Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_210423FTO_14579
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-47-009-006-001/310
(BADNAPUR) 		1747009006NRG24210420230002783 21/04/2023 GITABAI KEMTIYA 1747009006WL000164 GITABAI KEMTIYA 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 646730106 GITABAIKEMTIYA (000000)
2 BURHANPUR MP-47-009-006-001/54
(BADNAPUR) 		1747009006NRG24210420230002794 21/04/2023 RANGITA BAI SUNIL 1747009006WL000164 RANGITA BAI SUNIL 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 646730106 RANGITABAISUNIL (000000)
3 BURHANPUR MP-47-009-006-001/73-A
(BADNAPUR) 		1747009006NRG24210420230002802 21/04/2023 DARAMSING MALSING 1747009006WL000164 DARAMSING MALSING 00045 BARB0BURHAN 1105 1105 Processed 12/05/2023 646730106 DARAMSINGMALSING (000000)
4 BURHANPUR MP-47-009-019-002/118-A
(BORI BUZURG) 		1747009019NRG24210420230002700 21/04/2023 SAKARAM NARMSING 1747009019WL000160 SAKARAM NARMSING 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646730106 SAKARAMNARMSING (000000)
5 BURHANPUR MP-47-009-050-001/603
(KHATLA) 		1747009050NRG24210420230002744 21/04/2023 muskan 1747009050WL000163 muskan 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646730106 muskan (000000)
6 BURHANPUR MP-47-009-050-001/603
(KHATLA) 		1747009050NRG24210420230002743 21/04/2023 SUNITABAI CHINTARAM 1747009050WL000163 SUNITABAI CHINTARAM 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646730106 SUNITABAICHINTARAM (000000)
7 BURHANPUR MP-47-009-050-002/62
(KHATLA) 		1747009050NRG24210420230002677 21/04/2023 Prakash 1747009050WL000157 Prakash 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 646730106 Prakash (000000)
SubTotal 8619 8619
8 BURHANPUR MP-47-009-019-002/604
(BORI BUZURG) 		1747009019NRG24210420230002730 21/04/2023 saba bai RUPSING 1747009019WL000160 saba bai RUPSING 00048 BKID0009506 1326 1326 Processed 12/05/2023 646730106 sababaiRUPSING (000000)
9 BURHANPUR MP-47-009-019-002/803
(BORI BUZURG) 		1747009019NRG24210420230002732 21/04/2023 siyadi bai 1747009019WL000160 siyadi bai 00048 BKID0009506 1326 1326 Processed 12/05/2023 646730106 siyadibai (000000)
SubTotal 2652 2652
10 BURHANPUR MP-47-009-019-002/604
(BORI BUZURG) 		1747009019NRG24210420230002729 21/04/2023 RUPSING RAYSING 1747009019WL000160 RUPSING RAYSING 00152 HDFC0003861 1326 1326 Processed 12/05/2023 646730106 RUPSINGRAYSING (000000)
SubTotal 1326 1326
11 BURHANPUR MP-47-009-006-001/152-B
(BADNAPUR) 		1747009006NRG24210420230002756 21/04/2023 Anjali Bai 1747009006WL000164 Anjali Bai 00553 INDB0000011 1105 1105 Processed 12/05/2023 646730106 AnjaliBai (000000)
12 BURHANPUR MP-47-009-006-001/152-B
(BADNAPUR) 		1747009006NRG24210420230002755 21/04/2023 Sanjay 1747009006WL000164 Sanjay 00553 INDB0000011 1105 1105 Processed 12/05/2023 646730106 Sanjay (000000)
SubTotal 2210 2210
13 BURHANPUR MP-47-009-050-002/71-B
(KHATLA) 		1747009050NRG24210420230002819 21/04/2023 Sanno 1747009050WL000165 Sanno 00688 FINO0001001 1105 1105 Processed 12/05/2023 646730106 Sanno (000000)
SubTotal 1105 1105
14 BURHANPUR MP-47-009-006-001/153
(BADNAPUR) 		1747009006NRG24210420230002757 21/04/2023 KELASH 1747009006WL000164 KELASH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646730106 KELASH (000000)
15 BURHANPUR MP-47-009-006-001/167
(BADNAPUR) 		1747009006NRG24210420230002770 21/04/2023 rajesh 1747009006WL000164 rajesh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646730106 rajesh (000000)
16 BURHANPUR MP-47-009-006-001/518
(BADNAPUR) 		1747009006NRG24210420230002793 21/04/2023 Lata 1747009006WL000164 Lata 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646730106 Lata (000000)
SubTotal 3315 3315
17 BURHANPUR MP-47-009-006-001/153-A
(BADNAPUR) 		1747009006NRG24210420230002759 21/04/2023 SANTOSH 1747009006WL000164 SANTOSH 00697 BKID0MG0252 1105 1105 Processed 12/05/2023 646730106 SANTOSH (000000)
SubTotal 1105 1105
18 BURHANPUR MP-47-009-006-002/41
(BADNAPUR) 		1747009006NRG24210420230002808 21/04/2023 rajaram manglya 1747009006WL000164 rajaram manglya 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646730106 rajarammanglya (000000)
