Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_030723FTO_145256
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-47-009-030-001/802-D
(DHULKOT) 		1747009030NRG24030720230066150 03/07/2023 Kamal 1747009030WL004897 Kamal 00045 BARB0BURHAN 663 663 Processed 11/07/2023 799572760 Kamal (000000)
2 BURHANPUR MP-47-009-030-002/174-B
(DHULKOT) 		1747009030NRG24030720230066181 03/07/2023 Pali bai 1747009030WL004897 Pali bai 00045 BARB0BURHAN 1326 1326 Processed 11/07/2023 799572760 Palibai (000000)
3 BURHANPUR MP-47-009-045-001/129
(JHIR PANJARIYA) 		1747009076NRG24030720230066254 03/07/2023 kamli bai 1747009076WL004905 kamli bai 00045 BARB0BURHAN 1326 1326 Processed 11/07/2023 799572760 kamlibai (000000)
4 BURHANPUR MP-47-009-045-001/61-A
(JHIR PANJARIYA) 		1747009076NRG24030720230066265 03/07/2023 SAINA 1747009076WL004905 SAINA 00045 BARB0BURHAN 1326 1326 Processed 11/07/2023 799572760 SAINA (000000)
5 BURHANPUR MP-47-009-045-001/79
(JHIR PANJARIYA) 		1747009076NRG24030720230066250 03/07/2023 Shahbai 1747009076WL004904 Shahbai 00045 BARB0BURHAN 221 221 Processed 11/07/2023 799572760 Shahbai (000000)
6 BURHANPUR MP-47-009-061-001/1338
(PATONDA) 		1747009061NRG24030720230066350 03/07/2023 GAJANAN GOKUL 1747009061WL004909 GAJANAN GOKUL 00045 BARB0BURHAN 1326 1326 Processed 11/07/2023 799572760 GAJANANGOKUL (000000)
SubTotal 6188 6188
7 BURHANPUR MP-47-009-061-001/923
(PATONDA) 		1747009061NRG24030720230066513 03/07/2023 HARSHAL KISHOR PATIL 1747009061WL004924 HARSHAL KISHOR PATIL 00045 BARB0DBBURH 1326 1326 Processed 11/07/2023 799572760 HARSHALKISHORPATIL (000000)
SubTotal 1326 1326
8 BURHANPUR MP-47-009-019-002/887
(BORI BUZURG) 		1747009019NRG24030720230066339 03/07/2023 shempalal 1747009019WL004907 shempalal 00048 BKID0009506 1105 1105 Processed 11/07/2023 799572760 shempalal (000000)
9 BURHANPUR MP-47-009-045-001/369
(JHIR PANJARIYA) 		1747009076NRG24030720230066262 03/07/2023 geeta 1747009076WL004905 geeta 00048 BKID0009506 1326 1326 Processed 11/07/2023 799572760 geeta (000000)
10 BURHANPUR MP-47-009-045-001/376-A
(JHIR PANJARIYA) 		1747009076NRG24030720230066263 03/07/2023 AAKASH 1747009076WL004905 AAKASH 00048 BKID0009506 1326 1326 Processed 11/07/2023 799572760 AAKASH (000000)
SubTotal 3757 3757
11 BURHANPUR MP-47-009-061-001/1234
(PATONDA) 		1747009061NRG24030720230066232 03/07/2023 AKRAM AHMAD 1747009061WL004902 AKRAM AHMAD 00048 BKID0009532 1326 1326 Processed 11/07/2023 799572760 AKRAMAHMAD (000000)
12 BURHANPUR MP-47-009-061-001/1338
(PATONDA) 		1747009061NRG24030720230066351 03/07/2023 SONALI GAJANAN JAISWAL 1747009061WL004909 SONALI GAJANAN JAISWAL 00048 BKID0009532 1326 1326 Processed 11/07/2023 799572760 SONALIGAJANANJAISWAL (000000)
13 BURHANPUR MP-47-009-061-001/50
(PATONDA) 		1747009061NRG24030720230066586 03/07/2023 ISMAIL SHARASUL TADVI 1747009061WL004933 ISMAIL SHARASUL TADVI 00048 BKID0009532 1326 1326 Processed 11/07/2023 799572760 ISMAILSHARASULTADVI (000000)
14 BURHANPUR MP-47-009-061-001/990
(PATONDA) 		1747009061NRG24030720230066368 03/07/2023 SHAKUNTLA BAI GOKUL 1747009061WL004914 SHAKUNTLA BAI GOKUL 00048 BKID0009532 1326 1326 Processed 11/07/2023 799572760 SHAKUNTLABAIGOKUL (000000)
