002NRG24230420230003243 23/04/2023 KULMATI BAI 1747009002WL000215 KULMATI BAI 00415 SBIN0000342 1326 1326 Processed 12/05/2023 646026808 KULMATIBAI (000000)
17 BURHANPUR MP-47-009-002-001/415-A
(AMBA) 		1747009002NRG24230420230003254 23/04/2023 kallu tejram 1747009002WL000217 kallu tejram 00415 SBIN0000342 1326 1326 Processed 12/05/2023 646026808 kallutejram (000000)
SubTotal 2652 2652
18 BURHANPUR MP-47-009-002-001/73-C
(AMBA) 		1747009002NRG24200420230002450 23/04/2023 Premsingh 1747009002WL000142 Premsingh 00415 SBIN0030177 2652 2652 Processed 12/05/2023 646026808 Premsingh (000000)
SubTotal 2652 2652
19 BURHANPUR MP-47-009-002-001/296
(AMBA) 		1747009002NRG24230420230003219 23/04/2023 Mohan 1747009002WL000208 Mohan 00462 UCBA0003071 2652 2652 Processed 12/05/2023 646026808 Mohan (000000)
SubTotal 2652 2652
20 BURHANPUR MP-47-009-019-002/1218
(BORI BUZURG) 		1747009019NRG24230420230003060 23/04/2023 sangita 1747009019WL000186 sangita 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026808 sangita (000000)
SubTotal 1326 1326
21 BURHANPUR MP-47-009-002-001/1612-B
(AMBA) 		1747009002NRG24230420230003321 23/04/2023 Narsingh 1747009002WL000222 Narsingh 00697 BKID0MG0245 1326 1326 Processed 12/05/2023 646026808 Narsingh (000000)
SubTotal 1326 1326
22 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24230420230003252 23/04/2023 parsram 1747009002WL000217 parsram 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646026808 parsram (000000)
23 BURHANPUR MP-47-009-002-001/119-A
(AMBA) 		1747009002NRG24230420230003212 23/04/2023 Gopal 1747009002WL000205 Gopal 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646026808 Gopal (000000)
24 BURHANPUR MP-47-009-002-001/125
(AMBA) 		1747009002NRG24230420230003185 23/04/2023 nirmabai 1747009002WL000193 nirmabai 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646026808 nirmabai (000000)
25 BURHANPUR MP-47-009-002-001/1415-A
(AMBA) 		1747009002NRG24230420230003204 23/04/2023 Anita 1747009002WL000201 Anita 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646026808 Anita (000000)
26 BURHANPUR MP-47-009-002-001/14278
(AMBA) 		1747009002NRG24230420230003215 23/04/2023 DHUMSING 1747009002WL000207 DHUMSING 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646026808 DHUMSING (000000)
27 BURHANPUR MP-47-009-002-001/148-B
(AMBA) 		1747009002NRG24230420230003223 23/04/2023 Rayli Bai 1747009002WL000211 Rayli Bai 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646026808 RayliBai (000000)
28 BURHANPUR MP-47-009-002-001/149
(AMBA) 		1747009002NRG24230420230003224 23/04/2023 Jaam bai 1747009002WL000211 Jaam bai 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646026808 Jaambai (000000)
29 BURHANPUR MP-47-009-002-001/160-A
(AMBA) 		1747009002NRG24230420230003230 23/04/2023 Nagin 1747009002WL000213 Nagin 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646026808 Nagin (000000)
30 BURHANPUR MP-47-009-002-001/160-A
(AMBA) 		1747009002NRG24230420230003231 23/04/2023 Pinki 1747009002WL000213 Pinki 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646026808 Pinki (000000)
31 BURHANPUR MP-47-009-002-001/16744
(AMBA) 		1747009002NRG24230420230003216 23/04/2023 Sakaram 1747009002WL000207 Sakaram 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646026808 Sakaram (000000)
32 BURHANPUR MP-47-009-002-001/170-A
(AMBA) 		1747009002NRG24230420230003326 23/04/2023 Vikash 1747009002WL000223 Vikash 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646026808 Vikash (000000)
33 BURHANPUR MP-47-009-002-001/172-A
(AMBA) 		1747009002NRG24230420230003258 23/04/2023 Nannu 1747009002WL000218 Nannu 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646026808 Nannu (000000)
34 BURHANPUR MP-47-009-002-001/72-B
(AMBA) 		1747009002NRG24230420230003328 23/04/2023 Dohansingh 1747009002WL000223 Dohansingh 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646026808 Dohansingh (000000)
35 BURHANPUR MP-47-009-019-002/1074
(BORI BUZURG) 		1747009019NRG24230420230003052 23/04/2023 sukma bai 1747009019WL000186 sukma bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646026808 sukmabai (000000)
36 BURHANPUR MP-47-009-019-002/357
(BORI BUZURG) 		1747009019NRG24230420230003045 23/04/2023 savli bai 1747009019WL000185 savli bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646026808 savlibai (000000)
37 BURHANPUR MP-47-009-019-002/804
(BORI BUZURG) 		1747009019NRG24230420230003086 23/04/2023 chhama bai 1747009019WL000186 chhama bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646026808 chhamabai (000000)
38 BURHANPUR MP-47-009-030-001/1142
