Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_090523FTO_34021
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-47-009-006-001/148
(BADNAPUR) 		1747009006NRG24090520230010296 09/05/2023 BASANTIBAI SANTILAL 1747009006WL000598 BASANTIBAI SANTILAL 00045 BARB0BURHAN 1326 1326 Processed 15/05/2023 687200168 BASANTIBAISANTILAL (000000)
2 BURHANPUR MP-47-009-006-001/310
(BADNAPUR) 		1747009006NRG24090520230010315 09/05/2023 GITABAI KEMTIYA 1747009006WL000598 GITABAI KEMTIYA 00045 BARB0BURHAN 1326 1326 Processed 15/05/2023 687200168 GITABAIKEMTIYA (000000)
3 BURHANPUR MP-47-009-006-001/45-A
(BADNAPUR) 		1747009006NRG24090520230010326 09/05/2023 Puja nandram 1747009006WL000598 Puja nandram 00045 BARB0BURHAN 1326 1326 Processed 15/05/2023 687200168 Pujanandram (000000)
4 BURHANPUR MP-47-009-006-001/54
(BADNAPUR) 		1747009006NRG24090520230010336 09/05/2023 RANGITA BAI SUNIL 1747009006WL000598 RANGITA BAI SUNIL 00045 BARB0BURHAN 1105 1105 Processed 15/05/2023 687200168 RANGITABAISUNIL (000000)
5 BURHANPUR MP-47-009-006-001/562-A
(BADNAPUR) 		1747009006NRG24090520230010340 09/05/2023 sunita 1747009006WL000598 sunita 00045 BARB0BURHAN 1326 1326 Processed 15/05/2023 687200168 sunita (000000)
6 BURHANPUR MP-47-009-006-001/73-A
(BADNAPUR) 		1747009006NRG24090520230010353 09/05/2023 DARAMSING MALSING 1747009006WL000598 DARAMSING MALSING 00045 BARB0BURHAN 1326 1326 Processed 15/05/2023 687200168 DARAMSINGMALSING (000000)
SubTotal 7735 7735
7 BURHANPUR MP-47-009-030-001/347-B
(DHULKOT) 		1747009030NRG24090520230010411 09/05/2023 Jivan 1747009030WL000603 Jivan 00048 BKID0009506 1105 1105 Processed 15/05/2023 687200168 Jivan (000000)
SubTotal 1105 1105
8 BURHANPUR MP-47-009-006-001/125-C
(BADNAPUR) 		1747009006NRG24090520230010292 09/05/2023 RELASH 1747009006WL000598 RELASH 00048 BKID0009511 1326 1326 Processed 15/05/2023 687200168 RELASH (000000)
SubTotal 1326 1326
9 BURHANPUR MP-47-009-006-001/116-B
(BADNAPUR) 		1747009006NRG24090520230010287 09/05/2023 SUNITA BAI 1747009006WL000598 SUNITA BAI 00048 BKID0009523 1326 1326 Processed 15/05/2023 687200168 SUNITABAI (000000)
SubTotal 1326 1326
10 BURHANPUR MP-47-009-006-001/45-A
(BADNAPUR) 		1747009006NRG24090520230010328 09/05/2023 sardar 1747009006WL000598 sardar 00048 BKID0009575 1326 1326 Processed 15/05/2023 687200168 sardar (000000)
SubTotal 1326 1326
11 BURHANPUR MP-47-009-006-001/110
(BADNAPUR) 		1747009006NRG24090520230010282 09/05/2023 VECHAN MANJRIYA 1747009006WL000598 VECHAN MANJRIYA 00415 SBIN0000342 1326 1326 Processed 15/05/2023 687200168 VECHANMANJRIYA (000000)
12 BURHANPUR MP-47-009-006-001/54
(BADNAPUR) 		1747009006NRG24090520230010338 09/05/2023 ANITA 1747009006WL000598 ANITA 00415 SBIN0000342 1105 1105 Processed 15/05/2023 687200168 ANITA (000000)
SubTotal 2431 2431
13 BURHANPUR MP-47-009-006-001/116-B
(BADNAPUR) 		1747009006NRG24090520230010286 09/05/2023 JAGANSING 1747009006WL000598 JAGANSING 00415 SBIN0004582 1326 1326 Processed 15/05/2023 687200168 JAGANSING (000000)