SubTotal 5304 5304
15 BURHANPUR MP-47-009-003-001/515
(ASIR) 		1747009003NRG24030720230066270 03/07/2023 LICHHIYA BHILIYA 1747009003WL004906 LICHHIYA BHILIYA 00048 BKID0009575 221 221 Processed 11/07/2023 799572760 LICHHIYABHILIYA (000000)
16 BURHANPUR MP-47-009-070-002/208
(TITGAON KALA) 		1747009070NRG24030720230066234 03/07/2023 BHAULAL MALI 1747009070WL004903 BHAULAL MALI 00048 BKID0009575 1326 1326 Processed 11/07/2023 799572760 BHAULALMALI (000000)
SubTotal 1547 1547
17 BURHANPUR MP-47-009-026-001/14
(DAHINALA) 		1747009026NRG24030720230066210 03/07/2023 BIRALSIGH GANPAT 1747009026WL004898 BIRALSIGH GANPAT 00152 HDFC0001769 442 442 Processed 11/07/2023 799572760 BIRALSIGHGANPAT (000000)
18 BURHANPUR MP-47-009-026-001/168
(DAHINALA) 		1747009026NRG24030720230066215 03/07/2023 HADU SURPAL 1747009026WL004898 HADU SURPAL 00152 HDFC0001769 442 442 Processed 11/07/2023 799572760 HADUSURPAL (000000)
19 BURHANPUR MP-47-009-026-001/291
(DAHINALA) 		1747009026NRG24030720230066220 03/07/2023 SAHADAR DAYAL 1747009026WL004898 SAHADAR DAYAL 00152 HDFC0001769 221 221 Processed 11/07/2023 799572760 SAHADARDAYAL (000000)
20 BURHANPUR MP-47-009-026-001/83
(DAHINALA) 		1747009026NRG24030720230066226 03/07/2023 TARILA SURPAL 1747009026WL004898 TARILA SURPAL 00152 HDFC0001769 221 221 Processed 11/07/2023 799572760 TARILASURPAL (000000)
21 BURHANPUR MP-47-009-046-001/142-A
(JHIRI) 		1747009046NRG24030720230066395 03/07/2023 BASEERAM AKALSINGH 1747009046WL004918 BASEERAM AKALSINGH 00152 HDFC0001769 884 884 Processed 11/07/2023 799572760 BASEERAMAKALSINGH (000000)
22 BURHANPUR MP-47-009-046-001/165-A
(JHIRI) 		1747009046NRG24030720230066405 03/07/2023 TERSINGH KHUMSINGH BAMNE 1747009046WL004918 TERSINGH KHUMSINGH BAMNE 00152 HDFC0001769 1105 1105 Processed 11/07/2023 799572760 TERSINGHKHUMSINGHBAMNE (000000)
23 BURHANPUR MP-47-009-046-001/191
(JHIRI) 		1747009046NRG24030720230066416 03/07/2023 MOHAN KOTAVAL KHARTE 1747009046WL004918 MOHAN KOTAVAL KHARTE 00152 HDFC0001769 1326 1326 Processed 11/07/2023 799572760 MOHANKOTAVALKHARTE (000000)
24 BURHANPUR MP-47-009-046-002/66
(JHIRI) 		1747009046NRG24030720230066473 03/07/2023 JOYTI CHANPALAL MORE 1747009046WL004918 JOYTI CHANPALAL MORE 00152 HDFC0001769 1326 1326 Processed 11/07/2023 799572760 JOYTICHANPALALMORE (000000)
SubTotal 5967 5967
25 BURHANPUR MP-47-009-061-001/1002
(PATONDA) 		1747009061NRG24030720230066365 03/07/2023 BEBIBAI RAGHUNATH MAHAJAN 1747009061WL004912 BEBIBAI RAGHUNATH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 11/07/2023 799572760 BEBIBAIRAGHUNATHMAHAJAN (000000)
26 BURHANPUR MP-47-009-061-001/1532
(PATONDA) 		1747009061NRG24030720230066510 03/07/2023 MOHAN RAMDAS 1747009061WL004923 MOHAN RAMDAS 00415 SBIN0030188 1326 1326 Processed 11/07/2023 799572760 MOHANRAMDAS (000000)
27 BURHANPUR MP-47-009-061-001/154
(PATONDA) 		1747009061NRG24030720230066046 03/07/2023 SALDAR BALDAR TADVI 1747009061WL004888 SALDAR BALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 11/07/2023 799572760 SALDARBALDARTADVI (000000)
28 BURHANPUR MP-47-009-061-001/163
(PATONDA) 		1747009061NRG24030720230066515 03/07/2023 SABIRA BASHIR TADVI 1747009061WL004925 SABIRA BASHIR TADVI 00415 SBIN0030188 1326 1326 Processed 11/07/2023 799572760 SABIRABASHIRTADVI (000000)
