Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_040923FTO_249852
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-47-009-045-002/442
(JHIR PANJARIYA) 		1747009045NRG24040920230120164 04/09/2023 kavita bai 1747009045WL010659 kavita bai 00045 BARB0BURHAN 1105 1105 Processed 07/09/2023 066538703 kavitabai (000000)
2 BURHANPUR MP-47-009-045-002/861-B
(JHIR PANJARIYA) 		1747009045NRG24030920230119973 04/09/2023 Chandarsing 1747009045WL010636 Chandarsing 00045 BARB0BURHAN 1105 1105 Processed 07/09/2023 066538703 Chandarsing (000000)
3 BURHANPUR MP-47-009-050-001/623
(KHATLA) 		1747009050NRG24040920230120145 04/09/2023 CHENABAI MADAN 1747009050WL010657 CHENABAI MADAN 00045 BARB0BURHAN 1326 1326 Processed 07/09/2023 066538703 CHENABAIMADAN (000000)
SubTotal 3536 3536
4 BURHANPUR MP-47-009-061-001/358
(PATONDA) 		1747009061NRG24040920230120758 04/09/2023 RAM AMARDIP 1747009061WL010734 RAM AMARDIP 00045 BARB0DBBURH 1105 1105 Processed 07/09/2023 066538703 RAMAMARDIP (000000)
SubTotal 1105 1105
5 BURHANPUR MP-47-009-054-002/196
(MALVIR) 		1747009054NRG24040920230120664 04/09/2023 thavli bai Mohansingh 1747009054WL010707 thavli bai Mohansingh 00045 BARB0DBSHAP 1326 1326 Processed 07/09/2023 066538703 thavlibaiMohansingh (000000)
6 BURHANPUR MP-47-009-054-003/64
(MALVIR) 		1747009054NRG24040920230120505 04/09/2023 RUMALSINGH KERYA 1747009054WL010703 RUMALSINGH KERYA 00045 BARB0DBSHAP 1105 1105 Processed 07/09/2023 066538703 RUMALSINGHKERYA (000000)
SubTotal 2431 2431
7 BURHANPUR MP-47-009-045-002/5-C
(JHIR PANJARIYA) 		1747009045NRG24040920230120014 04/09/2023 Mohan 1747009045WL010645 Mohan 00045 BARB0KHARGO 1326 1326 Processed 07/09/2023 066538703 Mohan (000000)
8 BURHANPUR MP-47-009-045-002/5-C
(JHIR PANJARIYA) 		1747009045NRG24040920230120002 04/09/2023 Rekha Bai 1747009045WL010644 Rekha Bai 00045 BARB0KHARGO 1326 1326 Processed 07/09/2023 066538703 RekhaBai (000000)
SubTotal 2652 2652
9 BURHANPUR MP-47-009-008-002/1208
(BAHADARPUR) 		1747009008NRG24040920230120098 04/09/2023 Sunita bai suresh nikam 1747009008WL010647 Sunita bai suresh nikam 00048 BKID0009504 1326 1326 Processed 07/09/2023 066538703 Sunitabaisureshnikam (000000)
10 BURHANPUR MP-47-009-061-001/257
(PATONDA) 		1747009061NRG24040920230120694 04/09/2023 JIJA BAI RAMANAND BADGUJAR 1747009061WL010714 JIJA BAI RAMANAND BADGUJAR 00048 BKID0009504 663 663 Processed 07/09/2023 066538703 JIJABAIRAMANANDBADGUJAR (000000)
SubTotal 1989 1989
11 BURHANPUR MP-47-009-001-001/358
(ADGAON) 		1747009001NRG24040920230120723 04/09/2023 GOPAL EKNATH 1747009001WL010721 GOPAL EKNATH 00048 BKID0009505 1326 1326 Processed 07/09/2023 066538703 GOPALEKNATH (000000)
SubTotal 1326 1326
12 BURHANPUR MP-47-009-019-002/1012
(BORI BUZURG) 		1747009019NRG24040920230120921 04/09/2023 akarsing 1747009019WL010756 akarsing 00048 BKID0009506 1105 1105 Processed 07/09/2023 066538703 akarsing (000000)
13 BURHANPUR MP-47-009-019-002/641
(BORI BUZURG) 		1747009019NRG24040920230120987 04/09/2023 dahsrath 1747009019WL010756 dahsrath 00048 BKID0009506 1105 1105 Processed 07/09/2023 066538703 dahsrath (000000)
14 BURHANPUR MP-47-009-045-002/404-A
