Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_280823FTO_238085
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-47-009-006-001/514-A
(BADNAPUR) 		1747009006NRG24250820230114953 28/08/2023 Baka Bai 1747009WL0009975 Baka Bai 00045 BARB0BURHAN 1326 1326 Processed 01/09/2023 843925754 BakaBai (000000)
2 BURHANPUR MP-47-009-006-001/514-A
(BADNAPUR) 		1747009006NRG24250820230114954 28/08/2023 Baka Bai 1747009WL0009975 Baka Bai 00045 BARB0BURHAN 1326 1326 Processed 01/09/2023 843925754 BakaBai (000000)
3 BURHANPUR MP-47-009-006-002/138-B
(BADNAPUR) 		1747009006NRG24250820230114937 28/08/2023 Arjun chittar 1747009WL0009975 Arjun chittar 00045 BARB0BURHAN 1326 1326 Processed 01/09/2023 843925754 Arjunchittar (000000)
4 BURHANPUR MP-47-009-006-002/138-B
(BADNAPUR) 		1747009006NRG24250820230114950 28/08/2023 Arjun chittar 1747009WL0009975 Arjun chittar 00045 BARB0BURHAN 1105 1105 Processed 01/09/2023 843925754 Arjunchittar (000000)
5 BURHANPUR MP-47-009-006-002/456
(BADNAPUR) 		1747009006NRG24250820230114951 28/08/2023 raju 1747009WL0009975 raju 00045 BARB0BURHAN 1326 1326 Processed 01/09/2023 843925754 raju (000000)
6 BURHANPUR MP-47-009-018-001/380-A
(BORGAON KHURD) 		1747009018NRG24110820230106247 28/08/2023 Rahul Chouhan 1747009WL0008888 Rahul Chouhan 00045 BARB0BURHAN 1326 1326 Processed 01/09/2023 843925754 RahulChouhan (000000)
7 BURHANPUR MP-47-009-018-001/906
(BORGAON KHURD) 		1747009018NRG24110820230106242 28/08/2023 NILESH BABULAL MAHAJAN 1747009WL0008888 NILESH BABULAL MAHAJAN 00045 BARB0BURHAN 1326 1326 Processed 01/09/2023 843925754 NILESHBABULALMAHAJAN (000000)
SubTotal 9061 9061
8 BURHANPUR MP-47-009-018-001/369
(BORGAON KHURD) 		1747009018NRG24110820230106244 28/08/2023 DIPAK DINKAR MAHAJAN 1747009WL0008888 DIPAK DINKAR MAHAJAN 00045 BARB0LODHIP 1326 1326 Processed 01/09/2023 843925754 DIPAKDINKARMAHAJAN (000000)
9 BURHANPUR MP-47-009-048-001/85
(KHAMLA) 		1747009048NRG24090820230104955 28/08/2023 Aafrin Tadavi 1747009WL0008689 Aafrin Tadavi 00045 BARB0LODHIP 1105 1105 Processed 01/09/2023 843925754 AafrinTadavi (000000)
SubTotal 2431 2431
10 BURHANPUR MP-47-009-073-002/108-B
(UTAMBI) 		1747009075NRG24160820230108901 28/08/2023 Gaju Bai 1747009WL0009197 Gaju Bai 00045 BARB0VJBURH 884 884 Processed 01/09/2023 843925754 GajuBai (000000)
11 BURHANPUR MP-47-009-073-002/108-B
(UTAMBI) 		1747009075NRG24160820230108902 28/08/2023 Gaju Bai 1747009WL0009197 Gaju Bai 00045 BARB0VJBURH 1326 1326 Processed 01/09/2023 843925754 GajuBai (000000)
SubTotal 2210 2210
12 BURHANPUR MP-47-009-025-001/561-A
(DABATIYA) 		1747009025NRG24230820230113452 28/08/2023 Saytul 1747009WL0009772 Saytul 00048 BKID0009506 663 663 Processed 01/09/2023 843925754 Saytul (000000)
SubTotal 663 663
13 BURHANPUR MP-47-009-004-001/121
(BADJHIRI) 		1747009004NRG24190820230111060 28/08/2023 SHEKH NAEEM SHEKH RAHISH 1747009WL0009526 SHEKH NAEEM SHEKH RAHISH 00048 BKID0009509 1326 1326 Processed 01/09/2023 843925754 SHEKHNAEEMSHEKHRAHISH (000000)
14 BURHANPUR MP-47-009-004-001/121
(BADJHIRI) 		1747009004NRG24190820230111061 28/08/2023 SHEKH NAEEM SHEKH RAHISH 1747009WL0009526 SHEKH NAEEM SHEKH RAHISH 00048 BKID0009509 1326 1326 Processed 01/09/2023 843925754 SHEKHNAEEMSHEKHRAHISH (000000)
15 BURHANPUR MP-47-009-004-001/121
(BADJHIRI) 		1747009004NRG24190820230111063 28/08/2023 SHEKH NAEEM SHEKH RAHISH 1747009WL0009526 SHEKH NAEEM SHEKH RAHISH 00048 BKID0009509 1326 1326 Processed 01/09/2023 843925754 SHEKHNAEEMSHEKHRAHISH (000000)
16 BURHANPUR MP-47-009-004-001/207