SubTotal 1326 1326
14 BURHANPUR MP-47-009-006-002/41-A
(BADNAPUR) 		1747009006NRG24090520230010361 09/05/2023 SHIVPAL RAJARAM 1747009006WL000598 SHIVPAL RAJARAM 00415 SBIN0017119 1105 1105 Processed 15/05/2023 687200168 SHIVPALRAJARAM (000000)
SubTotal 1105 1105
15 BURHANPUR MP-47-009-006-001/156-B
(BADNAPUR) 		1747009006NRG24090520230010301 09/05/2023 DHARMENDRA 1747009006WL000598 DHARMENDRA 00553 INDB0000011 1326 1326 Processed 15/05/2023 687200168 DHARMENDRA (000000)
16 BURHANPUR MP-47-009-006-001/317-A
(BADNAPUR) 		1747009006NRG24090520230010319 09/05/2023 JHINGA BAI 1747009006WL000598 JHINGA BAI 00553 INDB0000011 1326 1326 Processed 15/05/2023 687200168 JHINGABAI (000000)
17 BURHANPUR MP-47-009-006-001/317-A
(BADNAPUR) 		1747009006NRG24090520230010318 09/05/2023 RAMLAL 1747009006WL000598 RAMLAL 00553 INDB0000011 1326 1326 Processed 15/05/2023 687200168 RAMLAL (000000)
18 BURHANPUR MP-47-009-006-001/317-B
(BADNAPUR) 		1747009006NRG24090520230010320 09/05/2023 dharmendra 1747009006WL000598 dharmendra 00553 INDB0000011 1326 1326 Processed 15/05/2023 687200168 dharmendra (000000)
19 BURHANPUR MP-47-009-006-001/593-A
(BADNAPUR) 		1747009006NRG24090520230010345 09/05/2023 GITA BAI 1747009006WL000598 GITA BAI 00553 INDB0000011 1326 1326 Processed 15/05/2023 687200168 GITABAI (000000)
20 BURHANPUR MP-47-009-006-001/593-A
(BADNAPUR) 		1747009006NRG24090520230010344 09/05/2023 GOVIND 1747009006WL000598 GOVIND 00553 INDB0000011 1326 1326 Processed 15/05/2023 687200168 GOVIND (000000)
SubTotal 7956 7956
21 BURHANPUR MP-47-009-006-001/167
(BADNAPUR) 		1747009006NRG24090520230010302 09/05/2023 rajesh 1747009006WL000598 rajesh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687200168 rajesh (000000)
22 BURHANPUR MP-47-009-006-001/45-A
(BADNAPUR) 		1747009006NRG24090520230010327 09/05/2023 sima 1747009006WL000598 sima 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687200168 sima (000000)
23 BURHANPUR MP-47-009-006-001/518
(BADNAPUR) 		1747009006NRG24090520230010333 09/05/2023 Lata 1747009006WL000598 Lata 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687200168 Lata (000000)
24 BURHANPUR MP-47-009-006-001/562-A
(BADNAPUR) 		1747009006NRG24090520230010339 09/05/2023 dinesh 1747009006WL000598 dinesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687200168 dinesh (000000)
SubTotal 4862 4862
25 BURHANPUR MP-47-009-002-001/351
(AMBA) 		1747009002NRG24080520230009421 09/05/2023 balaetibai 1747009002WL000551 balaetibai 00697 BKID0MG0270 221 221 Processed 15/05/2023 687200168 balaetibai (000000)
26 BURHANPUR MP-47-009-002-001/351-A
(AMBA) 		1747009002NRG24080520230009423 09/05/2023 sunitabai 1747009002WL000551 sunitabai 00697 BKID0MG0270 221 221 Processed 15/05/2023 687200168 sunitabai (000000)
27 BURHANPUR MP-47-009-002-001/351-A
