Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_160823FTO_220782
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-47-009-060-001/403
(PARATKUNDIYA) 		1747009060NRG24140820230107605 16/08/2023 manju 1747009060WL009040 manju 00045 BARB0BURHAN 1326 1326 Processed 23/08/2023 684172032 manju (000000)
2 BURHANPUR MP-47-009-073-001/229-B
(UTAMBI) 		1747009073NRG24150820230108114 16/08/2023 HIRNA TANVANT SING 1747009073WL009090 HIRNA TANVANT SING 00045 BARB0BURHAN 1105 1105 Processed 23/08/2023 684172032 HIRNATANVANTSING (000000)
SubTotal 2431 2431
3 BURHANPUR MP-47-009-061-001/1070
(PATONDA) 		1747009061NRG24150820230108279 16/08/2023 SHAKIL MALANG 1747009061WL009094 SHAKIL MALANG 00045 BARB0DBBURH 1326 1326 Processed 23/08/2023 684172032 SHAKILMALANG (000000)
SubTotal 1326 1326
4 BURHANPUR MP-47-009-061-001/1057
(PATONDA) 		1747009061NRG24150820230108193 16/08/2023 SOHAN CHOUDHARI 1747009061WL009093 SOHAN CHOUDHARI 00048 BKID0009532 1326 1326 Processed 23/08/2023 684172032 SOHANCHOUDHARI (000000)
SubTotal 1326 1326
5 BURHANPUR MP-47-009-060-001/247-B
(PARATKUNDIYA) 		1747009060NRG24140820230107578 16/08/2023 anarsingh 1747009060WL009040 anarsingh 00048 BKID0009911 1326 1326 Processed 23/08/2023 684172032 anarsingh (000000)
6 BURHANPUR MP-47-009-060-001/247-B
(PARATKUNDIYA) 		1747009060NRG24140820230107579 16/08/2023 meera bai 1747009060WL009040 meera bai 00048 BKID0009911 1326 1326 Processed 23/08/2023 684172032 meerabai (000000)
SubTotal 2652 2652
7 BURHANPUR MP-47-009-060-001/120
(PARATKUNDIYA) 		1747009060NRG24140820230107553 16/08/2023 dinesh 1747009060WL009039 dinesh 00152 HDFC0003861 1326 1326 Processed 23/08/2023 684172032 dinesh (000000)
8 BURHANPUR MP-47-009-060-001/126-C
(PARATKUNDIYA) 		1747009060NRG24140820230107555 16/08/2023 SADU BAI DEBRIYA 1747009060WL009039 SADU BAI DEBRIYA 00152 HDFC0003861 1326 1326 Processed 23/08/2023 684172032 SADUBAIDEBRIYA (000000)
SubTotal 2652 2652
9 BURHANPUR MP-47-009-060-001/173-C
(PARATKUNDIYA) 		1747009060NRG24150820230108137 16/08/2023 khemsingh 1747009060WL009091 khemsingh 00176 IDIB000B892 1326 1326 Processed 23/08/2023 684172032 khemsingh (000000)
SubTotal 1326 1326
10 BURHANPUR MP-47-009-061-001/1005
(PATONDA) 		1747009061NRG24150820230108270 16/08/2023 JITENDRA SHARAVAN 1747009061WL009094 JITENDRA SHARAVAN 00354 PUNB0323600 1326 1326 Processed 23/08/2023 684172032 JITENDRASHARAVAN (000000)
SubTotal 1326 1326
11 BURHANPUR MP-47-009-061-001/164
(PATONDA) 		1747009061NRG24150820230108307 16/08/2023 YOHESH AATMARAM ENGLE 1747009061WL009094 YOHESH AATMARAM ENGLE 00415 SBIN0030006 1326 1326 Processed 23/08/2023 684172032 YOHESHAATMARAMENGLE (000000)
SubTotal 1326 1326
12 BURHANPUR MP-47-009-060-001/173
(PARATKUNDIYA) 		1747009060NRG24150820230108131 16/08/2023 Ikariya 1747009060WL009091 Ikariya 00415 SBIN0030033 1326 1326 Processed 23/08/2023 684172032 Ikariya (000000)
SubTotal 1326 1326
13 BURHANPUR MP-47-009-061-001/1009
(PATONDA) 		1747009061NRG24150820230108272 16/08/2023 SHOBHABAI SUDHAKAR MAHAJAN 1747009061WL009094 SHOBHABAI SUDHAKAR MAHAJAN 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 SHOBHABAISUDHAKARMAHAJAN (000000)
14 BURHANPUR MP-47-009-061-001/1087
(PATONDA) 		1747009061NRG24150820230108194 16/08/2023 DARMENDRA MAGANLAL 1747009061WL009093 DARMENDRA MAGANLAL 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 DARMENDRAMAGANLAL (000000)
15 BURHANPUR MP-47-009-061-001/1255
(PATONDA) 		1747009061NRG24150820230108297 16/08/2023 GOPAL SHANTARAM 1747009061WL009094 GOPAL SHANTARAM 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 GOPALSHANTARAM (000000)