(BADJHIRI) 		1747009004NRG24190820230111062 28/08/2023 HITENDRA BHAGVAT BARI 1747009WL0009526 HITENDRA BHAGVAT BARI 00048 BKID0009509 1326 1326 Processed 01/09/2023 843925754 HITENDRABHAGVATBARI (000000)
SubTotal 5304 5304
17 BURHANPUR MP-47-009-025-001/296-B
(DABATIYA) 		1747009025NRG24230820230113449 28/08/2023 NARU 1747009WL0009772 NARU 00048 BKID0009575 1326 1326 Processed 01/09/2023 843925754 NARU (000000)
SubTotal 1326 1326
18 BURHANPUR MP-47-009-018-001/66
(BORGAON KHURD) 		1747009018NRG24110820230106245 28/08/2023 AKSHAY MAHAJAN 1747009WL0008888 AKSHAY MAHAJAN 00152 HDFC0001769 1326 1326 Processed 01/09/2023 843925754 AKSHAYMAHAJAN (000000)
19 BURHANPUR MP-47-009-018-001/66
(BORGAON KHURD) 		1747009018NRG24110820230106246 28/08/2023 AKSHAY MAHAJAN 1747009WL0008888 AKSHAY MAHAJAN 00152 HDFC0001769 1326 1326 Processed 01/09/2023 843925754 AKSHAYMAHAJAN (000000)
20 BURHANPUR MP-47-009-018-001/66
(BORGAON KHURD) 		1747009018NRG24110820230106241 28/08/2023 AKSHAY MAHAJAN 1747009WL0008888 AKSHAY MAHAJAN 00152 HDFC0001769 1326 1326 Processed 01/09/2023 843925754 AKSHAYMAHAJAN (000000)
SubTotal 3978 3978
21 BURHANPUR MP-47-009-025-001/127
(DABATIYA) 		1747009025NRG24230820230113453 28/08/2023 Sanjay 1747009WL0009772 Sanjay 00152 HDFC0003861 663 663 Processed 01/09/2023 843925754 Sanjay (000000)
SubTotal 663 663
22 BURHANPUR MP-47-009-018-001/500
(BORGAON KHURD) 		1747009018NRG24110820230106248 28/08/2023 AJAY SOMA BHIL 1747009WL0008888 AJAY SOMA BHIL 00415 SBIN0000342 884 884 Processed 01/09/2023 843925754 AJAYSOMABHIL (000000)
23 BURHANPUR MP-47-009-025-001/52
(DABATIYA) 		1747009025NRG24230820230113451 28/08/2023 Seeta 1747009WL0009772 Seeta 00415 SBIN0000342 663 663 Processed 01/09/2023 843925754 Seeta (000000)
SubTotal 1547 1547
24 BURHANPUR MP-47-009-006-001/97-A
(BADNAPUR) 		1747009006NRG24250820230114957 28/08/2023 Jakesh 1747009WL0009976 Jakesh 00415 SBIN0001306 1105 1105 Processed 01/09/2023 843925754 Jakesh (000000)
SubTotal 1105 1105
25 BURHANPUR MP-47-009-040-001/431
(ITARIYA) 		1747009040NRG24160820230108897 28/08/2023 KALYANI DHULESINGH 1747009WL0009196 KALYANI DHULESINGH 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843925754 KALYANIDHULESINGH (000000)
SubTotal 1326 1326
26 BURHANPUR MP-47-009-018-001/123
(BORGAON KHURD) 		1747009018NRG24110820230106250 28/08/2023 Mr SUPDU VAJIR 1747009WL0008888 Mr SUPDU VAJIR 00415 SBIN0030006 1326 1326 Processed 01/09/2023 843925754 MrSUPDUVAJIR (000000)
SubTotal 1326 1326
27 BURHANPUR MP-47-009-040-001/217
(ITARIYA) 		1747009040NRG24160820230108898 28/08/2023 SHUBHAM AMARSINGH 1747009WL0009196 SHUBHAM AMARSINGH 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843925754 A/c Blocked or Frozen
28 BURHANPUR MP-47-009-040-001/217
(ITARIYA) 		1747009040NRG24160820230108900 28/08/2023 SHUBHAM AMARSINGH 1747009WL0009196 SHUBHAM AMARSINGH 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843925754 A/c Blocked or Frozen
29 BURHANPUR MP-47-009-040-001/217
(ITARIYA) 		1747009040NRG24160820230108896 28/08/2023 SHUBHAM AMARSINGH 1747009WL0009196 SHUBHAM AMARSINGH 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843925754 A/c Blocked or Frozen
30 BURHANPUR MP-47-009-040-001/490
(ITARIYA) 		1747009040NRG24160820230108899 28/08/2023 REKHABAI SHIVLAL 1747009WL0009196 REKHABAI SHIVLAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843925754 REKHABAISHIVLAL (000000)
SubTotal 5304 5304
31 BURHANPUR MP-47-009-060-001/188-A
(PARATKUNDIYA) 		1747009060NRG24250820230114961 28/08/2023 mukesh 1747009WL0009977 mukesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843925754 mukesh (000000)