(AMBA) 		1747009002NRG24080520230009422 09/05/2023 tersing 1747009002WL000551 tersing 00697 BKID0MG0270 221 221 Processed 15/05/2023 687200168 tersing (000000)
28 BURHANPUR MP-47-009-002-001/352-A
(AMBA) 		1747009002NRG24080520230009428 09/05/2023 rakesh 1747009002WL000551 rakesh 00697 BKID0MG0270 221 221 Processed 15/05/2023 687200168 rakesh (000000)
29 BURHANPUR MP-47-009-006-001/12-D
(BADNAPUR) 		1747009006NRG24090520230010290 09/05/2023 MOTIRAM 1747009006WL000598 MOTIRAM 00697 BKID0MG0270 1326 1326 Processed 15/05/2023 687200168 MOTIRAM (000000)
30 BURHANPUR MP-47-009-006-002/41
(BADNAPUR) 		1747009006NRG24090520230010360 09/05/2023 gulabbai rajaram 1747009006WL000598 gulabbai rajaram 00697 BKID0MG0270 1105 1105 Processed 15/05/2023 687200168 gulabbairajaram (000000)
31 BURHANPUR MP-47-009-006-002/41
(BADNAPUR) 		1747009006NRG24090520230010359 09/05/2023 rajaram manglya 1747009006WL000598 rajaram manglya 00697 BKID0MG0270 1105 1105 Processed 15/05/2023 687200168 rajarammanglya (000000)
32 BURHANPUR MP-47-009-006-002/41-A
(BADNAPUR) 		1747009006NRG24090520230010362 09/05/2023 SANGITA BAI SHIVPAL 1747009006WL000598 SANGITA BAI SHIVPAL 00697 BKID0MG0270 1105 1105 Processed 15/05/2023 687200168 SANGITABAISHIVPAL (000000)
33 BURHANPUR MP-47-009-006-002/41-C
(BADNAPUR) 		1747009006NRG24090520230010366 09/05/2023 manju 1747009006WL000598 manju 00697 BKID0MG0270 1105 1105 Processed 15/05/2023 687200168 manju (000000)
34 BURHANPUR MP-47-009-030-001/1005-A
(DHULKOT) 		1747009030NRG24090520230010393 09/05/2023 Fundi Bai 1747009030WL000603 Fundi Bai 00697 BKID0MG0270 1326 1326 Processed 15/05/2023 687200168 FundiBai (000000)
35 BURHANPUR MP-47-009-030-001/1005-A
(DHULKOT) 		1747009030NRG24090520230010392 09/05/2023 Vikram 1747009030WL000603 Vikram 00697 BKID0MG0270 1326 1326 Processed 15/05/2023 687200168 Vikram (000000)
36 BURHANPUR MP-47-009-030-001/1147-A
(DHULKOT) 		1747009030NRG24090520230010396 09/05/2023 chimal 1747009030WL000603 chimal 00697 BKID0MG0270 1326 1326 Processed 15/05/2023 687200168 chimal (000000)
37 BURHANPUR MP-47-009-030-001/1147-A
(DHULKOT) 		1747009030NRG24090520230010397 09/05/2023 rayli bai 1747009030WL000603 rayli bai 00697 BKID0MG0270 1326 1326 Processed 15/05/2023 687200168 raylibai (000000)
38 BURHANPUR MP-47-009-030-001/1612
(DHULKOT) 		1747009030NRG24090520230010408 09/05/2023 Rama 1747009030WL000603 Rama 00697 BKID0MG0270 1326 1326 Processed 15/05/2023 687200168 Rama (000000)
39 BURHANPUR MP-47-009-030-001/279-B
(DHULKOT) 		1747009030NRG24090520230010383 09/05/2023 Genda Bai 1747009030WL000601 Genda Bai 00697 BKID0MG0270 2652 2652 Processed 15/05/2023 687200168 GendaBai (000000)
40 BURHANPUR MP-47-009-030-001/803
(DHULKOT) 		1747009030NRG24090520230010429 09/05/2023 Rumli bai 1747009030WL000603 Rumli bai 00697 BKID0MG0270 663 663 Processed 15/05/2023 687200168 Rumlibai (000000)
41 BURHANPUR MP-47-009-030-001/820-A