16 BURHANPUR MP-47-009-061-001/1306
(PATONDA) 		1747009061NRG24150820230108201 16/08/2023 HAMID BABU 1747009061WL009093 HAMID BABU 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 HAMIDBABU (000000)
17 BURHANPUR MP-47-009-061-001/1341
(PATONDA) 		1747009061NRG24150820230108204 16/08/2023 MADHUKAR JAGANNATH 1747009061WL009093 MADHUKAR JAGANNATH 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 MADHUKARJAGANNATH (000000)
18 BURHANPUR MP-47-009-061-001/197
(PATONDA) 		1747009061NRG24150820230108210 16/08/2023 RASHID HUSEN TADVI 1747009061WL009093 RASHID HUSEN TADVI 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 RASHIDHUSENTADVI (000000)
19 BURHANPUR MP-47-009-061-001/261
(PATONDA) 		1747009061NRG24150820230108324 16/08/2023 ALKA SUNIL 1747009061WL009094 ALKA SUNIL 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 ALKASUNIL (000000)
20 BURHANPUR MP-47-009-061-001/399
(PATONDA) 		1747009061NRG24150820230108336 16/08/2023 FIROJ SALIM 1747009061WL009094 FIROJ SALIM 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 FIROJSALIM (000000)
21 BURHANPUR MP-47-009-061-001/493
(PATONDA) 		1747009061NRG24150820230108164 16/08/2023 MAHENDRA SANJAY 1747009061WL009092 MAHENDRA SANJAY 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 MAHENDRASANJAY (000000)
22 BURHANPUR MP-47-009-061-001/615
(PATONDA) 		1747009061NRG24150820230108366 16/08/2023 ANUSAYABAI MAHAJAN 1747009061WL009094 ANUSAYABAI MAHAJAN 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 ANUSAYABAIMAHAJAN (000000)
23 BURHANPUR MP-47-009-061-001/811
(PATONDA) 		1747009061NRG24150820230108177 16/08/2023 AASHIK 1747009061WL009092 AASHIK 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 AASHIK (000000)
24 BURHANPUR MP-47-009-061-001/811
(PATONDA) 		1747009061NRG24150820230108175 16/08/2023 DAGDU 1747009061WL009092 DAGDU 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 DAGDU (000000)
25 BURHANPUR MP-47-009-061-001/826
(PATONDA) 		1747009061NRG24150820230108178 16/08/2023 SIRAJ AHMAD TADVI 1747009061WL009092 SIRAJ AHMAD TADVI 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 SIRAJAHMADTADVI (000000)
26 BURHANPUR MP-47-009-061-001/900
(PATONDA) 		1747009061NRG24150820230108395 16/08/2023 NARAYAN BABURAO PRAJAPATI 1747009061WL009094 NARAYAN BABURAO PRAJAPATI 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 NARAYANBABURAOPRAJAPATI (000000)
27 BURHANPUR MP-47-009-061-001/921
(PATONDA) 		1747009061NRG24150820230108401 16/08/2023 VAIBHAV MANOHAR 1747009061WL009094 VAIBHAV MANOHAR 00415 SBIN0030188 1326 1326 Processed 23/08/2023 684172032 VAIBHAVMANOHAR (000000)
SubTotal 19890 19890
28 BURHANPUR MP-47-009-073-001/785
(UTAMBI) 		1747009073NRG24150820230108122 16/08/2023 Junar shravan 1747009073WL009090 Junar shravan 00688 FINO0001001 1105 1105 Processed 23/08/2023 684172032 Junarshravan (000000)
SubTotal 1105 1105
29 BURHANPUR MP-47-009-060-001/173-A
(PARATKUNDIYA) 		1747009060NRG24150820230108136 16/08/2023 bhart 1747009060WL009091 bhart 00688 FINO0001446 1326 1326 Processed 23/08/2023 684172032 bhart (000000)
SubTotal 1326 1326
30 BURHANPUR MP-47-009-060-001/116-A
(PARATKUNDIYA) 		1747009060NRG24140820230107548 16/08/2023 raju 1747009060WL009039 raju 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 684172032 raju (000000)
31 BURHANPUR MP-47-009-060-001/173
(PARATKUNDIYA) 		1747009060NRG24150820230108132 16/08/2023 Bashiya 1747009060WL009091 Bashiya 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 684172032 Bashiya (000000)
32 BURHANPUR MP-47-009-060-001/173-A