19 BURHANPUR MP-47-009-019-002/1223
(BORI BUZURG) 		1747009019NRG24210420230002709 21/04/2023 Sangita Bai 1747009019WL000160 Sangita Bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646730106 SangitaBai (000000)
20 BURHANPUR MP-47-009-019-002/1224
(BORI BUZURG) 		1747009019NRG24210420230002710 21/04/2023 bhalsing 1747009019WL000160 bhalsing 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646730106 bhalsing (000000)
21 BURHANPUR MP-47-009-019-002/43
(BORI BUZURG) 		1747009019NRG24210420230002716 21/04/2023 surbhi bai 1747009019WL000160 surbhi bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646730106 surbhibai (000000)
22 BURHANPUR MP-47-009-019-002/57
(BORI BUZURG) 		1747009019NRG24210420230002722 21/04/2023 amna bai 1747009019WL000160 amna bai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646730106 amnabai (000000)
23 BURHANPUR MP-47-009-050-001/92
(KHATLA) 		1747009050NRG24210420230002810 21/04/2023 Jasvant 1747009050WL000165 Jasvant 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646730106 Jasvant (000000)
24 BURHANPUR MP-47-009-050-002/167
(KHATLA) 		1747009050NRG24210420230002674 21/04/2023 Dipak Bandhede 1747009050WL000157 Dipak Bandhede 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646730106 DipakBandhede (000000)
25 BURHANPUR MP-47-009-050-002/33
(KHATLA) 		1747009050NRG24210420230002737 21/04/2023 Janadibai 1747009050WL000161 Janadibai 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646730106 Janadibai (000000)
26 BURHANPUR MP-47-009-050-002/62
(KHATLA) 		1747009050NRG24210420230002678 21/04/2023 Bilati 1747009050WL000157 Bilati 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646730106 Bilati (000000)
27 BURHANPUR MP-47-009-050-002/62
(KHATLA) 		1747009050NRG24210420230002675 21/04/2023 DHUNDHRIYA PATLIYA 1747009050WL000157 DHUNDHRIYA PATLIYA 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646730106 DHUNDHRIYAPATLIYA (000000)
28 BURHANPUR MP-47-009-050-002/62
(KHATLA) 		1747009050NRG24210420230002679 21/04/2023 DINESH DHUDHRIYA 1747009050WL000157 DINESH DHUDHRIYA 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646730106 DINESHDHUDHRIYA (000000)
29 BURHANPUR MP-47-009-050-002/62
(KHATLA) 		1747009050NRG24210420230002676 21/04/2023 SAVTRI DHUDHRIYA 1747009050WL000157 SAVTRI DHUDHRIYA 00697 BKID0MG0270 1326 1326 Processed 12/05/2023 646730106 SAVTRIDHUDHRIYA (000000)
30 BURHANPUR MP-47-009-050-002/71-C
(KHATLA) 		1747009050NRG24210420230002821 21/04/2023 SARDAR 1747009050WL000165 SARDAR 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646730106 SARDAR (000000)
31 BURHANPUR MP-47-009-050-002/71-C
(KHATLA) 		1747009050NRG24210420230002820 21/04/2023 SILABAI SARDAR 1747009050WL000165 SILABAI SARDAR 00697 BKID0MG0270 1105 1105 Processed 12/05/2023 646730106 SILABAISARDAR (000000)
SubTotal 17680 17680
32 BURHANPUR MP-47-009-006-001/285-C
(BADNAPUR) 		1747009006NRG24210420230002778 21/04/2023 SOBHARAM 1747009006WL000164 SOBHARAM 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646730106 SOBHARAM (000000)
33 BURHANPUR MP-47-009-006-001/44-B
(BADNAPUR) 		1747009006NRG24210420230002786 21/04/2023 Milu bai 1747009006WL000164 Milu bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646730106 Milubai (000000)
SubTotal 2210 2210
Total 40222 40222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_210423FTO_14579 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 8619
2 BURHANPUR MP1747009_210423FTO_14579 Bank of India BKID0009506 BURHANPUR 2652
3 BURHANPUR MP1747009_210423FTO_14579 HDFC bank HDFC0003861 BORI BUZURG 1326
4 BURHANPUR MP1747009_210423FTO_14579 IndusInd Bank Ltd. INDB0000011 INDORE 2210
5 BURHANPUR MP1747009_210423FTO_14579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 BURHANPUR MP1747009_210423FTO_14579 India Post Payments Bank IPOS0000001 Khandwa 3315
7 BURHANPUR MP1747009_210423FTO_14579 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 1105
8 BURHANPUR MP1747009_210423FTO_14579 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 17680
9 BURHANPUR MP1747009_210423FTO_14579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel