Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_280823FTO_237739
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-47-009-008-002/1081
(BAHADARPUR) 		1747009008NRG24270820230115488 28/08/2023 RAUF SHAIKH HAMEED SHAIKH 1747009008WL010061 RAUF SHAIKH HAMEED SHAIKH 00048 BKID0009504 1326 1326 Processed 01/09/2023 843932084 RAUFSHAIKHHAMEEDSHAIKH (000000)
2 BURHANPUR MP-47-009-008-002/1557
(BAHADARPUR) 		1747009008NRG24270820230116054 28/08/2023 SABERA BI JILANI KHAN 1747009008WL010095 SABERA BI JILANI KHAN 00048 BKID0009504 1326 1326 Processed 01/09/2023 843932084 SABERABIJILANIKHAN (000000)
3 BURHANPUR MP-47-009-008-002/3197
(BAHADARPUR) 		1747009008NRG24270820230115521 28/08/2023 DAYARAM ASHOK 1747009008WL010064 DAYARAM ASHOK 00048 BKID0009504 1326 1326 Processed 01/09/2023 843932084 DAYARAMASHOK (000000)
4 BURHANPUR MP-47-009-008-002/604
(BAHADARPUR) 		1747009008NRG24270820230115496 28/08/2023 VASANT DHONDU 1747009008WL010061 VASANT DHONDU 00048 BKID0009504 1326 1326 Processed 01/09/2023 843932084 VASANTDHONDU (000000)
5 BURHANPUR MP-47-009-008-002/633
(BAHADARPUR) 		1747009008NRG24270820230115497 28/08/2023 vinod ramdas 1747009008WL010061 vinod ramdas 00048 BKID0009504 1326 1326 Processed 01/09/2023 843932084 vinodramdas (000000)
6 BURHANPUR MP-47-009-008-002/72-A
(BAHADARPUR) 		1747009008NRG24270820230115503 28/08/2023 AJAY DIGMBAR MAHAJAN 1747009008WL010062 AJAY DIGMBAR MAHAJAN 00048 BKID0009504 442 442 Processed 01/09/2023 843932084 AJAYDIGMBARMAHAJAN (000000)
7 BURHANPUR MP-47-009-035-001/180
(GADHTAL) 		1747009035NRG24270820230115724 28/08/2023 Bhavsing 1747009035WL010083 Bhavsing 00048 BKID0009504 1105 1105 Processed 01/09/2023 843932084 Bhavsing (000000)
8 BURHANPUR MP-47-009-051-001/511
(LONI) 		1747009051NRG24280820230116250 28/08/2023 LOKESH SUDHAKAR 1747009051WL010118 LOKESH SUDHAKAR 00048 BKID0009504 1105 1105 Rejected 01/09/2023 843932084 A/c Blocked or Frozen
SubTotal 9282 9282
9 BURHANPUR MP-47-009-001-001/358
(ADGAON) 		1747009001NRG24270820230115941 28/08/2023 GOPAL EKNATH 1747009001WL010092 GOPAL EKNATH 00048 BKID0009505 1326 1326 Processed 01/09/2023 843932084 GOPALEKNATH (000000)
SubTotal 1326 1326
10 BURHANPUR MP-47-009-022-001/16
(CHILLARA) 		1747009022NRG24270820230115831 28/08/2023 SUNIL CHAMPALAL 1747009022WL010090 SUNIL CHAMPALAL 00048 BKID0009509 1326 1326 Processed 01/09/2023 843932084 SUNILCHAMPALAL (000000)
11 BURHANPUR MP-47-009-022-001/50-B
(CHILLARA) 		1747009022NRG24270820230115908 28/08/2023 Abesingh 1747009022WL010090 Abesingh 00048 BKID0009509 1326 1326 Processed 01/09/2023 843932084 Abesingh (000000)
12 BURHANPUR MP-47-009-022-001/80-B
(CHILLARA) 		1747009022NRG24270820230115920 28/08/2023 Pankesh 1747009022WL010090 Pankesh 00048 BKID0009509 1326 1326 Processed 01/09/2023 843932084 Pankesh (000000)
SubTotal 3978 3978
13 BURHANPUR MP-47-009-022-001/112-A
(CHILLARA) 		1747009022NRG24270820230115809 28/08/2023 Yuvraj 1747009022WL010090 Yuvraj 00048 BKID0009588 1326 1326 Processed 01/09/2023 843932084 Yuvraj (000000)
14 BURHANPUR MP-47-009-022-001/112-B
(CHILLARA) 		1747009022NRG24270820230115811 28/08/2023 Ram pawar 1747009022WL010090 Ram pawar 00048 BKID0009588 1326 1326 Processed 01/09/2023 843932084 Rampawar (000000)
15 BURHANPUR MP-47-009-022-001/116-A
(CHILLARA) 		1747009022NRG24270820230115816 28/08/2023 Jasavantsingh 1747009022WL010090 Jasavantsingh 00048 BKID0009588 1326 1326 Processed 01/09/2023 843932084 Jasavantsingh (000000)
16 BURHANPUR MP-47-009-022-001/124
(CHILLARA) 		1747009022NRG24270820230115818 28/08/2023 naval 1747009022WL010090 naval 00048 BKID0009588 1326 1326 Processed 01/09/2023 843932084 naval (000000)
17 BURHANPUR MP-47-009-022-001/181
(CHILLARA) 		1747009022NRG24270820230115837 28/08/2023 Chetram 1747009022WL010090 Chetram 00048 BKID0009588 1326 1326 Processed 01/09/2023 843932084 Chetram (000000)
18 BURHANPUR MP-47-009-022-001/193-C
(CHILLARA) 		1747009022NRG24270820230115845 28/08/2023 Ramesh 1747009022WL010090 Ramesh 00048 BKID0009588 1326 1326 Processed 01/09/2023 843932084 Ramesh (000000)
19 BURHANPUR MP-47-009-022-001/267-C
(CHILLARA) 		1747009022NRG24270820230115872 28/08/2023 Dipak 1747009022WL010090 Dipak 00048 BKID0009588 1326 1326 Processed 01/09/2023 843932084 Dipak (000000)
20 BURHANPUR MP-47-009-022-001/285-A
(CHILLARA) 		1747009022NRG24270820230115880 28/08/2023 Dinesh 1747009022WL010090 Dinesh 00048 BKID0009588 1326 1326 Processed 01/09/2023 843932084 Dinesh (000000)
21 BURHANPUR MP-47-009-022-001/37
(CHILLARA) 		1747009022NRG24270820230115891 28/08/2023 Kailash 1747009022WL010090 Kailash 00048 BKID0009588 1326 1326 Processed 01/09/2023 843932084 Kailash (000000)
22 BURHANPUR MP-47-009-022-001/49
(CHILLARA) 		1747009022NRG24270820230115905 28/08/2023 Mitesh 1747009022WL010090 Mitesh 00048 BKID0009588 1326 1326 Processed 01/09/2023 843932084 Mitesh (000000)
SubTotal 13260 13260
23 BURHANPUR MP-47-009-063-002/69
(RAYGAON) 		1747009063NRG24270820230115573 28/08/2023 RAVINDRA RAMA BASANE 1747009063WL010070 RAVINDRA RAMA BASANE 00048 BKID0009589 1326 1326 Processed 01/09/2023 843932084 RAVINDRARAMABASANE (000000)
SubTotal 1326 1326
24 BURHANPUR MP-47-009-008-002/753-A
(BAHADARPUR) 		1747009008NRG24270820230115524 28/08/2023 Rookhsar bee vasim 1747009008WL010064 Rookhsar bee vasim 00415 SBIN0030188 1326 1326 Processed 01/09/2023 843932084 Rookhsarbeevasim (000000)
25 BURHANPUR MP-47-009-051-001/1169
(LONI) 		1747009051NRG24280820230116220 28/08/2023 DINESH VITHHAL 1747009051WL010118 DINESH VITHHAL 00415 SBIN0030188 1326 1326 Processed 01/09/2023 843932084 DINESHVITHHAL (000000)
SubTotal 2652 2652
26 BURHANPUR MP-47-009-022-001/256
(CHILLARA) 		1747009022NRG24270820230115863 28/08/2023 vinod 1747009022WL010090 vinod 00468 UBIN0930946 1326 1326 Processed 01/09/2023 843932084 vinod (000000)
SubTotal 1326 1326
27 BURHANPUR MP-47-009-030-001/1218-B
(DHULKOT) 		1747009030NRG24270820230115656 28/08/2023 Manish 1747009030WL010079 Manish 00697 BKID0MG0270 2652 2652 Processed 01/09/2023 843932084 Manish (000000)
28 BURHANPUR MP-47-009-030-001/1218-B
(DHULKOT) 		1747009030NRG24270820230115657 28/08/2023 Vandana 1747009030WL010079 Vandana 00697 BKID0MG0270 2652 2652 Processed 01/09/2023 843932084 Vandana (000000)
29 BURHANPUR MP-47-009-030-001/596
(DHULKOT) 		1747009030NRG24270820230115647 28/08/2023 subai bai 1747009030WL010078 subai bai 00697 BKID0MG0270 2652 2652 Processed 01/09/2023 843932084 subaibai (000000)
30 BURHANPUR MP-47-009-030-001/890-A
(DHULKOT) 		1747009030NRG24270820230115659 28/08/2023 juvansing rabaram 1747009030WL010079 juvansing rabaram 00697 BKID0MG0270 2652 2652 Processed 01/09/2023 843932084 juvansingrabaram (000000)
31 BURHANPUR MP-47-009-030-001/966-B
(DHULKOT) 		1747009030NRG24270820230115594 28/08/2023 Munni 1747009030WL010072 Munni 00697 BKID0MG0270 2210 2210 Processed 01/09/2023 843932084 Munni (000000)
32 BURHANPUR MP-47-009-073-001/10-A
(UTAMBI) 		1747009073NRG24270820230115768 28/08/2023 YASMIN 1747009073WL010086 YASMIN 00697 BKID0MG0270 1326 1326 Processed 01/09/2023 843932084 YASMIN (000000)
33 BURHANPUR MP-47-009-073-001/125
(UTAMBI) 		1747009073NRG24270820230115769 28/08/2023 Lobhaan 1747009073WL010086 Lobhaan 00697 BKID0MG0270 1326 1326 Processed 01/09/2023 843932084 Lobhaan (000000)
SubTotal 15470 15470
Total 48620 48620

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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_237739 Bank of India BKID0009504 BAHADARPUR 9282
2 BURHANPUR MP1747009_280823FTO_237739 Bank of India BKID0009505 DAPORA 1326
3 BURHANPUR MP1747009_280823FTO_237739 Bank of India BKID0009509 PHOPHNAR 3978
4 BURHANPUR MP1747009_280823FTO_237739 Bank of India BKID0009588 Pipalgaon Raiyat 13260
5 BURHANPUR MP1747009_280823FTO_237739 Bank of India BKID0009589 SHAHPUR BURHANPUR 1326
6 BURHANPUR MP1747009_280823FTO_237739 State Bank of India SBIN0030188 LONI 2652
7 BURHANPUR MP1747009_280823FTO_237739 Union Bank of India UBIN0930946 BURHANPUR 1326
8 BURHANPUR MP1747009_280823FTO_237739 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 15470

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