Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_100623FTO_83245
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-47-009-006-002/107-B
(BADNAPUR) 		1747009006NRG24100620230032083 10/06/2023 AJAY JAGDISH 1747009006WL002428 AJAY JAGDISH 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642302 AJAYJAGDISH (000000)
2 BURHANPUR MP-47-009-006-002/42
(BADNAPUR) 		1747009006NRG24100620230032153 10/06/2023 kanchan bai sadasiv 1747009006WL002428 kanchan bai sadasiv 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642302 kanchanbaisadasiv (000000)
3 BURHANPUR MP-47-009-006-002/42-B
(BADNAPUR) 		1747009006NRG24100620230032157 10/06/2023 baskar bai 1747009006WL002428 baskar bai 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642302 baskarbai (000000)
4 BURHANPUR MP-47-009-006-002/43-C
(BADNAPUR) 		1747009006NRG24100620230032158 10/06/2023 mayabai 1747009006WL002428 mayabai 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642302 mayabai (000000)
5 BURHANPUR MP-47-009-006-002/432
(BADNAPUR) 		1747009006NRG24100620230032162 10/06/2023 pinki 1747009006WL002428 pinki 00045 BARB0BURHAN 1326 1326 Processed 15/06/2023 364642302 pinki (000000)
6 BURHANPUR MP-47-009-006-002/6
(BADNAPUR) 		1747009006NRG24100620230032199 10/06/2023 syamyibai 1747009006WL002428 syamyibai 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642302 syamyibai (000000)
7 BURHANPUR MP-47-009-006-002/82
(BADNAPUR) 		1747009006NRG24100620230032207 10/06/2023 anokhi 1747009006WL002428 anokhi 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642302 anokhi (000000)
8 BURHANPUR MP-47-009-006-002/82
(BADNAPUR) 		1747009006NRG24100620230032206 10/06/2023 maya 1747009006WL002428 maya 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642302 maya (000000)
9 BURHANPUR MP-47-009-006-002/87-B
(BADNAPUR) 		1747009006NRG24100620230032215 10/06/2023 ambalal 1747009006WL002428 ambalal 00045 BARB0BURHAN 1105 1105 Processed 15/06/2023 364642302 ambalal (000000)
SubTotal 11050 11050
10 BURHANPUR MP-47-009-034-002/1509
(FOPNAR KALA) 		1747009034NRG24100620230031787 10/06/2023 AKILA BI JAFFAR 1747009034WL002415 AKILA BI JAFFAR 00048 BKID0009509 1326 1326 Processed 15/06/2023 364642302 AKILABIJAFFAR (000000)
11 BURHANPUR MP-47-009-071-002/481
(TURAKGURADA) 		1747009071NRG24100620230031800 10/06/2023 UJVLA CHOUDHARY 1747009071WL002416 UJVLA CHOUDHARY 00048 BKID0009509 1326 1326 Processed 15/06/2023 364642302 UJVLACHOUDHARY (000000)
12 BURHANPUR MP-47-009-071-002/596
(TURAKGURADA) 		1747009071NRG24100620230031832 10/06/2023 GOPAL SHANTARAM 1747009071WL002416 GOPAL SHANTARAM 00048 BKID0009509 1326 1326 Processed 15/06/2023 364642302 GOPALSHANTARAM (000000)
SubTotal 3978 3978
13 BURHANPUR MP-47-009-006-002/11-B
(BADNAPUR) 		1747009006NRG24100620230032089 10/06/2023 LAKHAN SUKRAM 1747009006WL002428 LAKHAN SUKRAM 00048 BKID0009511 1326 1326 Processed 15/06/2023 364642302 LAKHANSUKRAM (000000)
14 BURHANPUR MP-47-009-006-002/129
(BADNAPUR) 		1747009006NRG24100620230032103 10/06/2023 BHARAT GANSIYA 1747009006WL002428 BHARAT GANSIYA 00048 BKID0009511 1326 1326 Processed 15/06/2023 364642302 BHARATGANSIYA (000000)
15 BURHANPUR MP-47-009-006-002/19-A
(BADNAPUR) 		1747009006NRG24100620230032116 10/06/2023 Sanjay 1747009006WL002428 Sanjay 00048 BKID0009511 1326 1326 Processed 15/06/2023 364642302 Sanjay (000000)
16 BURHANPUR MP-47-009-006-002/40-B
(BADNAPUR) 		1747009006NRG24100620230032146 10/06/2023 Pravat 1747009006WL002428 Pravat 00048 BKID0009511 1326 1326 Processed 15/06/2023 364642302 Pravat (000000)
17 BURHANPUR MP-47-009-006-002/89
(BADNAPUR) 		1747009006NRG24100620230032217 10/06/2023 SANKAR SYAMA 1747009006WL002428 SANKAR SYAMA 00048 BKID0009511 1105 1105 Processed 15/06/2023 364642302 SANKARSYAMA (000000)
SubTotal 6409 6409
18 BURHANPUR MP-47-009-034-002/1509
(FOPNAR KALA) 		1747009034NRG24100620230031789 10/06/2023 MEHRUNNIA 1747009034WL002415 MEHRUNNIA 00415 SBIN0007513 1326 1326 Processed 15/06/2023 364642302 MEHRUNNIA (000000)
SubTotal 1326 1326
19 BURHANPUR MP-47-009-006-002/41-A
(BADNAPUR) 		1747009006NRG24100620230032148 10/06/2023 SHIVPAL RAJARAM 1747009006WL002428 SHIVPAL RAJARAM 00415 SBIN0017119 1326 1326 Processed 15/06/2023 364642302 SHIVPALRAJARAM (000000)