(JHIR PANJARIYA) 		1747009045NRG24030920230119929 04/09/2023 MOTIRAM 1747009045WL010635 MOTIRAM 00048 BKID0009506 1326 1326 Processed 07/09/2023 066538703 MOTIRAM (000000)
SubTotal 3536 3536
15 BURHANPUR MP-47-009-017-001/313
(BODARLI (PIPALGAON)) 		1747009017NRG24040920230120183 04/09/2023 Sopan baburav 1747009017WL010662 Sopan baburav 00048 BKID0009509 1105 1105 Processed 07/09/2023 066538703 Sopanbaburav (000000)
16 BURHANPUR MP-47-009-053-001/197
(MAITHA) 		1747009053NRG24040920230120184 04/09/2023 SALEEMABEE ABDULGAFFAR PINJARI 1747009053WL010663 SALEEMABEE ABDULGAFFAR PINJARI 00048 BKID0009509 1326 1326 Processed 07/09/2023 066538703 SALEEMABEEABDULGAFFARPINJARI (000000)
17 BURHANPUR MP-47-009-064-002/153
(SANGRAMPUR) 		1747009064NRG24040920230121047 04/09/2023 VIRENDRA RAGHUNATH 1747009064WL010771 VIRENDRA RAGHUNATH 00048 BKID0009509 1326 1326 Processed 07/09/2023 066538703 VIRENDRARAGHUNATH (000000)
18 BURHANPUR MP-47-009-064-002/331
(SANGRAMPUR) 		1747009064NRG24040920230121053 04/09/2023 SUNIL CHINDU 1747009064WL010771 SUNIL CHINDU 00048 BKID0009509 1326 1326 Processed 07/09/2023 066538703 SUNILCHINDU (000000)
19 BURHANPUR MP-47-009-064-002/412
(SANGRAMPUR) 		1747009064NRG24040920230121055 04/09/2023 SACHIN Eknath Mahajan 1747009064WL010771 SACHIN Eknath Mahajan 00048 BKID0009509 1326 1326 Processed 07/09/2023 066538703 SACHINEknathMahajan (000000)
SubTotal 6409 6409
20 BURHANPUR MP-47-009-061-001/1324
(PATONDA) 		1747009061NRG24040920230120751 04/09/2023 MARAA BAI TADVI 1747009061WL010732 MARAA BAI TADVI 00048 BKID0009532 1326 1326 Processed 07/09/2023 066538703 MARAABAITADVI (000000)
SubTotal 1326 1326
21 BURHANPUR MP-47-009-064-001/24-A
(SANGRAMPUR) 		1747009064NRG24040920230121078 04/09/2023 sunita 1747009064WL010773 sunita 00048 BKID0009588 1326 1326 Processed 07/09/2023 066538703 sunita (000000)
SubTotal 1326 1326
22 BURHANPUR MP-47-009-052-002/6
(MAGRUL) 		1747009052NRG24040920230120806 04/09/2023 MRS SUSHILA BAI NATHTHU 1747009052WL010746 MRS SUSHILA BAI NATHTHU 00089 CBIN0283534 1326 1326 Processed 07/09/2023 066538703 MRSSUSHILABAINATHTHU (000000)
23 BURHANPUR MP-47-009-059-001/672
(NIMBOLA) 		1747009059NRG24040920230120182 04/09/2023 vinod kaithwash 1747009059WL010661 vinod kaithwash 00089 CBIN0283534 2652 2652 Processed 07/09/2023 066538703 vinodkaithwash (000000)
SubTotal 3978 3978
24 BURHANPUR MP-47-009-061-001/985
(PATONDA) 		1747009061NRG24040920230120766 04/09/2023 LAXMAN RAMKISHAN PATIL 1747009061WL010738 LAXMAN RAMKISHAN PATIL 00354 PUNB0323600 1326 1326 Processed 07/09/2023 066538703 LAXMANRAMKISHANPATIL (000000)
SubTotal 1326 1326
25 BURHANPUR MP-47-009-045-002/282
(JHIR PANJARIYA) 		1747009045NRG24030920230119957 04/09/2023 VIRENDRA 1747009045WL010636 VIRENDRA 00415 SBIN0000342 1105 1105 Processed 07/09/2023 066538703 VIRENDRA (000000)
SubTotal 1105 1105
26 BURHANPUR MP-47-009-061-001/1002
(PATONDA) 		1747009061NRG24040920230121028 04/09/2023 BEBIBAI RAGHUNATH MAHAJAN 1747009061WL010762 BEBIBAI RAGHUNATH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 07/09/2023 066538703 BEBIBAIRAGHUNATHMAHAJAN (000000)
27 BURHANPUR MP-47-009-061-001/191