(PARATKUNDIYA) 		1747009060NRG24150820230108135 16/08/2023 ghamsing 1747009060WL009091 ghamsing 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 684172032 ghamsing (000000)
33 BURHANPUR MP-47-009-060-001/183
(PARATKUNDIYA) 		1747009060NRG24140820230107747 16/08/2023 bali 1747009060WL009065 bali 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 684172032 bali (000000)
34 BURHANPUR MP-47-009-060-001/254
(PARATKUNDIYA) 		1747009060NRG24140820230107586 16/08/2023 MANGILAL BHAVLA 1747009060WL009040 MANGILAL BHAVLA 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 684172032 MANGILALBHAVLA (000000)
35 BURHANPUR MP-47-009-060-001/259
(PARATKUNDIYA) 		1747009060NRG24140820230107592 16/08/2023 darbar 1747009060WL009040 darbar 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 684172032 darbar (000000)
36 BURHANPUR MP-47-009-060-001/51-A
(PARATKUNDIYA) 		1747009060NRG24140820230107756 16/08/2023 Surpal 1747009060WL009065 Surpal 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 684172032 Surpal (000000)
37 BURHANPUR MP-47-009-060-001/86-C
(PARATKUNDIYA) 		1747009060NRG24140820230107759 16/08/2023 ABHISHEK 1747009060WL009065 ABHISHEK 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 684172032 ABHISHEK (000000)
38 BURHANPUR MP-47-009-060-001/86-C
(PARATKUNDIYA) 		1747009060NRG24140820230107760 16/08/2023 ranu 1747009060WL009065 ranu 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 684172032 ranu (000000)
39 BURHANPUR MP-47-009-060-001/96
(PARATKUNDIYA) 		1747009060NRG24140820230107761 16/08/2023 subhan 1747009060WL009065 subhan 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 684172032 subhan (000000)
40 BURHANPUR MP-47-009-073-001/139
(UTAMBI) 		1747009073NRG24150820230108107 16/08/2023 KUVARSINGH BHAVSINGH 1747009073WL009090 KUVARSINGH BHAVSINGH 00697 BKID0MG0270 1105 1105 Processed 23/08/2023 684172032 KUVARSINGHBHAVSINGH (000000)
41 BURHANPUR MP-47-009-073-001/54-A
(UTAMBI) 		1747009073NRG24150820230108116 16/08/2023 SHANTILAL 1747009073WL009090 SHANTILAL 00697 BKID0MG0270 1105 1105 Processed 23/08/2023 684172032 SHANTILAL (000000)
42 BURHANPUR MP-47-009-073-001/92-A
(UTAMBI) 		1747009073NRG24150820230108123 16/08/2023 vishal 1747009073WL009090 vishal 00697 BKID0MG0270 1105 1105 Processed 23/08/2023 684172032 vishal (000000)
SubTotal 16575 16575
Total 54587 54587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_160823FTO_220782 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2431
2 BURHANPUR MP1747009_160823FTO_220782 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
3 BURHANPUR MP1747009_160823FTO_220782 Bank of India BKID0009532 INDIRA NAGAR 1326
4 BURHANPUR MP1747009_160823FTO_220782 Bank of India BKID0009911 ZIRNIYA 2652
5 BURHANPUR MP1747009_160823FTO_220782 HDFC bank HDFC0003861 BORI BUZURG 2652
6 BURHANPUR MP1747009_160823FTO_220782 Indian Bank IDIB000B892 BURHANPUR 1326
7 BURHANPUR MP1747009_160823FTO_220782 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
8 BURHANPUR MP1747009_160823FTO_220782 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
9 BURHANPUR MP1747009_160823FTO_220782 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1326
10 BURHANPUR MP1747009_160823FTO_220782 State Bank of India SBIN0030188 LONI 19890
11 BURHANPUR MP1747009_160823FTO_220782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 BURHANPUR MP1747009_160823FTO_220782 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BURHANPUR MP1747009_160823FTO_220782 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 16575

Download In Excel