Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_060623FTO_75580
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-47-009-019-002/1259
(BORI BUZURG) 		1747009019NRG24060620230027916 06/06/2023 manju 1747009019WL002053 manju 00045 BARB0BURHAN 884 884 Processed 12/06/2023 297640708 manju (000000)
2 BURHANPUR MP-47-009-050-001/532
(KHATLA) 		1747009050NRG24060620230027968 06/06/2023 CHAKLI BAI PADAM 1747009050WL002056 CHAKLI BAI PADAM 00045 BARB0BURHAN 1326 1326 Processed 12/06/2023 297640708 CHAKLIBAIPADAM (000000)
3 BURHANPUR MP-47-009-060-001/119-C
(PARATKUNDIYA) 		1747009060NRG24060620230027705 06/06/2023 arjun 1747009060WL002042 arjun 00045 BARB0BURHAN 1326 1326 Processed 12/06/2023 297640708 arjun (000000)
4 BURHANPUR MP-47-009-060-001/73-A
(PARATKUNDIYA) 		1747009060NRG24060620230027735 06/06/2023 Rumsing 1747009060WL002042 Rumsing 00045 BARB0BURHAN 1326 1326 Processed 12/06/2023 297640708 Rumsing (000000)
SubTotal 4862 4862
5 BURHANPUR MP-47-009-033-002/315
(FATEPUR) 		1747009033NRG24060620230027692 06/06/2023 lokesh 1747009033WL002040 lokesh 00048 BKID0009506 1326 1326 Processed 12/06/2023 297640708 lokesh (000000)
SubTotal 1326 1326
6 BURHANPUR MP-47-009-050-001/185
(KHATLA) 		1747009050NRG24060620230028013 06/06/2023 MATHURABAI RAMFHAL 1747009050WL002059 MATHURABAI RAMFHAL 00048 BKID0009532 1105 1105 Processed 12/06/2023 297640708 MATHURABAIRAMFHAL (000000)
SubTotal 1105 1105
7 BURHANPUR MP-47-009-060-001/63
(PARATKUNDIYA) 		1747009060NRG24060620230027720 06/06/2023 dhan singh 1747009060WL002042 dhan singh 00152 HDFC0003861 1326 1326 Processed 12/06/2023 297640708 dhansingh (000000)
SubTotal 1326 1326
8 BURHANPUR MP-47-009-018-001/118-B
(BORGAON KHURD) 		1747009018NRG24060620230027760 06/06/2023 HABIB NAVAB PATHAN 1747009018WL002045 HABIB NAVAB PATHAN 00415 SBIN0030006 442 442 Processed 12/06/2023 297640708 HABIBNAVABPATHAN (000000)
SubTotal 442 442
9 BURHANPUR MP-47-009-051-001/938
(LONI) 		1747009051NRG24060620230027476 06/06/2023 VIJAY ASHOK 1747009051WL002014 VIJAY ASHOK 00415 SBIN0030188 1326 1326 Processed 12/06/2023 297640708 VIJAYASHOK (000000)
SubTotal 1326 1326
10 BURHANPUR MP-47-009-047-001/44
(KHADKOD) 		1747009047NRG24020620230024319 06/06/2023 SANJAY SITARAM 1747009047WL001663 SANJAY SITARAM 00462 UCBA0001717 1326 1326 Processed 12/06/2023 297640708 SANJAYSITARAM (000000)
11 BURHANPUR MP-47-009-047-001/441
(KHADKOD) 		1747009047NRG24050620230027017 06/06/2023 Savita bai dilip 1747009047WL001977 Savita bai dilip 00462 UCBA0001717 1326 1326 Processed 12/06/2023 297640708 Savitabaidilip (000000)
SubTotal 2652 2652
12 BURHANPUR MP-47-009-019-002/1226
(BORI BUZURG) 		1747009019NRG24060620230027910 06/06/2023 premsing 1747009019WL002053 premsing 00697 BKID0MG0270 884 884 Processed 12/06/2023 297640708 premsing (000000)
13 BURHANPUR MP-47-009-019-002/1268
(BORI BUZURG) 		1747009019NRG24060620230027919 06/06/2023 sushila 1747009019WL002053 sushila 00697 BKID0MG0270 1326 1326 Processed 12/06/2023 297640708 sushila (000000)
14 BURHANPUR MP-47-009-019-002/233-A
(BORI BUZURG) 		1747009019NRG24060620230027923 06/06/2023 anita 1747009019WL002053 anita 00697 BKID0MG0270 884 884 Processed 12/06/2023 297640708 anita (000000)
15 BURHANPUR MP-47-009-019-002/233-B