(PATONDA) 		1747009061NRG24040920230121023 04/09/2023 SAMIR RASEED TADVI 1747009061WL010761 SAMIR RASEED TADVI 00415 SBIN0030188 1326 1326 Processed 07/09/2023 066538703 SAMIRRASEEDTADVI (000000)
28 BURHANPUR MP-47-009-061-001/49
(PATONDA) 		1747009061NRG24040920230120759 04/09/2023 FAKIRA REHMAN TADVI 1747009061WL010735 FAKIRA REHMAN TADVI 00415 SBIN0030188 1326 1326 Processed 07/09/2023 066538703 FAKIRAREHMANTADVI (000000)
29 BURHANPUR MP-47-009-061-001/613
(PATONDA) 		1747009061NRG24040920230120686 04/09/2023 SALIM HASAN TADVI 1747009061WL010710 SALIM HASAN TADVI 00415 SBIN0030188 1326 1326 Processed 07/09/2023 066538703 SALIMHASANTADVI (000000)
30 BURHANPUR MP-47-009-061-001/925
(PATONDA) 		1747009061NRG24040920230120763 04/09/2023 KRISHNKUMAR LAXMAN PATIL 1747009061WL010736 KRISHNKUMAR LAXMAN PATIL 00415 SBIN0030188 1326 1326 Processed 07/09/2023 066538703 KRISHNKUMARLAXMANPATIL (000000)
31 BURHANPUR MP-47-009-061-001/925
(PATONDA) 		1747009061NRG24040920230120761 04/09/2023 LAXMAN BALIRAM PATIL 1747009061WL010736 LAXMAN BALIRAM PATIL 00415 SBIN0030188 1326 1326 Processed 07/09/2023 066538703 LAXMANBALIRAMPATIL (000000)
32 BURHANPUR MP-47-009-061-001/966
(PATONDA) 		1747009061NRG24040920230120711 04/09/2023 PANKAJ SURESH MAHAJAN 1747009061WL010717 PANKAJ SURESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 07/09/2023 066538703 PANKAJSURESHMAHAJAN (000000)
33 BURHANPUR MP-47-009-061-001/979
(PATONDA) 		1747009061NRG24040920230121017 04/09/2023 YOGESH RAMKRISHN MAHAJAN 1747009061WL010758 YOGESH RAMKRISHN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 07/09/2023 066538703 YOGESHRAMKRISHNMAHAJAN (000000)
SubTotal 10608 10608
34 BURHANPUR MP-47-009-053-001/197
(MAITHA) 		1747009053NRG24040920230120186 04/09/2023 AASHIF GAFFAR 1747009053WL010663 AASHIF GAFFAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066538703 AASHIFGAFFAR (000000)
SubTotal 1326 1326
35 BURHANPUR MP-47-009-019-002/1041
(BORI BUZURG) 		1747009019NRG24040920230120925 04/09/2023 nilesh 1747009019WL010756 nilesh 00697 BKID0MG0270 1326 1326 Processed 07/09/2023 066538703 nilesh (000000)
36 BURHANPUR MP-47-009-019-002/1041
(BORI BUZURG) 		1747009019NRG24040920230120926 04/09/2023 pramila 1747009019WL010756 pramila 00697 BKID0MG0270 1326 1326 Processed 07/09/2023 066538703 pramila (000000)
37 BURHANPUR MP-47-009-019-002/316
(BORI BUZURG) 		1747009019NRG24040920230120956 04/09/2023 bagli bai 1747009019WL010756 bagli bai 00697 BKID0MG0270 1326 1326 Processed 07/09/2023 066538703 baglibai (000000)
38 BURHANPUR MP-47-009-019-002/318
(BORI BUZURG) 		1747009019NRG24040920230120957 04/09/2023 gangaram 1747009019WL010756 gangaram 00697 BKID0MG0270 1326 1326 Processed 07/09/2023 066538703 gangaram (000000)
39 BURHANPUR MP-47-009-045-002/146
(JHIR PANJARIYA) 		1747009045NRG24040920230120001 04/09/2023 Asha 1747009045WL010644 Asha 00697 BKID0MG0270 1326 1326 Processed 07/09/2023 066538703 Asha (000000)
40 BURHANPUR MP-47-009-045-002/442
(JHIR PANJARIYA) 		1747009045NRG24040920230120163 04/09/2023 AASHARAM GANGARAM 1747009045WL010659 AASHARAM GANGARAM 00697 BKID0MG0270 1105 1105 Processed 07/09/2023 066538703 AASHARAMGANGARAM (000000)
41 BURHANPUR MP-47-009-045-002/492