32 BURHANPUR MP-47-009-060-001/188-A
(PARATKUNDIYA) 		1747009060NRG24250820230114962 28/08/2023 puja 1747009WL0009977 puja 00688 FINO0001446 1326 1326 Processed 01/09/2023 843925754 puja (000000)
SubTotal 2652 2652
33 BURHANPUR MP-47-009-006-001/578
(BADNAPUR) 		1747009006NRG24250820230114936 28/08/2023 Anar Kisan 1747009WL0009975 Anar Kisan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843925754 AnarKisan (000000)
34 BURHANPUR MP-47-009-018-001/110-A
(BORGAON KHURD) 		1747009018NRG24110820230106243 28/08/2023 JYOTI 1747009WL0008888 JYOTI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843925754 JYOTI (000000)
35 BURHANPUR MP-47-009-060-001/119-B
(PARATKUNDIYA) 		1747009060NRG24250820230114958 28/08/2023 paru 1747009WL0009977 paru 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843925754 paru (000000)
SubTotal 3978 3978
36 BURHANPUR MP-47-009-018-001/981
(BORGAON KHURD) 		1747009018NRG24110820230106251 28/08/2023 Kalim Tadvi 1747009WL0008888 Kalim Tadvi 00697 BKID0MG0267 1326 1326 Processed 01/09/2023 843925754 KalimTadvi (000000)
37 BURHANPUR MP-47-009-018-001/981
(BORGAON KHURD) 		1747009018NRG24110820230106249 28/08/2023 Kalim Tadvi 1747009WL0008888 Kalim Tadvi 00697 BKID0MG0267 1326 1326 Processed 01/09/2023 843925754 KalimTadvi (000000)
SubTotal 2652 2652
38 BURHANPUR MP-47-009-025-001/17
(DABATIYA) 		1747009025NRG24230820230113454 28/08/2023 Anarsing 1747009WL0009772 Anarsing 00697 BKID0MG0270 663 663 Processed 01/09/2023 843925754 Anarsing (000000)
39 BURHANPUR MP-47-009-025-001/715-C
(DABATIYA) 		1747009025NRG24230820230113450 28/08/2023 Parmila 1747009WL0009772 Parmila 00697 BKID0MG0270 1326 1326 Processed 01/09/2023 843925754 Parmila (000000)
40 BURHANPUR MP-47-009-060-001/316
(PARATKUNDIYA) 		1747009060NRG24250820230114959 28/08/2023 MAMTA 1747009WL0009977 MAMTA 00697 BKID0MG0270 1326 1326 Processed 01/09/2023 843925754 MAMTA (000000)
41 BURHANPUR MP-47-009-060-001/316
(PARATKUNDIYA) 		1747009060NRG24250820230114960 28/08/2023 MAMTA 1747009WL0009977 MAMTA 00697 BKID0MG0270 1105 1105 Processed 01/09/2023 843925754 MAMTA (000000)
SubTotal 4420 4420
42 BURHANPUR MP-47-009-006-001/112-C
(BADNAPUR) 		1747009006NRG24250820230114956 28/08/2023 Kurina bai 1747009WL0009975 Kurina bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843925754 Kurinabai (000000)
43 BURHANPUR MP-47-009-006-001/112-C
(BADNAPUR) 		1747009006NRG24250820230114955 28/08/2023 Nitesh 1747009WL0009975 Nitesh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843925754 Nitesh (000000)
44 BURHANPUR MP-47-009-006-001/112-C
(BADNAPUR) 		1747009006NRG24250820230114952 28/08/2023 Nitesh 1747009WL0009975 Nitesh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843925754 Nitesh (000000)
45 BURHANPUR MP-47-009-006-001/544
(BADNAPUR) 		1747009006NRG24250820230114947 28/08/2023 Nima Bai Dinesh 1747009WL0009975 Nima Bai Dinesh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843925754 NimaBaiDinesh (000000)
46 BURHANPUR MP-47-009-006-001/544
(BADNAPUR) 		1747009006NRG24250820230114938 28/08/2023 Nima Bai Dinesh 1747009WL0009975 Nima Bai Dinesh 00703 AIRP0000001 884 884 Processed 01/09/2023 843925754 NimaBaiDinesh (000000)
47 BURHANPUR MP-47-009-006-001/551
(BADNAPUR) 		1747009006NRG24250820230114939 28/08/2023 Gita Bai Mohan 1747009WL0009975 Gita Bai Mohan 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843925754 GitaBaiMohan (000000)
48 BURHANPUR MP-47-009-006-001/551
(BADNAPUR) 		1747009006NRG24250820230114940 28/08/2023 Gita Bai Mohan 1747009WL0009975 Gita Bai Mohan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843925754 GitaBaiMohan (000000)
