Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_300823FTO_241609
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-47-009-002-001/682-A
(AMBA) 		1747009002NRG24280820230116353 30/08/2023 pinjari bai 1747009002WL010137 pinjari bai 00045 BARB0BURHAN 1105 1105 Processed 05/09/2023 021881121 pinjaribai (000000)
SubTotal 1105 1105
2 BURHANPUR MP-47-009-016-001/349
(BIRODA) 		1747009016NRG24300820230117622 30/08/2023 sidharth ganbhir sonawane 1747009016WL010236 sidharth ganbhir sonawane 00048 BKID0009504 1326 1326 Processed 05/09/2023 021881121 sidharthganbhirsonawane (000000)
3 BURHANPUR MP-47-009-016-001/951
(BIRODA) 		1747009016NRG24300820230117631 30/08/2023 nurjanha supadu 1747009016WL010237 nurjanha supadu 00048 BKID0009504 1326 1326 Processed 05/09/2023 021881121 nurjanhasupadu (000000)
SubTotal 2652 2652
4 BURHANPUR MP-47-009-002-001/237
(AMBA) 		1747009002NRG24280820230116341 30/08/2023 Wangariya 1747009002WL010137 Wangariya 00048 BKID0009506 1105 1105 Processed 05/09/2023 021881121 Wangariya (000000)
5 BURHANPUR MP-47-009-002-001/337
(AMBA) 		1747009002NRG24280820230116345 30/08/2023 magilal 1747009002WL010137 magilal 00048 BKID0009506 1105 1105 Processed 05/09/2023 021881121 magilal (000000)
SubTotal 2210 2210
6 BURHANPUR MP-47-009-061-002/149
(PATONDA) 		1747009061NRG24300820230117711 30/08/2023 BHIMA VITTAL 1747009061WL010267 BHIMA VITTAL 00048 BKID0009532 1326 1326 Processed 05/09/2023 021881121 BHIMAVITTAL (000000)
7 BURHANPUR MP-47-009-061-002/149
(PATONDA) 		1747009061NRG24300820230117712 30/08/2023 JEEJABAI DHANGAR 1747009061WL010267 JEEJABAI DHANGAR 00048 BKID0009532 1326 1326 Processed 05/09/2023 021881121 JEEJABAIDHANGAR (000000)
SubTotal 2652 2652
8 BURHANPUR MP-47-009-044-001/139
(JASONDI) 		1747009044NRG24290820230116490 30/08/2023 santosh 1747009044WL010152 santosh 00048 BKID0009588 663 663 Processed 05/09/2023 021881121 santosh (000000)
9 BURHANPUR MP-47-009-044-001/203-B
(JASONDI) 		1747009044NRG24290820230116495 30/08/2023 RASHID NYAMAD 1747009044WL010153 RASHID NYAMAD 00048 BKID0009588 1326 1326 Processed 05/09/2023 021881121 RASHIDNYAMAD (000000)
10 BURHANPUR MP-47-009-044-001/398
(JASONDI) 		1747009044NRG24290820230116491 30/08/2023 IRFAN 1747009044WL010152 IRFAN 00048 BKID0009588 1326 1326 Processed 05/09/2023 021881121 IRFAN (000000)
SubTotal 3315 3315
11 BURHANPUR MP-47-009-010-002/188
(BALDI) 		1747009010NRG24300820230117701 30/08/2023 NAVALSINGH SAYSINGH 1747009010WL010263 NAVALSINGH SAYSINGH 00089 CBIN0283534 1326 1326 Processed 05/09/2023 021881121 NAVALSINGHSAYSINGH (000000)
SubTotal 1326 1326
12 BURHANPUR MP-47-009-061-001/1002
(PATONDA) 		1747009061NRG24300820230117678 30/08/2023 BEBIBAI RAGHUNATH MAHAJAN 1747009061WL010250 BEBIBAI RAGHUNATH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021881121 BEBIBAIRAGHUNATHMAHAJAN (000000)
13 BURHANPUR MP-47-009-061-001/191
(PATONDA) 		1747009061NRG24300820230117682 30/08/2023 SAMIR RASEED TADVI 1747009061WL010252 SAMIR RASEED TADVI 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021881121 SAMIRRASEEDTADVI (000000)
14 BURHANPUR MP-47-009-061-001/26
(PATONDA) 		1747009061NRG24300820230117749 30/08/2023 AMINABAI DILIP TADVI 1747009061WL010280 AMINABAI DILIP TADVI 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021881121 AMINABAIDILIPTADVI (000000)
15 BURHANPUR MP-47-009-061-001/487
(PATONDA) 		1747009061NRG24300820230117725 30/08/2023 JUBEDA BAI HAMID TADVI 1747009061WL010269 JUBEDA BAI HAMID TADVI 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021881121 JUBEDABAIHAMIDTADVI (000000)
16 BURHANPUR MP-47-009-061-001/567
(PATONDA) 		1747009061NRG24300820230117750 30/08/2023 RAMJAN DONGAR TADVI 1747009061WL010281 RAMJAN DONGAR TADVI 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021881121 RAMJANDONGARTADVI (000000)
17 BURHANPUR MP-47-009-061-001/979
(PATONDA) 		1747009061NRG24260820230115392 30/08/2023 YOGESH RAMKRISHN MAHAJAN 1747009061WL010039 YOGESH RAMKRISHN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021881121 YOGESHRAMKRISHNMAHAJAN (000000)
18 BURHANPUR MP-47-009-061-002/150
(PATONDA) 		1747009061NRG24300820230117754 30/08/2023 TAPA BAI SUKA 1747009061WL010283 TAPA BAI SUKA 00415 SBIN0030188 1326 1326 Processed 05/09/2023 021881121 TAPABAISUKA (000000)
SubTotal 9282 9282
19 BURHANPUR MP-47-009-002-001/345-C
(AMBA) 		1747009002NRG24280820230116348 30/08/2023 rana bai 1747009002WL010137 rana bai 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021881121 ranabai (000000)
20 BURHANPUR MP-47-009-036-001/332
(HARDA) 		1747009036NRG24290820230117431 30/08/2023 MAYA BAI MANGILAL 1747009036WL010212 MAYA BAI MANGILAL 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021881121 MAYABAIMANGILAL (000000)
21 BURHANPUR MP-47-009-036-001/50
(HARDA) 		1747009036NRG24290820230117436 30/08/2023 shivkumar nawal singh 1747009036WL010212 shivkumar nawal singh 00697 BKID0MG0270 1326 1326 Processed 05/09/2023 021881121 shivkumarnawalsingh (000000)
SubTotal 3978 3978
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_300823FTO_241609 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1105
2 BURHANPUR MP1747009_300823FTO_241609 Bank of India BKID0009504 BAHADARPUR 2652
3 BURHANPUR MP1747009_300823FTO_241609 Bank of India BKID0009506 BURHANPUR 2210
4 BURHANPUR MP1747009_300823FTO_241609 Bank of India BKID0009532 INDIRA NAGAR 2652
5 BURHANPUR MP1747009_300823FTO_241609 Bank of India BKID0009588 Pipalgaon Raiyat 3315
6 BURHANPUR MP1747009_300823FTO_241609 Central Bank Of India CBIN0283534 BURHANPUR 1326
7 BURHANPUR MP1747009_300823FTO_241609 State Bank of India SBIN0030188 LONI 9282
8 BURHANPUR MP1747009_300823FTO_241609 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 3978

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