Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_251023FTO_331682
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) 		1747009002NRG24251020230146349 25/10/2023 nitesh 1747009002WL013772 nitesh 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 291206182 nitesh (000000)
2 BURHANPUR MP-47-009-045-001/373-A
(JHIR PANJARIYA) 		1747009076NRG24251020230145987 25/10/2023 imla 1747009076WL013702 imla 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 291206182 imla (000000)
3 BURHANPUR MP-47-009-045-001/373-A
(JHIR PANJARIYA) 		1747009076NRG24251020230145986 25/10/2023 Nunil 1747009076WL013702 Nunil 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 291206182 Nunil (000000)
SubTotal 3315 3315
4 BURHANPUR MP-47-009-011-001/107
(BAMBHADA) 		1747009011NRG24251020230146465 25/10/2023 Meena sanjay 1747009011WL013794 Meena sanjay 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291206182 Meenasanjay (000000)
5 BURHANPUR MP-47-009-011-001/116
(BAMBHADA) 		1747009011NRG24251020230146466 25/10/2023 Tara bai baliram 1747009011WL013794 Tara bai baliram 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291206182 Tarabaibaliram (000000)
6 BURHANPUR MP-47-009-011-002/95
(BAMBHADA) 		1747009011NRG24251020230146477 25/10/2023 Devidas tukaram 1747009011WL013794 Devidas tukaram 00045 BARB0DBSHAP 1326 1326 Processed 09/11/2023 291206182 Devidastukaram (000000)
SubTotal 3978 3978
7 BURHANPUR MP-47-009-002-001/16744
(AMBA) 		1747009002NRG24251020230146362 25/10/2023 Nandani 1747009002WL013772 Nandani 00045 BARB0KHARGO 1326 1326 Processed 09/11/2023 291206182 Nandani (000000)
SubTotal 1326 1326
8 BURHANPUR MP-47-009-002-001/156-C
(AMBA) 		1747009002NRG24251020230146354 25/10/2023 Lakshmi 1747009002WL013772 Lakshmi 00048 BKID0009506 1326 1326 Processed 09/11/2023 291206182 Lakshmi (000000)
SubTotal 1326 1326
9 BURHANPUR MP-47-009-044-002/49
(JASONDI) 		1747009044NRG24251020230146208 25/10/2023 Mohan Dholiya 1747009044WL013755 Mohan Dholiya 00048 BKID0009509 1105 1105 Processed 09/11/2023 291206182 MohanDholiya (000000)
10 BURHANPUR MP-47-009-064-002/468-A
(SANGRAMPUR) 		1747009064NRG24211020230144191 25/10/2023 IMLA DHAMGAR 1747009064WL013538 IMLA DHAMGAR 00048 BKID0009509 1326 1326 Processed 09/11/2023 291206182 IMLADHAMGAR (000000)
SubTotal 2431 2431
11 BURHANPUR MP-47-009-042-001/261-A
(JALANDRA) 		1747009042NRG24241020230145975 25/10/2023 Kalpna 1747009042WL013701 Kalpna 00048 BKID0009511 726 726 Processed 09/11/2023 291206182 Kalpna (000000)
SubTotal 726 726
12 BURHANPUR MP-47-009-061-001/148
(PATONDA) 		1747009061NRG24251020230146155 25/10/2023 FIROJ TADVI 1747009061WL013734 FIROJ TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 291206182 FIROJTADVI (000000)
SubTotal 1326 1326
13 BURHANPUR MP-47-009-044-003/391
(JASONDI) 		1747009044NRG24251020230146211 25/10/2023 NIHALSHING 1747009044WL013755 NIHALSHING 00048 BKID0009588 1105 1105 Processed 09/11/2023 291206182 NIHALSHING (000000)
14 BURHANPUR MP-47-009-064-001/25
(SANGRAMPUR) 		1747009064NRG24211020230144188 25/10/2023 sapna suresh 1747009064WL013538 sapna suresh 00048 BKID0009588 1326 1326 Processed 09/11/2023 291206182 sapnasuresh (000000)
SubTotal 2431 2431
15 BURHANPUR MP-47-009-059-001/214
(NIMBOLA) 		1747009059NRG24251020230146295 25/10/2023 saru bai 1747009059WL013766 saru bai 00089 CBIN0283534 2652 2652 Processed 09/11/2023 291206182 sarubai (000000)
16 BURHANPUR MP-47-009-059-001/291
(NIMBOLA) 		1747009059NRG24251020230146366 25/10/2023 SANDIP PANDIT 1747009059WL013773 SANDIP PANDIT 00089 CBIN0283534 2652 2652 Processed 09/11/2023 291206182 SANDIPPANDIT (000000)
SubTotal 5304 5304
17 BURHANPUR MP-47-009-059-001/705
(NIMBOLA) 		1747009059NRG24251020230146346 25/10/2023 pratham 1747009059WL013771 pratham 00415 SBIN0030006 2431 2431 Processed 09/11/2023 291206182 pratham (000000)
SubTotal 2431 2431
18 BURHANPUR MP-47-009-039-001/881
(ICHCHAPUR) 		1747009039NRG24251020230146782 25/10/2023 Ranjeet Pawar 1747009039WL013810 Ranjeet Pawar 00415 SBIN0030183 1326 1326 Processed 09/11/2023 291206182 RanjeetPawar (000000)
