Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_250723FTO_186263
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-47-009-006-001/73-A
(BADNAPUR) 		1747009006NRG24250720230090621 25/07/2023 DARAMSING MALSING 1747009006WL007161 DARAMSING MALSING 00045 BARB0BURHAN 1326 1326 Processed 31/07/2023 264283169 DARAMSINGMALSING (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-062-002/11
(PIPRI RAIYAT) 		1747009062NRG24250720230090730 25/07/2023 AMINA BAI SUPADU 1747009062WL007199 AMINA BAI SUPADU 00048 BKID0009509 1326 1326 Processed 31/07/2023 264283169 AMINABAISUPADU (000000)
3 BURHANPUR MP-47-009-062-002/140
(PIPRI RAIYAT) 		1747009062NRG24250720230090731 25/07/2023 RAMBHAROSE DASHRATH 1747009062WL007199 RAMBHAROSE DASHRATH 00048 BKID0009509 1326 1326 Processed 31/07/2023 264283169 RAMBHAROSEDASHRATH (000000)
4 BURHANPUR MP-47-009-062-002/209-A
(PIPRI RAIYAT) 		1747009062NRG24250720230090744 25/07/2023 SURESH 1747009062WL007199 SURESH 00048 BKID0009509 1105 1105 Processed 31/07/2023 264283169 SURESH (000000)
5 BURHANPUR MP-47-009-062-002/6
(PIPRI RAIYAT) 		1747009062NRG24250720230090749 25/07/2023 VIDHIYA RAMESH 1747009062WL007199 VIDHIYA RAMESH 00048 BKID0009509 1105 1105 Processed 31/07/2023 264283169 VIDHIYARAMESH (000000)
6 BURHANPUR MP-47-009-062-002/684
(PIPRI RAIYAT) 		1747009062NRG24250720230090754 25/07/2023 MAYA BAI 1747009062WL007199 MAYA BAI 00048 BKID0009509 1105 1105 Processed 31/07/2023 264283169 MAYABAI (000000)
7 BURHANPUR MP-47-009-062-002/684
(PIPRI RAIYAT) 		1747009062NRG24250720230090753 25/07/2023 SUNIL 1747009062WL007199 SUNIL 00048 BKID0009509 1105 1105 Processed 31/07/2023 264283169 SUNIL (000000)
8 BURHANPUR MP-47-009-062-002/684-A
(PIPRI RAIYAT) 		1747009062NRG24250720230090755 25/07/2023 NANDLIYA 1747009062WL007199 NANDLIYA 00048 BKID0009509 1105 1105 Processed 31/07/2023 264283169 NANDLIYA (000000)
9 BURHANPUR MP-47-009-062-002/684-A
(PIPRI RAIYAT) 		1747009062NRG24250720230090756 25/07/2023 SAYRA BAI 1747009062WL007199 SAYRA BAI 00048 BKID0009509 1105 1105 Processed 31/07/2023 264283169 SAYRABAI (000000)
10 BURHANPUR MP-47-009-062-002/97-A
(PIPRI RAIYAT) 		1747009062NRG24250720230090759 25/07/2023 JETENDRA 1747009062WL007199 JETENDRA 00048 BKID0009509 1105 1105 Processed 31/07/2023 264283169 JETENDRA (000000)
11 BURHANPUR MP-47-009-064-001/20
(SANGRAMPUR) 		1747009064NRG24250720230090725 25/07/2023 LALIT BHARSHING 1747009064WL007198 LALIT BHARSHING 00048 BKID0009509 1326 1326 Processed 31/07/2023 264283169 LALITBHARSHING (000000)
SubTotal 11713 11713
12 BURHANPUR MP-47-009-006-001/50-C
(BADNAPUR) 		1747009006NRG24250720230090609 25/07/2023 KAILASH JHADW 1747009006WL007161 KAILASH JHADW 00048 BKID0009532 1326 1326 Processed 31/07/2023 264283169 KAILASHJHADW (000000)
SubTotal 1326 1326
13 BURHANPUR MP-47-009-064-001/24-A
(SANGRAMPUR) 		1747009064NRG24240720230089573 25/07/2023 sunita 1747009064WL007060 sunita 00048 BKID0009588 1326 1326 Processed 31/07/2023 264283169 sunita (000000)
14 BURHANPUR MP-47-009-064-001/25
(SANGRAMPUR) 		1747009064NRG24250720230090726 25/07/2023 sapna suresh 1747009064WL007198 sapna suresh 00048 BKID0009588 1326 1326 Processed 31/07/2023 264283169 sapnasuresh (000000)
SubTotal 2652 2652
15 BURHANPUR MP-47-009-063-001/47
(RAYGAON) 		1747009063NRG24250720230090674 25/07/2023 JAHAGIR BASHIR TADWI 1747009063WL007183 JAHAGIR BASHIR TADWI 00048 BKID0009589 1326 1326 Processed 31/07/2023 264283169 JAHAGIRBASHIRTADWI (000000)
16 BURHANPUR MP-47-009-063-002/69
(RAYGAON) 		1747009063NRG24250720230090675 25/07/2023 RAVINDRA RAMA BASANE 1747009063WL007183 RAVINDRA RAMA BASANE 00048 BKID0009589 1326 1326 Processed 31/07/2023 264283169 RAVINDRARAMABASANE (000000)
SubTotal 2652 2652
17 BURHANPUR MP-47-009-031-001/628
(DONGARGAON) 		1747009031NRG24250720230090671 25/07/2023 Kamla bai rangit 1747009031WL007182 Kamla bai rangit 00051 MAHB0000945 1326 1326 Processed 31/07/2023 264283169 Kamlabairangit (000000)
SubTotal 1326 1326
18 BURHANPUR MP-47-009-031-001/287
(DONGARGAON) 		1747009031NRG24250720230090666 25/07/2023 SANJO BAI PAWAR 1747009031WL007181 SANJO BAI PAWAR 00462 UCBA0001717 1326 1326 Processed 31/07/2023 264283169 SANJOBAIPAWAR (000000)
SubTotal 1326 1326
19 BURHANPUR MP-47-009-006-001/162-B