(DHULKOT) 		1747009030NRG24090520230010430 09/05/2023 Barki Bai 1747009030WL000603 Barki Bai 00697 BKID0MG0270 1326 1326 Processed 15/05/2023 687200168 BarkiBai (000000)
42 BURHANPUR MP-47-009-030-001/820-A
(DHULKOT) 		1747009030NRG24090520230010431 09/05/2023 kalu 1747009030WL000603 kalu 00697 BKID0MG0270 1326 1326 Processed 15/05/2023 687200168 kalu (000000)
43 BURHANPUR MP-47-009-030-001/822
(DHULKOT) 		1747009030NRG24090520230010432 09/05/2023 NAHARSING KALU 1747009030WL000603 NAHARSING KALU 00697 BKID0MG0270 1326 1326 Processed 15/05/2023 687200168 NAHARSINGKALU (000000)
44 BURHANPUR MP-47-009-030-001/824
(DHULKOT) 		1747009030NRG24090520230010435 09/05/2023 DurBai 1747009030WL000603 DurBai 00697 BKID0MG0270 1326 1326 Processed 15/05/2023 687200168 DurBai (000000)
45 BURHANPUR MP-47-009-030-001/859-A
(DHULKOT) 		1747009030NRG24090520230010443 09/05/2023 rayki bai 1747009030WL000603 rayki bai 00697 BKID0MG0270 1326 1326 Processed 15/05/2023 687200168 raykibai (000000)
46 BURHANPUR MP-47-009-030-001/861-A
(DHULKOT) 		1747009030NRG24090520230010377 09/05/2023 uma bai 1747009030WL000600 uma bai 00697 BKID0MG0270 2652 2652 Processed 15/05/2023 687200168 umabai (000000)
47 BURHANPUR MP-47-009-030-001/888-A
(DHULKOT) 		1747009030NRG24090520230010449 09/05/2023 Sitaram 1747009030WL000603 Sitaram 00697 BKID0MG0270 1326 1326 Processed 15/05/2023 687200168 Sitaram (000000)
SubTotal 27183 27183
48 BURHANPUR MP-47-009-006-001/285-C
(BADNAPUR) 		1747009006NRG24090520230010311 09/05/2023 SOBHARAM 1747009006WL000598 SOBHARAM 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687200168 SOBHARAM (000000)
49 BURHANPUR MP-47-009-006-001/530
(BADNAPUR) 		1747009006NRG24090520230010335 09/05/2023 HIRALI BI 1747009006WL000598 HIRALI BI 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687200168 HIRALIBI (000000)
SubTotal 2431 2431
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_090523FTO_34021 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 7735
2 BURHANPUR MP1747009_090523FTO_34021 Bank of India BKID0009506 BURHANPUR 1105
3 BURHANPUR MP1747009_090523FTO_34021 Bank of India BKID0009511 BURGAON BUZURG** 1326
4 BURHANPUR MP1747009_090523FTO_34021 Bank of India BKID0009523 DOIPHODIA 1326
5 BURHANPUR MP1747009_090523FTO_34021 Bank of India BKID0009575 AMRAVAT ROAD 1326
6 BURHANPUR MP1747009_090523FTO_34021 State Bank of India SBIN0000342 BURHANPUR 2431
7 BURHANPUR MP1747009_090523FTO_34021 State Bank of India SBIN0004582 A D B BURHANPUR 1326
8 BURHANPUR MP1747009_090523FTO_34021 State Bank of India SBIN0017119 Borgaon-Khandwa 1105
9 BURHANPUR MP1747009_090523FTO_34021 IndusInd Bank Ltd. INDB0000011 INDORE 7956
10 BURHANPUR MP1747009_090523FTO_34021 India Post Payments Bank IPOS0000001 Khandwa 4862
11 BURHANPUR MP1747009_090523FTO_34021 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 27183
12 BURHANPUR MP1747009_090523FTO_34021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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