29 BURHANPUR MP-47-009-061-001/515
(PATONDA) 		1747009061NRG24030720230066035 03/07/2023 GAJANAN MAHAJAN 1747009061WL004883 GAJANAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 11/07/2023 799572760 GAJANANMAHAJAN (000000)
30 BURHANPUR MP-47-009-061-001/557
(PATONDA) 		1747009061NRG24030720230066033 03/07/2023 SHAMRAO NAMDEV 1747009061WL004882 SHAMRAO NAMDEV 00415 SBIN0030188 1326 1326 Processed 11/07/2023 799572760 SHAMRAONAMDEV (000000)
31 BURHANPUR MP-47-009-061-001/586
(PATONDA) 		1747009061NRG24030720230065893 03/07/2023 HUSEN CHHABU TADVI 1747009061WL004863 HUSEN CHHABU TADVI 00415 SBIN0030188 1326 1326 Processed 11/07/2023 799572760 HUSENCHHABUTADVI (000000)
32 BURHANPUR MP-47-009-061-001/587
(PATONDA) 		1747009061NRG24030720230065895 03/07/2023 LATIF CHHABU TADVI 1747009061WL004863 LATIF CHHABU TADVI 00415 SBIN0030188 1326 1326 Processed 11/07/2023 799572760 LATIFCHHABUTADVI (000000)
33 BURHANPUR MP-47-009-061-001/632
(PATONDA) 		1747009061NRG24030720230066367 03/07/2023 SANJAY MANOHAR 1747009061WL004913 SANJAY MANOHAR 00415 SBIN0030188 1326 1326 Processed 11/07/2023 799572760 SANJAYMANOHAR (000000)
34 BURHANPUR MP-47-009-061-001/9
(PATONDA) 		1747009061NRG24030720230066509 03/07/2023 SAYRA JALDAR 1747009061WL004922 SAYRA JALDAR 00415 SBIN0030188 1326 1326 Processed 11/07/2023 799572760 SAYRAJALDAR (000000)
35 BURHANPUR MP-47-009-061-002/30
(PATONDA) 		1747009061NRG24030720230066345 03/07/2023 SONABAI YAHADU DHANGAR 1747009061WL004908 SONABAI YAHADU DHANGAR 00415 SBIN0030188 1326 1326 Processed 11/07/2023 799572760 SONABAIYAHADUDHANGAR (000000)
SubTotal 14586 14586
36 BURHANPUR MP-47-009-070-002/209
(TITGAON KALA) 		1747009070NRG24030720230066237 03/07/2023 chindabai 1747009070WL004903 chindabai 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799572760 chindabai (000000)
SubTotal 1326 1326
37 BURHANPUR MP-47-009-019-002/615
(BORI BUZURG) 		1747009019NRG24030720230066312 03/07/2023 resla bai 1747009019WL004907 resla bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799572760 reslabai (000000)
38 BURHANPUR MP-47-009-019-002/791
(BORI BUZURG) 		1747009019NRG24030720230066332 03/07/2023 BALJI DEVSING 1747009019WL004907 BALJI DEVSING 00688 FINO0001001 1105 1105 Processed 11/07/2023 799572760 BALJIDEVSING (000000)
SubTotal 2210 2210
39 BURHANPUR MP-47-009-030-001/1494
(DHULKOT) 		1747009030NRG24030720230066528 03/07/2023 Roshani 1747009030WL004928 Roshani 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799572760 Roshani (000000)
SubTotal 1105 1105
40 BURHANPUR MP-47-009-046-001/253-A
(JHIRI) 		1747009046NRG24030720230066430 03/07/2023 nanu 1747009046WL004918 nanu 00697 BKID0MG0267 1105 1105 Processed 11/07/2023 799572760 nanu (000000)
41 BURHANPUR MP-47-009-046-001/26
(JHIRI) 		1747009046NRG24030720230066433 03/07/2023 NANDRAM BECHAN 1747009046WL004918 NANDRAM BECHAN 00697 BKID0MG0267 1326 1326 Processed 11/07/2023 799572760 NANDRAMBECHAN (000000)
SubTotal 2431 2431
42 BURHANPUR MP-47-009-019-002/1195
(BORI BUZURG) 		1747009019NRG24030720230066283 03/07/2023 kavita 1747009019WL004907 kavita 00697 BKID0MG0270 1105 1105 Processed 11/07/2023 799572760 kavita (000000)