(BADNAPUR) 		1747009006NRG24250720230090584 25/07/2023 SUSILA BAI 1747009006WL007161 SUSILA BAI 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283169 SUSILABAI (000000)
SubTotal 1326 1326
20 BURHANPUR MP-47-009-006-001/153
(BADNAPUR) 		1747009006NRG24250720230090580 25/07/2023 KELASH 1747009006WL007161 KELASH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283169 KELASH (000000)
21 BURHANPUR MP-47-009-006-001/167
(BADNAPUR) 		1747009006NRG24250720230090585 25/07/2023 rajesh 1747009006WL007161 rajesh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283169 rajesh (000000)
22 BURHANPUR MP-47-009-006-001/516-A
(BADNAPUR) 		1747009006NRG24250720230090613 25/07/2023 DHULKI BAI 1747009006WL007161 DHULKI BAI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283169 DHULKIBAI (000000)
23 BURHANPUR MP-47-009-006-001/516-A
(BADNAPUR) 		1747009006NRG24250720230090612 25/07/2023 JHABARSING 1747009006WL007161 JHABARSING 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283169 JHABARSING (000000)
24 BURHANPUR MP-47-009-006-001/518-B
(BADNAPUR) 		1747009006NRG24250720230090617 25/07/2023 Sangita bai 1747009006WL007161 Sangita bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283169 Sangitabai (000000)
SubTotal 6630 6630
25 BURHANPUR MP-47-009-006-001/44-A
(BADNAPUR) 		1747009006NRG24250720230090598 25/07/2023 Pankesh 1747009006WL007161 Pankesh 00697 BKID0MG0252 1326 1326 Processed 31/07/2023 264283169 Pankesh (000000)
SubTotal 1326 1326
26 BURHANPUR MP-47-009-006-001/27
(BADNAPUR) 		1747009006NRG24250720230090588 25/07/2023 SHANTABAI HAJARIYA 1747009006WL007161 SHANTABAI HAJARIYA 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 264283169 SHANTABAIHAJARIYA (000000)
SubTotal 1326 1326
27 BURHANPUR MP-47-009-006-001/518-A
(BADNAPUR) 		1747009006NRG24250720230090614 25/07/2023 Angarsingh 1747009006WL007161 Angarsingh 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 264283169 Angarsingh (000000)
28 BURHANPUR MP-47-009-006-001/90
(BADNAPUR) 		1747009006NRG24250720230090624 25/07/2023 rendiya bai BILLARSING 1747009006WL007161 rendiya bai BILLARSING 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 264283169 rendiyabaiBILLARSING (000000)
29 BURHANPUR MP-47-009-073-002/240
(UTAMBI) 		1747009075NRG24210720230087390 25/07/2023 kirma bai 1747009075WL006835 kirma bai 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 264283169 kirmabai (000000)
SubTotal 3978 3978
30 BURHANPUR MP-47-009-006-001/44-B
(BADNAPUR) 		1747009006NRG24250720230090600 25/07/2023 Milu bai 1747009006WL007161 Milu bai 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264283169 Milubai (000000)
31 BURHANPUR MP-47-009-006-001/519
(BADNAPUR) 		1747009006NRG24250720230090619 25/07/2023 resma 1747009006WL007161 resma 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264283169 resma (000000)
32 BURHANPUR MP-47-009-006-001/90-A
(BADNAPUR) 		1747009006NRG24250720230090625 25/07/2023 SUNGALA 1747009006WL007161 SUNGALA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264283169 SUNGALA (000000)
SubTotal 3757 3757
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_250723FTO_186263 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 BURHANPUR MP1747009_250723FTO_186263 Bank of India BKID0009509 PHOPHNAR 11713
3 BURHANPUR MP1747009_250723FTO_186263 Bank of India BKID0009532 INDIRA NAGAR 1326
4 BURHANPUR MP1747009_250723FTO_186263 Bank of India BKID0009588 Pipalgaon Raiyat 2652
5 BURHANPUR MP1747009_250723FTO_186263 Bank of India BKID0009589 SHAHPUR BURHANPUR 2652
6 BURHANPUR MP1747009_250723FTO_186263 Bank of Maharastra MAHB0000945 BURHANPUR 1326
7 BURHANPUR MP1747009_250723FTO_186263 UCO Bank UCBA0001717 DARIYAPUR 1326
8 BURHANPUR MP1747009_250723FTO_186263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BURHANPUR MP1747009_250723FTO_186263 India Post Payments Bank IPOS0000001 Khandwa 6630
10 BURHANPUR MP1747009_250723FTO_186263 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 1326
11 BURHANPUR MP1747009_250723FTO_186263 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
12 BURHANPUR MP1747009_250723FTO_186263 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 3978
13 BURHANPUR MP1747009_250723FTO_186263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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