Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_141123FTO_355288
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-47-009-058-001/287
(NASIRABAD) 		1747009058NRG24141120230157380 14/11/2023 aarif 1747009058WL015044 aarif 00045 BARB0BURHAN 1326 1326 Processed 01/01/2024 327042724 aarif (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-005-001/97
(BADKHEDA) 		1747009005NRG24141120230157358 14/11/2023 MUKESH RAGHUNATH DAMODARE 1747009005WL015042 MUKESH RAGHUNATH DAMODARE 00045 BARB0DBSHAP 1326 1326 Processed 01/01/2024 327042724 MUKESHRAGHUNATHDAMODARE (000000)
3 BURHANPUR MP-47-009-011-001/1028
(BAMBHADA) 		1747009011NRG24141120230157630 14/11/2023 SAMADHAN UTAM 1747009011WL015076 SAMADHAN UTAM 00045 BARB0DBSHAP 1326 1326 Processed 01/01/2024 327042724 SAMADHANUTAM (000000)
4 BURHANPUR MP-47-009-054-002/196
(MALVIR) 		1747009054NRG24141120230157338 14/11/2023 thavli bai Mohansingh 1747009054WL015034 thavli bai Mohansingh 00045 BARB0DBSHAP 1326 1326 Processed 01/01/2024 327042724 thavlibaiMohansingh (000000)
SubTotal 3978 3978
5 BURHANPUR MP-47-009-005-002/145-B
(BADKHEDA) 		1747009005NRG24141120230157361 14/11/2023 Ganesh yawatkar 1747009005WL015042 Ganesh yawatkar 00152 HDFC0000404 1326 1326 Processed 02/01/2024 327042724 Ganeshyawatkar (000000)
SubTotal 1326 1326
6 BURHANPUR MP-47-009-068-001/264
(SUKTAKHURD) 		1747009068NRG24131120230157273 14/11/2023 RAHUL 1747009068WL015026 RAHUL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327042724 RAHUL (000000)
SubTotal 1326 1326
7 BURHANPUR MP-47-009-005-001/97
(BADKHEDA) 		1747009005NRG24141120230157360 14/11/2023 dipali mukesh damodere 1747009005WL015042 dipali mukesh damodere 00697 BKID0MG0256 1326 1326 Processed 01/01/2024 327042724 dipalimukeshdamodere (000000)
8 BURHANPUR MP-47-009-005-001/97
(BADKHEDA) 		1747009005NRG24141120230157359 14/11/2023 Ratnabai ashok 1747009005WL015042 Ratnabai ashok 00697 BKID0MG0256 1326 1326 Processed 01/01/2024 327042724 Ratnabaiashok (000000)
SubTotal 2652 2652
9 BURHANPUR MP-47-009-068-001/236
(SUKTAKHURD) 		1747009068NRG24131120230157260 14/11/2023 ROIDASH RAYSINGH 1747009068WL015026 ROIDASH RAYSINGH 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 327042724 ROIDASHRAYSINGH (000000)
10 BURHANPUR MP-47-009-068-001/77-B
(SUKTAKHURD) 		1747009068NRG24131120230157292 14/11/2023 RINA BAI KAILASH 1747009068WL015026 RINA BAI KAILASH 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 327042724 RINABAIKAILASH (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_141123FTO_355288 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 BURHANPUR MP1747009_141123FTO_355288 Bank of Baroda BARB0DBSHAP SHAHPUR 3978
3 BURHANPUR MP1747009_141123FTO_355288 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
4 BURHANPUR MP1747009_141123FTO_355288 India Post Payments Bank IPOS0000001 Khandwa 1326
5 BURHANPUR MP1747009_141123FTO_355288 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 2652
6 BURHANPUR MP1747009_141123FTO_355288 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 2652

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