(DHULKOT) 		1747009030NRG24230420230003093 23/04/2023 Premlal 1747009030WL000187 Premlal 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646026808 Premlal (000000)
39 BURHANPUR MP-47-009-030-001/1612
(DHULKOT) 		1747009030NRG24230420230003134 23/04/2023 Rama 1747009030WL000190 Rama 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646026808 Rama (000000)
40 BURHANPUR MP-47-009-030-001/528
(DHULKOT) 		1747009030NRG24200420230002454 23/04/2023 Parwati bai 1747009030WL000144 Parwati bai 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646026808 Parwatibai (000000)
41 BURHANPUR MP-47-009-030-001/820-A
(DHULKOT) 		1747009030NRG24230420230003153 23/04/2023 Barki Bai 1747009030WL000190 Barki Bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646026808 BarkiBai (000000)
42 BURHANPUR MP-47-009-030-001/820-A
(DHULKOT) 		1747009030NRG24230420230003154 23/04/2023 kalu 1747009030WL000190 kalu 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646026808 kalu (000000)
43 BURHANPUR MP-47-009-030-001/824
(DHULKOT) 		1747009030NRG24230420230003156 23/04/2023 DurBai 1747009030WL000190 DurBai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646026808 DurBai (000000)
44 BURHANPUR MP-47-009-030-001/859-A
(DHULKOT) 		1747009030NRG24230420230003164 23/04/2023 rayki bai 1747009030WL000190 rayki bai 00697 BKID0MG0270 884 884 Processed 12/05/2023 646026808 raykibai (000000)
45 BURHANPUR MP-47-009-030-001/897-B
(DHULKOT) 		1747009030NRG24230420230003172 23/04/2023 Jitendr 1747009030WL000190 Jitendr 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646026808 Jitendr (000000)
46 BURHANPUR MP-47-009-030-001/898-B
(DHULKOT) 		1747009030NRG24230420230003173 23/04/2023 HATRI BAI 1747009030WL000190 HATRI BAI 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646026808 HATRIBAI (000000)
47 BURHANPUR MP-47-009-030-001/93-B
(DHULKOT) 		1747009030NRG24200420230002457 23/04/2023 basanti 1747009030WL000144 basanti 00697 BKID0MG0270 2652 2652 Processed 12/05/2023 646026808 basanti (000000)
48 BURHANPUR MP-47-009-030-002/118-A
(DHULKOT) 		1747009030NRG24230420230003098 23/04/2023 Vala 1747009030WL000188 Vala 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646026808 Vala (000000)
49 BURHANPUR MP-47-009-030-002/118-B
(DHULKOT) 		1747009030NRG24230420230003100 23/04/2023 rani 1747009030WL000188 rani 00697 BKID0MG0270 221 221 Processed 12/05/2023 646026808 rani (000000)
50 BURHANPUR MP-47-009-030-002/162-B
(DHULKOT) 		1747009030NRG24230420230003105 23/04/2023 Sita 1747009030WL000188 Sita 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646026808 Sita (000000)
51 BURHANPUR MP-47-009-030-002/164-B
(DHULKOT) 		1747009030NRG24230420230003106 23/04/2023 Rajaram 1747009030WL000188 Rajaram 00697 BKID0MG0270 221 221 Processed 12/05/2023 646026808 Rajaram (000000)
52 BURHANPUR MP-47-009-030-002/266
(DHULKOT) 		1747009030NRG24230420230003115 23/04/2023 Nagal Bai 1747009030WL000188 Nagal Bai 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646026808 NagalBai (000000)
53 BURHANPUR MP-47-009-030-002/52-A
(DHULKOT) 		1747009030NRG24230420230003120 23/04/2023 Gonind 1747009030WL000188 Gonind 00697 BKID0MG0270 221 221 Processed 12/05/2023 646026808 Gonind (000000)
SubTotal 49946 49946
54 BURHANPUR MP-47-009-002-001/162-B
(AMBA) 		1747009002NRG24230420230003237 23/04/2023 Jasu 1747009002WL000214 Jasu 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646026808 Jasu (000000)
SubTotal 1326 1326
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_230423FTO_15805 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 12597
2 BURHANPUR MP1747009_230423FTO_15805 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 2652
3 BURHANPUR MP1747009_230423FTO_15805 Bank of Baroda BARB0PIPIND SCHEME NO 1326
4 BURHANPUR MP1747009_230423FTO_15805 Bank of India BKID0009506 BURHANPUR 4862
5 BURHANPUR MP1747009_230423FTO_15805 Bank of India BKID0009911 ZIRNIYA 2652
6 BURHANPUR MP1747009_230423FTO_15805 HDFC bank HDFC0003861 BORI BUZURG 2652
7 BURHANPUR MP1747009_230423FTO_15805 State Bank of India SBIN0000342 BURHANPUR 2652
8 BURHANPUR MP1747009_230423FTO_15805 State Bank of India SBIN0030177 JULWANIA 2652
9 BURHANPUR MP1747009_230423FTO_15805 UCO Bank UCBA0003071 KHARGONE 2652
10 BURHANPUR MP1747009_230423FTO_15805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BURHANPUR MP1747009_230423FTO_15805 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 1326
12 BURHANPUR MP1747009_230423FTO_15805 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 49946
13 BURHANPUR MP1747009_230423FTO_15805 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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