(JHIR PANJARIYA) 		1747009045NRG24030920230119916 04/09/2023 NATHU ANTARSINGH 1747009045WL010634 NATHU ANTARSINGH 00697 BKID0MG0270 1105 1105 Processed 07/09/2023 066538703 NATHUANTARSINGH (000000)
42 BURHANPUR MP-47-009-045-002/493-A
(JHIR PANJARIYA) 		1747009045NRG24030920230119917 04/09/2023 Vaharsing 1747009045WL010634 Vaharsing 00697 BKID0MG0270 1105 1105 Processed 07/09/2023 066538703 Vaharsing (000000)
43 BURHANPUR MP-47-009-045-002/553
(JHIR PANJARIYA) 		1747009045NRG24030920230119950 04/09/2023 KASHIRAM DONGARSING 1747009045WL010635 KASHIRAM DONGARSING 00697 BKID0MG0270 1326 1326 Processed 07/09/2023 066538703 KASHIRAMDONGARSING (000000)
44 BURHANPUR MP-47-009-045-002/573-B
(JHIR PANJARIYA) 		1747009045NRG24030920230119924 04/09/2023 sakaram 1747009045WL010634 sakaram 00697 BKID0MG0270 1105 1105 Processed 07/09/2023 066538703 sakaram (000000)
45 BURHANPUR MP-47-009-045-002/652-A
(JHIR PANJARIYA) 		1747009045NRG24030920230119927 04/09/2023 KANHYALAL 1747009045WL010634 KANHYALAL 00697 BKID0MG0270 1105 1105 Processed 07/09/2023 066538703 KANHYALAL (000000)
46 BURHANPUR MP-47-009-045-002/704
(JHIR PANJARIYA) 		1747009045NRG24040920230120004 04/09/2023 premsing 1747009045WL010644 premsing 00697 BKID0MG0270 1326 1326 Processed 07/09/2023 066538703 premsing (000000)
47 BURHANPUR MP-47-009-045-002/891
(JHIR PANJARIYA) 		1747009045NRG24040920230119993 04/09/2023 sangita 1747009045WL010640 sangita 00697 BKID0MG0270 1326 1326 Processed 07/09/2023 066538703 sangita (000000)
48 BURHANPUR MP-47-009-050-001/625
(KHATLA) 		1747009050NRG24040920230120146 04/09/2023 DHARM BALIRAM 1747009050WL010657 DHARM BALIRAM 00697 BKID0MG0270 1326 1326 Processed 07/09/2023 066538703 DHARMBALIRAM (000000)
SubTotal 17459 17459
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_040923FTO_249852 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 3536
2 BURHANPUR MP1747009_040923FTO_249852 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1105
3 BURHANPUR MP1747009_040923FTO_249852 Bank of Baroda BARB0DBSHAP SHAHPUR 2431
4 BURHANPUR MP1747009_040923FTO_249852 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 2652
5 BURHANPUR MP1747009_040923FTO_249852 Bank of India BKID0009504 BAHADARPUR 1989
6 BURHANPUR MP1747009_040923FTO_249852 Bank of India BKID0009505 DAPORA 1326
7 BURHANPUR MP1747009_040923FTO_249852 Bank of India BKID0009506 BURHANPUR 3536
8 BURHANPUR MP1747009_040923FTO_249852 Bank of India BKID0009509 PHOPHNAR 6409
9 BURHANPUR MP1747009_040923FTO_249852 Bank of India BKID0009532 INDIRA NAGAR 1326
10 BURHANPUR MP1747009_040923FTO_249852 Bank of India BKID0009588 Pipalgaon Raiyat 1326
11 BURHANPUR MP1747009_040923FTO_249852 Central Bank Of India CBIN0283534 BURHANPUR 3978
12 BURHANPUR MP1747009_040923FTO_249852 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
13 BURHANPUR MP1747009_040923FTO_249852 State Bank of India SBIN0000342 BURHANPUR 1105
14 BURHANPUR MP1747009_040923FTO_249852 State Bank of India SBIN0030188 LONI 10608
15 BURHANPUR MP1747009_040923FTO_249852 India Post Payments Bank IPOS0000001 Khandwa 1326
16 BURHANPUR MP1747009_040923FTO_249852 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 17459

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