43 BURHANPUR MP-47-009-019-002/695
(BORI BUZURG) 		1747009019NRG24030720230066318 03/07/2023 bilati bai 1747009019WL004907 bilati bai 00697 BKID0MG0270 1105 1105 Processed 11/07/2023 799572760 bilatibai (000000)
44 BURHANPUR MP-47-009-030-001/1005-A
(DHULKOT) 		1747009030NRG24030720230066135 03/07/2023 Vikram 1747009030WL004897 Vikram 00697 BKID0MG0270 1105 1105 Processed 11/07/2023 799572760 Vikram (000000)
45 BURHANPUR MP-47-009-030-001/1147-A
(DHULKOT) 		1747009030NRG24030720230066138 03/07/2023 chimal 1747009030WL004897 chimal 00697 BKID0MG0270 663 663 Processed 11/07/2023 799572760 chimal (000000)
46 BURHANPUR MP-47-009-030-001/1345
(DHULKOT) 		1747009030NRG24030720230066520 03/07/2023 Wasudev 1747009030WL004928 Wasudev 00697 BKID0MG0270 1326 1326 Processed 11/07/2023 799572760 Wasudev (000000)
47 BURHANPUR MP-47-009-030-001/1388
(DHULKOT) 		1747009030NRG24030720230066568 03/07/2023 Sardar 1747009030WL004929 Sardar 00697 BKID0MG0270 1326 1326 Processed 11/07/2023 799572760 Sardar (000000)
48 BURHANPUR MP-47-009-030-001/155-A
(DHULKOT) 		1747009030NRG24030720230066109 03/07/2023 Santosh 1747009030WL004896 Santosh 00697 BKID0MG0270 221 221 Processed 11/07/2023 799572760 Santosh (000000)
49 BURHANPUR MP-47-009-030-001/322-A
(DHULKOT) 		1747009030NRG24030720230066113 03/07/2023 Ranjita 1747009030WL004896 Ranjita 00697 BKID0MG0270 442 442 Processed 11/07/2023 799572760 Ranjita (000000)
50 BURHANPUR MP-47-009-030-001/484
(DHULKOT) 		1747009030NRG24030720230066548 03/07/2023 Kailash 1747009030WL004928 Kailash 00697 BKID0MG0270 1326 1326 Processed 11/07/2023 799572760 Kailash (000000)
51 BURHANPUR MP-47-009-030-001/497-A
(DHULKOT) 		1747009030NRG24030720230066551 03/07/2023 Sunita 1747009030WL004928 Sunita 00697 BKID0MG0270 1326 1326 Processed 11/07/2023 799572760 Sunita (000000)
52 BURHANPUR MP-47-009-030-001/652-A
(DHULKOT) 		1747009030NRG24030720230066573 03/07/2023 Sunil 1747009030WL004929 Sunil 00697 BKID0MG0270 1326 1326 Processed 11/07/2023 799572760 Sunil (000000)
53 BURHANPUR MP-47-009-030-001/808-C
(DHULKOT) 		1747009030NRG24030720230066122 03/07/2023 Anil 1747009030WL004896 Anil 00697 BKID0MG0270 221 221 Processed 11/07/2023 799572760 Anil (000000)
54 BURHANPUR MP-47-009-030-001/820-A
(DHULKOT) 		1747009030NRG24030720230066157 03/07/2023 kalu 1747009030WL004897 kalu 00697 BKID0MG0270 663 663 Processed 11/07/2023 799572760 kalu (000000)
55 BURHANPUR MP-47-009-030-001/840-A
(DHULKOT) 		1747009030NRG24030720230066563 03/07/2023 Anil 1747009030WL004928 Anil 00697 BKID0MG0270 1326 1326 Processed 11/07/2023 799572760 Anil (000000)
56 BURHANPUR MP-47-009-030-001/858-A
(DHULKOT) 		1747009030NRG24030720230066124 03/07/2023 Nabali Bai 1747009030WL004896 Nabali Bai 00697 BKID0MG0270 1105 1105 Processed 11/07/2023 799572760 NabaliBai (000000)
57 BURHANPUR MP-47-009-030-001/858-D
(DHULKOT) 		1747009030NRG24030720230066127 03/07/2023 Sukalal 1747009030WL004896 Sukalal 00697 BKID0MG0270 221 221 Processed 11/07/2023 799572760 Sukalal (000000)
58 BURHANPUR MP-47-009-030-001/94
(DHULKOT) 		1747009030NRG24030720230066132 03/07/2023 Mangilal 1747009030WL004896 Mangilal 00697 BKID0MG0270 221 221 Processed 11/07/2023 799572760 Mangilal (000000)
