Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:39:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_230723FTO_182640
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-47-009-006-001/143-B
(BADNAPUR) 		1747009006NRG24230720230088878 23/07/2023 anil 1747009006WL006992 anil 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331132 anil (000000)
2 BURHANPUR MP-47-009-006-001/300
(BADNAPUR) 		1747009006NRG24230720230088896 23/07/2023 NIRU SERSING 1747009006WL006992 NIRU SERSING 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 207331132 NIRUSERSING (000000)
SubTotal 2652 2652
3 BURHANPUR MP-47-009-006-001/117
(BADNAPUR) 		1747009006NRG24230720230088862 23/07/2023 MOHAN 1747009006WL006992 MOHAN 00048 BKID0009511 1326 1326 Processed 28/07/2023 207331132 MOHAN (000000)
4 BURHANPUR MP-47-009-006-001/117
(BADNAPUR) 		1747009006NRG24230720230088861 23/07/2023 SOHAN 1747009006WL006992 SOHAN 00048 BKID0009511 1326 1326 Processed 28/07/2023 207331132 SOHAN (000000)
SubTotal 2652 2652
5 BURHANPUR MP-47-009-006-001/110
(BADNAPUR) 		1747009006NRG24230720230088850 23/07/2023 VECHAN MANJRIYA 1747009006WL006992 VECHAN MANJRIYA 00415 SBIN0000342 1326 1326 Processed 28/07/2023 207331132 VECHANMANJRIYA (000000)
6 BURHANPUR MP-47-009-006-001/54
(BADNAPUR) 		1747009006NRG24230720230088915 23/07/2023 ANITA 1747009006WL006992 ANITA 00415 SBIN0000342 1326 1326 Processed 28/07/2023 207331132 ANITA (000000)
SubTotal 2652 2652
7 BURHANPUR MP-47-009-006-001/12-D
(BADNAPUR) 		1747009006NRG24230720230088873 23/07/2023 MOTIRAM 1747009006WL006992 MOTIRAM 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207331132 MOTIRAM (000000)
8 BURHANPUR MP-47-009-006-001/137
(BADNAPUR) 		1747009006NRG24230720230088875 23/07/2023 MUNSING SUKLIYA 1747009006WL006992 MUNSING SUKLIYA 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 207331132 MUNSINGSUKLIYA (000000)
SubTotal 2652 2652
9 BURHANPUR MP-47-009-006-001/137-B
(BADNAPUR) 		1747009006NRG24230720230088876 23/07/2023 jalam 1747009006WL006992 jalam 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207331132 jalam (000000)
10 BURHANPUR MP-47-009-006-001/150-A
(BADNAPUR) 		1747009006NRG24230720230088887 23/07/2023 sonu bai 1747009006WL006992 sonu bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207331132 sonubai (000000)
11 BURHANPUR MP-47-009-006-001/514-A
(BADNAPUR) 		1747009006NRG24230720230088913 23/07/2023 Baka Bai 1747009006WL006992 Baka Bai 00703 AIRP0000001 1326 1326 Rejected 28/07/2023 207331132 A/c Blocked or Frozen
12 BURHANPUR MP-47-009-006-001/514-A
(BADNAPUR) 		1747009006NRG24230720230088912 23/07/2023 Harsing 1747009006WL006992 Harsing 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207331132 Harsing (000000)
13 BURHANPUR MP-47-009-006-001/83-A
(BADNAPUR) 		1747009006NRG24230720230088919 23/07/2023 Ramdash 1747009006WL006992 Ramdash 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207331132 Ramdash (000000)
SubTotal 6630 6630
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_230723FTO_182640 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2652
2 BURHANPUR MP1747009_230723FTO_182640 Bank of India BKID0009511 BURGAON BUZURG** 2652
3 BURHANPUR MP1747009_230723FTO_182640 State Bank of India SBIN0000342 BURHANPUR 2652
4 BURHANPUR MP1747009_230723FTO_182640 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 2652
5 BURHANPUR MP1747009_230723FTO_182640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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