SubTotal 1326 1326
19 BURHANPUR MP-47-009-061-001/1194
(PATONDA) 		1747009061NRG24251020230146946 25/10/2023 GANESH LAXMAN 1747009061WL013823 GANESH LAXMAN 00415 SBIN0030188 1105 1105 Processed 09/11/2023 291206182 GANESHLAXMAN (000000)
20 BURHANPUR MP-47-009-061-001/148
(PATONDA) 		1747009061NRG24251020230146153 25/10/2023 REHMAN RUSTAM TADVI 1747009061WL013734 REHMAN RUSTAM TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291206182 REHMANRUSTAMTADVI (000000)
21 BURHANPUR MP-47-009-061-001/39
(PATONDA) 		1747009061NRG24251020230146174 25/10/2023 HABIB RAHMAN TADVI 1747009061WL013742 HABIB RAHMAN TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291206182 HABIBRAHMANTADVI (000000)
22 BURHANPUR MP-47-009-061-001/757
(PATONDA) 		1747009061NRG24251020230146176 25/10/2023 MADHAV RAJARAM 1747009061WL013743 MADHAV RAJARAM 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291206182 MADHAVRAJARAM (000000)
23 BURHANPUR MP-47-009-061-001/979
(PATONDA) 		1747009061NRG24251020230146978 25/10/2023 YOGESH RAMKRISHN MAHAJAN 1747009061WL013835 YOGESH RAMKRISHN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 291206182 YOGESHRAMKRISHNMAHAJAN (000000)
SubTotal 6409 6409
24 BURHANPUR MP-47-009-068-001/207-A
(SUKTAKHURD) 		1747009068NRG24241020230145943 25/10/2023 CHAMAN DHURUSING 1747009068WL013700 CHAMAN DHURUSING 00662 BDBL0001366 1326 1326 Processed 09/11/2023 291206182 CHAMANDHURUSING (000000)
SubTotal 1326 1326
25 BURHANPUR MP-47-009-010-002/74
(BALDI) 		1747009010NRG24251020230146928 25/10/2023 jamila 1747009010WL013817 jamila 00697 BKID0MG0267 1326 1326 Processed 09/11/2023 291206182 jamila (000000)
SubTotal 1326 1326
26 BURHANPUR MP-47-009-002-001/14255
(AMBA) 		1747009002NRG24251020230146352 25/10/2023 tulsiram 1747009002WL013772 tulsiram 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291206182 tulsiram (000000)
27 BURHANPUR MP-47-009-002-001/160-A
(AMBA) 		1747009002NRG24251020230146355 25/10/2023 Nagin 1747009002WL013772 Nagin 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291206182 Nagin (000000)
28 BURHANPUR MP-47-009-002-001/160-A
(AMBA) 		1747009002NRG24251020230146356 25/10/2023 Pinki 1747009002WL013772 Pinki 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291206182 Pinki (000000)
29 BURHANPUR MP-47-009-002-001/16744
(AMBA) 		1747009002NRG24251020230146361 25/10/2023 Sakaram 1747009002WL013772 Sakaram 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291206182 Sakaram (000000)
30 BURHANPUR MP-47-009-002-001/315-B
(AMBA) 		1747009002NRG24251020230146163 25/10/2023 Kailash 1747009002WL013738 Kailash 00697 BKID0MG0270 2652 2652 Processed 09/11/2023 291206182 Kailash (000000)
31 BURHANPUR MP-47-009-030-001/1358
(DHULKOT) 		1747009030NRG24251020230146984 25/10/2023 Bhurai Bai 1747009030WL013837 Bhurai Bai 00697 BKID0MG0270 2652 2652 Processed 09/11/2023 291206182 BhuraiBai (000000)
32 BURHANPUR MP-47-009-030-002/100-A
(DHULKOT) 		1747009030NRG24251020230146794 25/10/2023 Kuvar bai 1747009030WL013812 Kuvar bai 00697 BKID0MG0270 663 663 Processed 09/11/2023 291206182 Kuvarbai (000000)
33 BURHANPUR MP-47-009-030-002/129-A
(DHULKOT) 		1747009030NRG24251020230146796 25/10/2023 Hira Bai 1747009030WL013812 Hira Bai 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291206182 HiraBai (000000)
34 BURHANPUR MP-47-009-036-001/332
(HARDA) 		1747009036NRG24251020230146957 25/10/2023 MAYA BAI MANGILAL 1747009036WL013827 MAYA BAI MANGILAL 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291206182 MAYABAIMANGILAL (000000)
35 BURHANPUR MP-47-009-036-001/461
(HARDA) 		1747009036NRG24251020230146960 25/10/2023 jaypaal khumansing 1747009036WL013827 jaypaal khumansing 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291206182 jaypaalkhumansing (000000)
36 BURHANPUR MP-47-009-040-001/335
(ITARIYA) 		1747009040NRG24251020230146884 25/10/2023 KALU GORELAL 1747009040WL013816 KALU GORELAL 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291206182 KALUGORELAL (000000)
37 BURHANPUR MP-47-009-040-001/382