(BORI BUZURG) 		1747009019NRG24060620230027925 06/06/2023 ledli bai 1747009019WL002053 ledli bai 00697 BKID0MG0270 884 884 Processed 12/06/2023 297640708 ledlibai (000000)
16 BURHANPUR MP-47-009-019-002/233-B
(BORI BUZURG) 		1747009019NRG24060620230027924 06/06/2023 tarsing 1747009019WL002053 tarsing 00697 BKID0MG0270 884 884 Processed 12/06/2023 297640708 tarsing (000000)
17 BURHANPUR MP-47-009-050-001/351
(KHATLA) 		1747009050NRG24060620230027962 06/06/2023 Salita 1747009050WL002056 Salita 00697 BKID0MG0270 1326 1326 Processed 12/06/2023 297640708 Salita (000000)
18 BURHANPUR MP-47-009-050-002/30
(KHATLA) 		1747009050NRG24060620230027996 06/06/2023 dharam 1747009050WL002057 dharam 00697 BKID0MG0270 884 884 Processed 12/06/2023 297640708 dharam (000000)
19 BURHANPUR MP-47-009-050-002/30
(KHATLA) 		1747009050NRG24060620230027998 06/06/2023 Jhenka Solanki 1747009050WL002057 Jhenka Solanki 00697 BKID0MG0270 1105 1105 Processed 12/06/2023 297640708 JhenkaSolanki (000000)
20 BURHANPUR MP-47-009-060-001/131
(PARATKUNDIYA) 		1747009060NRG24060620230027706 06/06/2023 lachchhi 1747009060WL002042 lachchhi 00697 BKID0MG0270 1326 1326 Processed 12/06/2023 297640708 lachchhi (000000)
21 BURHANPUR MP-47-009-060-001/51-A
(PARATKUNDIYA) 		1747009060NRG24060620230027717 06/06/2023 Manju 1747009060WL002042 Manju 00697 BKID0MG0270 1105 1105 Processed 12/06/2023 297640708 Manju (000000)
22 BURHANPUR MP-47-009-060-001/68
(PARATKUNDIYA) 		1747009060NRG24060620230027726 06/06/2023 VISARAM 1747009060WL002042 VISARAM 00697 BKID0MG0270 1326 1326 Processed 12/06/2023 297640708 VISARAM (000000)
23 BURHANPUR MP-47-009-060-001/74-C
(PARATKUNDIYA) 		1747009060NRG24060620230027737 06/06/2023 SHYAM 1747009060WL002042 SHYAM 00697 BKID0MG0270 1326 1326 Processed 12/06/2023 297640708 SHYAM (000000)
24 BURHANPUR MP-47-009-060-001/86-C
(PARATKUNDIYA) 		1747009060NRG24060620230027743 06/06/2023 ABHISHEK 1747009060WL002042 ABHISHEK 00697 BKID0MG0270 1326 1326 Processed 12/06/2023 297640708 ABHISHEK (000000)
25 BURHANPUR MP-47-009-060-001/86-C
(PARATKUNDIYA) 		1747009060NRG24060620230027744 06/06/2023 ranu 1747009060WL002042 ranu 00697 BKID0MG0270 1326 1326 Processed 12/06/2023 297640708 ranu (000000)
SubTotal 15912 15912
26 BURHANPUR MP-47-009-060-001/51-A
(PARATKUNDIYA) 		1747009060NRG24060620230027716 06/06/2023 Pyarsingh 1747009060WL002042 Pyarsingh 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297640708 Pyarsingh (000000)
SubTotal 1105 1105
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_060623FTO_75580 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 4862
2 BURHANPUR MP1747009_060623FTO_75580 Bank of India BKID0009506 BURHANPUR 1326
3 BURHANPUR MP1747009_060623FTO_75580 Bank of India BKID0009532 INDIRA NAGAR 1105
4 BURHANPUR MP1747009_060623FTO_75580 HDFC bank HDFC0003861 BORI BUZURG 1326
5 BURHANPUR MP1747009_060623FTO_75580 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 442
6 BURHANPUR MP1747009_060623FTO_75580 State Bank of India SBIN0030188 LONI 1326
7 BURHANPUR MP1747009_060623FTO_75580 UCO Bank UCBA0001717 DARIYAPUR 2652
8 BURHANPUR MP1747009_060623FTO_75580 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 15912
9 BURHANPUR MP1747009_060623FTO_75580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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