49 BURHANPUR MP-47-009-006-001/551
(BADNAPUR) 		1747009006NRG24250820230114941 28/08/2023 Gita Bai Mohan 1747009WL0009975 Gita Bai Mohan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843925754 GitaBaiMohan (000000)
50 BURHANPUR MP-47-009-006-001/551
(BADNAPUR) 		1747009006NRG24250820230114942 28/08/2023 Gita Bai Mohan 1747009WL0009975 Gita Bai Mohan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843925754 GitaBaiMohan (000000)
51 BURHANPUR MP-47-009-006-001/551
(BADNAPUR) 		1747009006NRG24250820230114943 28/08/2023 Gita Bai Mohan 1747009WL0009975 Gita Bai Mohan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843925754 GitaBaiMohan (000000)
52 BURHANPUR MP-47-009-006-001/551
(BADNAPUR) 		1747009006NRG24250820230114944 28/08/2023 Gita Bai Mohan 1747009WL0009975 Gita Bai Mohan 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843925754 GitaBaiMohan (000000)
53 BURHANPUR MP-47-009-006-001/551
(BADNAPUR) 		1747009006NRG24250820230114949 28/08/2023 Gita Bai Mohan 1747009WL0009975 Gita Bai Mohan 00703 AIRP0000001 884 884 Processed 01/09/2023 843925754 GitaBaiMohan (000000)
54 BURHANPUR MP-47-009-006-001/553
(BADNAPUR) 		1747009006NRG24250820230114945 28/08/2023 Mangilal Bisan 1747009WL0009975 Mangilal Bisan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843925754 MangilalBisan (000000)
55 BURHANPUR MP-47-009-006-001/553
(BADNAPUR) 		1747009006NRG24250820230114946 28/08/2023 Mangilal Bisan 1747009WL0009975 Mangilal Bisan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843925754 MangilalBisan (000000)
56 BURHANPUR MP-47-009-006-001/553
(BADNAPUR) 		1747009006NRG24250820230114948 28/08/2023 Mangilal Bisan 1747009WL0009975 Mangilal Bisan 00703 AIRP0000001 884 884 Processed 01/09/2023 843925754 MangilalBisan (000000)
SubTotal 18122 18122
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_280823FTO_238085 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 9061
2 BURHANPUR MP1747009_280823FTO_238085 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 2431
3 BURHANPUR MP1747009_280823FTO_238085 Bank of Baroda BARB0VJBURH Burhanpur 2210
4 BURHANPUR MP1747009_280823FTO_238085 Bank of India BKID0009506 BURHANPUR 663
5 BURHANPUR MP1747009_280823FTO_238085 Bank of India BKID0009509 PHOPHNAR 5304
6 BURHANPUR MP1747009_280823FTO_238085 Bank of India BKID0009575 AMRAVAT ROAD 1326
7 BURHANPUR MP1747009_280823FTO_238085 HDFC bank HDFC0001769 BURHANPUR 3978
8 BURHANPUR MP1747009_280823FTO_238085 HDFC bank HDFC0003861 BORI BUZURG 663
9 BURHANPUR MP1747009_280823FTO_238085 State Bank of India SBIN0000342 BURHANPUR 1547
10 BURHANPUR MP1747009_280823FTO_238085 State Bank of India SBIN0001306 NEPANAGAR 1105
11 BURHANPUR MP1747009_280823FTO_238085 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
12 BURHANPUR MP1747009_280823FTO_238085 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
13 BURHANPUR MP1747009_280823FTO_238085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 BURHANPUR MP1747009_280823FTO_238085 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 BURHANPUR MP1747009_280823FTO_238085 India Post Payments Bank IPOS0000001 Khandwa 3978
16 BURHANPUR MP1747009_280823FTO_238085 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 2652
17 BURHANPUR MP1747009_280823FTO_238085 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 4420
18 BURHANPUR MP1747009_280823FTO_238085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18122

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