(ITARIYA) 		1747009040NRG24251020230146898 25/10/2023 ANITABAI BASANT 1747009040WL013816 ANITABAI BASANT 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291206182 ANITABAIBASANT (000000)
38 BURHANPUR MP-47-009-045-001/189
(JHIR PANJARIYA) 		1747009076NRG24251020230146023 25/10/2023 Lalita 1747009076WL013703 Lalita 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291206182 Lalita (000000)
39 BURHANPUR MP-47-009-045-001/191-A
(JHIR PANJARIYA) 		1747009076NRG24251020230146024 25/10/2023 RAKESH 1747009076WL013703 RAKESH 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291206182 RAKESH (000000)
40 BURHANPUR MP-47-009-045-001/227
(JHIR PANJARIYA) 		1747009076NRG24251020230146027 25/10/2023 kevsingh 1747009076WL013703 kevsingh 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291206182 kevsingh (000000)
41 BURHANPUR MP-47-009-045-001/340
(JHIR PANJARIYA) 		1747009076NRG24251020230145982 25/10/2023 mohan 1747009076WL013702 mohan 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 291206182 mohan (000000)
42 BURHANPUR MP-47-009-068-001/199-A
(SUKTAKHURD) 		1747009068NRG24241020230145940 25/10/2023 SUNIL ISHVAR 1747009068WL013700 SUNIL ISHVAR 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291206182 SUNILISHVAR (000000)
43 BURHANPUR MP-47-009-068-001/219-A
(SUKTAKHURD) 		1747009068NRG24241020230145955 25/10/2023 VANDANA DEVENDRA 1747009068WL013700 VANDANA DEVENDRA 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291206182 VANDANADEVENDRA (000000)
44 BURHANPUR MP-47-009-068-001/52
(SUKTAKHURD) 		1747009068NRG24241020230145962 25/10/2023 RAVINDRA ONKAR 1747009068WL013700 RAVINDRA ONKAR 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291206182 RAVINDRAONKAR (000000)
45 BURHANPUR MP-47-009-068-001/69-A
(SUKTAKHURD) 		1747009068NRG24241020230145965 25/10/2023 MUKESH RUPSING 1747009068WL013700 MUKESH RUPSING 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291206182 MUKESHRUPSING (000000)
46 BURHANPUR MP-47-009-068-001/95-B
(SUKTAKHURD) 		1747009068NRG24241020230145972 25/10/2023 KRISHNPAL KANAKSINGH 1747009068WL013700 KRISHNPAL KANAKSINGH 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 291206182 KRISHNPALKANAKSINGH (000000)
SubTotal 28509 28509
47 BURHANPUR MP-47-009-064-002/468-A
(SANGRAMPUR) 		1747009064NRG24211020230144190 25/10/2023 RAMKISHAN ATMARAM DHAGAR 1747009064WL013538 RAMKISHAN ATMARAM DHAGAR 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 291206182 RAMKISHANATMARAMDHAGAR (000000)
SubTotal 1326 1326
Total 64816 64816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_251023FTO_331682 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 3315
2 BURHANPUR MP1747009_251023FTO_331682 Bank of Baroda BARB0DBSHAP SHAHPUR 3978
3 BURHANPUR MP1747009_251023FTO_331682 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1326
4 BURHANPUR MP1747009_251023FTO_331682 Bank of India BKID0009506 BURHANPUR 1326
5 BURHANPUR MP1747009_251023FTO_331682 Bank of India BKID0009509 PHOPHNAR 2431
6 BURHANPUR MP1747009_251023FTO_331682 Bank of India BKID0009511 BURGAON BUZURG** 726
7 BURHANPUR MP1747009_251023FTO_331682 Bank of India BKID0009532 INDIRA NAGAR 1326
8 BURHANPUR MP1747009_251023FTO_331682 Bank of India BKID0009588 Pipalgaon Raiyat 2431
9 BURHANPUR MP1747009_251023FTO_331682 Central Bank Of India CBIN0283534 BURHANPUR 5304
10 BURHANPUR MP1747009_251023FTO_331682 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 2431
11 BURHANPUR MP1747009_251023FTO_331682 State Bank of India SBIN0030183 ICHHAPUR 1326
12 BURHANPUR MP1747009_251023FTO_331682 State Bank of India SBIN0030188 LONI 6409
13 BURHANPUR MP1747009_251023FTO_331682 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
14 BURHANPUR MP1747009_251023FTO_331682 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
15 BURHANPUR MP1747009_251023FTO_331682 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 28509
16 BURHANPUR MP1747009_251023FTO_331682 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326

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