Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:56:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_190923FTO_274217
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-47-009-060-001/69-B
(PARATKUNDIYA) 		1747009060NRG24190920230128872 19/09/2023 Muni 1747009060WL011729 Muni 00048 BKID0009506 1105 1105 Processed 10/11/2023 309495403 Muni (000000)
2 BURHANPUR MP-47-009-060-001/69-B
(PARATKUNDIYA) 		1747009060NRG24190920230128871 19/09/2023 Raju 1747009060WL011729 Raju 00048 BKID0009506 1105 1105 Processed 10/11/2023 309495403 Raju (000000)
SubTotal 2210 2210
3 BURHANPUR MP-47-009-060-001/120
(PARATKUNDIYA) 		1747009060NRG24190920230128835 19/09/2023 dinesh 1747009060WL011728 dinesh 00152 HDFC0003861 1105 1105 Processed 10/11/2023 309495403 dinesh (000000)
4 BURHANPUR MP-47-009-060-001/126-C
(PARATKUNDIYA) 		1747009060NRG24190920230128838 19/09/2023 SADU BAI DEBRIYA 1747009060WL011728 SADU BAI DEBRIYA 00152 HDFC0003861 1105 1105 Processed 10/11/2023 309495403 SADUBAIDEBRIYA (000000)
SubTotal 2210 2210
5 BURHANPUR MP-47-009-060-001/173
(PARATKUNDIYA) 		1747009060NRG24190920230128851 19/09/2023 Ikariya 1747009060WL011728 Ikariya 00415 SBIN0030033 1105 1105 Processed 10/11/2023 309495403 Ikariya (000000)
SubTotal 1105 1105
6 BURHANPUR MP-47-009-060-001/316
(PARATKUNDIYA) 		1747009060NRG24190920230128868 19/09/2023 MAMTA 1747009060WL011729 MAMTA 00697 BKID0MG0270 1105 1105 Processed 10/11/2023 309495403 MAMTA (000000)
7 BURHANPUR MP-47-009-060-001/69
(PARATKUNDIYA) 		1747009060NRG24190920230128870 19/09/2023 Gita 1747009060WL011729 Gita 00697 BKID0MG0270 1105 1105 Processed 10/11/2023 309495403 Gita (000000)
8 BURHANPUR MP-47-009-060-001/86-C
(PARATKUNDIYA) 		1747009060NRG24190920230128873 19/09/2023 ABHISHEK 1747009060WL011729 ABHISHEK 00697 BKID0MG0270 1105 1105 Processed 10/11/2023 309495403 ABHISHEK (000000)
9 BURHANPUR MP-47-009-060-001/86-C
(PARATKUNDIYA) 		1747009060NRG24190920230128874 19/09/2023 ranu 1747009060WL011729 ranu 00697 BKID0MG0270 1105 1105 Processed 10/11/2023 309495403 ranu (000000)
10 BURHANPUR MP-47-009-073-002/240
(UTAMBI) 		1747009075NRG24190920230128650 19/09/2023 kirma bai 1747009075WL011712 kirma bai 00697 BKID0MG0270 1326 1326 Processed 10/11/2023 309495403 kirmabai (000000)
SubTotal 5746 5746
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_190923FTO_274217 Bank of India BKID0009506 BURHANPUR 2210
2 BURHANPUR MP1747009_190923FTO_274217 HDFC bank HDFC0003861 BORI BUZURG 2210
3 BURHANPUR MP1747009_190923FTO_274217 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1105
4 BURHANPUR MP1747009_190923FTO_274217 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 5746

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