59 BURHANPUR MP-47-009-030-002/202-A
(DHULKOT) 		1747009030NRG24030720230066184 03/07/2023 Ratan 1747009030WL004897 Ratan 00697 BKID0MG0270 1326 1326 Processed 11/07/2023 799572760 Ratan (000000)
60 BURHANPUR MP-47-009-030-002/22-B
(DHULKOT) 		1747009030NRG24030720230066191 03/07/2023 Mala 1747009030WL004897 Mala 00697 BKID0MG0270 1326 1326 Processed 11/07/2023 799572760 Mala (000000)
61 BURHANPUR MP-47-009-030-002/265
(DHULKOT) 		1747009030NRG24030720230066196 03/07/2023 Khema 1747009030WL004897 Khema 00697 BKID0MG0270 1326 1326 Processed 11/07/2023 799572760 Khema (000000)
62 BURHANPUR MP-47-009-030-002/266
(DHULKOT) 		1747009030NRG24030720230066198 03/07/2023 Nagal Bai 1747009030WL004897 Nagal Bai 00697 BKID0MG0270 1326 1326 Processed 11/07/2023 799572760 NagalBai (000000)
63 BURHANPUR MP-47-009-030-002/267
(DHULKOT) 		1747009030NRG24030720230066199 03/07/2023 Rekha Bai 1747009030WL004897 Rekha Bai 00697 BKID0MG0270 1326 1326 Processed 11/07/2023 799572760 RekhaBai (000000)
64 BURHANPUR MP-47-009-030-002/276
(DHULKOT) 		1747009030NRG24030720230066200 03/07/2023 Khoda 1747009030WL004897 Khoda 00697 BKID0MG0270 1326 1326 Processed 11/07/2023 799572760 Khoda (000000)
65 BURHANPUR MP-47-009-045-001/105-A
(JHIR PANJARIYA) 		1747009076NRG24030720230066251 03/07/2023 salikaram 1747009076WL004905 salikaram 00697 BKID0MG0270 1326 1326 Processed 11/07/2023 799572760 salikaram (000000)
66 BURHANPUR MP-47-009-045-001/182
(JHIR PANJARIYA) 		1747009076NRG24030720230066241 03/07/2023 najrsingh 1747009076WL004904 najrsingh 00697 BKID0MG0270 221 221 Processed 11/07/2023 799572760 najrsingh (000000)
SubTotal 24531 24531
67 BURHANPUR MP-47-009-026-001/14-B
(DAHINALA) 		1747009026NRG24030720230066213 03/07/2023 DAVAL BARELA 1747009026WL004898 DAVAL BARELA 00697 BKID0MG0288 442 442 Processed 11/07/2023 799572760 DAVALBARELA (000000)
SubTotal 442 442
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_030723FTO_145256 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 6188
2 BURHANPUR MP1747009_030723FTO_145256 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
3 BURHANPUR MP1747009_030723FTO_145256 Bank of India BKID0009506 BURHANPUR 3757
4 BURHANPUR MP1747009_030723FTO_145256 Bank of India BKID0009532 INDIRA NAGAR 5304
5 BURHANPUR MP1747009_030723FTO_145256 Bank of India BKID0009575 AMRAVAT ROAD 1547
6 BURHANPUR MP1747009_030723FTO_145256 HDFC bank HDFC0001769 BURHANPUR 5967
7 BURHANPUR MP1747009_030723FTO_145256 State Bank of India SBIN0030188 LONI 14586
8 BURHANPUR MP1747009_030723FTO_145256 UCO Bank UCBA0001717 DARIYAPUR 1326
9 BURHANPUR MP1747009_030723FTO_145256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 BURHANPUR MP1747009_030723FTO_145256 India Post Payments Bank IPOS0000001 Khandwa 1105
11 BURHANPUR MP1747009_030723FTO_145256 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 2431
12 BURHANPUR MP1747009_030723FTO_145256 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 24531
13 BURHANPUR MP1747009_030723FTO_145256 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 442

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