SubTotal 1326 1326
20 BURHANPUR MP-47-009-006-002/19-A
(BADNAPUR) 		1747009006NRG24100620230032117 10/06/2023 Manisha 1747009006WL002428 Manisha 00553 INDB0000011 1326 1326 Processed 15/06/2023 364642302 Manisha (000000)
SubTotal 1326 1326
21 BURHANPUR MP-47-009-006-002/35-A
(BADNAPUR) 		1747009006NRG24100620230032142 10/06/2023 Golu pannalal 1747009006WL002428 Golu pannalal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364642302 Golupannalal (000000)
SubTotal 1326 1326
22 BURHANPUR MP-47-009-006-002/127-B
(BADNAPUR) 		1747009006NRG24100620230032100 10/06/2023 Soma 1747009006WL002428 Soma 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364642302 Soma (000000)
23 BURHANPUR MP-47-009-006-002/19-A
(BADNAPUR) 		1747009006NRG24100620230032114 10/06/2023 Ajay 1747009006WL002428 Ajay 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364642302 Ajay (000000)
24 BURHANPUR MP-47-009-006-002/41-B
(BADNAPUR) 		1747009006NRG24100620230032151 10/06/2023 jitendra 1747009006WL002428 jitendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364642302 jitendra (000000)
25 BURHANPUR MP-47-009-006-002/45-D
(BADNAPUR) 		1747009006NRG24100620230032168 10/06/2023 lata bai 1747009006WL002428 lata bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364642302 latabai (000000)
SubTotal 5304 5304
26 BURHANPUR MP-47-009-006-002/11-B
(BADNAPUR) 		1747009006NRG24100620230032090 10/06/2023 VINTAYBAI LAKHAN 1747009006WL002428 VINTAYBAI LAKHAN 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 VINTAYBAILAKHAN (000000)
27 BURHANPUR MP-47-009-006-002/112
(BADNAPUR) 		1747009006NRG24100620230032092 10/06/2023 BHAVLAL CHITTAR 1747009006WL002428 BHAVLAL CHITTAR 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 BHAVLALCHITTAR (000000)
28 BURHANPUR MP-47-009-006-002/115
(BADNAPUR) 		1747009006NRG24100620230032094 10/06/2023 FULCHAND ESRAM 1747009006WL002428 FULCHAND ESRAM 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 FULCHANDESRAM (000000)
29 BURHANPUR MP-47-009-006-002/116
(BADNAPUR) 		1747009006NRG24100620230032095 10/06/2023 urmilabai SADASIV 1747009006WL002428 urmilabai SADASIV 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 urmilabaiSADASIV (000000)
30 BURHANPUR MP-47-009-006-002/121
(BADNAPUR) 		1747009006NRG24100620230032099 10/06/2023 kuvarbai kelash 1747009006WL002428 kuvarbai kelash 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 kuvarbaikelash (000000)
31 BURHANPUR MP-47-009-006-002/131-A
(BADNAPUR) 		1747009006NRG24100620230032105 10/06/2023 Rekha Bai 1747009006WL002428 Rekha Bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 RekhaBai (000000)
32 BURHANPUR MP-47-009-006-002/19-A
(BADNAPUR) 		1747009006NRG24100620230032115 10/06/2023 Kirti 1747009006WL002428 Kirti 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 Kirti (000000)
33 BURHANPUR MP-47-009-006-002/28
(BADNAPUR) 		1747009006NRG24100620230032128 10/06/2023 RAJU BANVARI 1747009006WL002428 RAJU BANVARI 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 RAJUBANVARI (000000)
34 BURHANPUR MP-47-009-006-002/287
(BADNAPUR) 		1747009006NRG24100620230032133 10/06/2023 maya bai 1747009006WL002428 maya bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 mayabai (000000)
35 BURHANPUR MP-47-009-006-002/31
(BADNAPUR) 		1747009006NRG24100620230032135 10/06/2023 GOVIND RAJARAM 1747009006WL002428 GOVIND RAJARAM 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 GOVINDRAJARAM (000000)
36 BURHANPUR MP-47-009-006-002/31
(BADNAPUR) 		1747009006NRG24100620230032136 10/06/2023 SANTOSH BAI GOVIND 1747009006WL002428 SANTOSH BAI GOVIND 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 SANTOSHBAIGOVIND (000000)
37 BURHANPUR MP-47-009-006-002/35
(BADNAPUR) 		1747009006NRG24100620230032140 10/06/2023 pannalal chagan 1747009006WL002428 pannalal chagan 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 pannalalchagan (000000)
38 BURHANPUR MP-47-009-006-002/35
(BADNAPUR) 		1747009006NRG24100620230032139 10/06/2023 resham bai pannalal 1747009006WL002428 resham bai pannalal 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 reshambaipannalal (000000)
39 BURHANPUR MP-47-009-006-002/41
(BADNAPUR) 		1747009006NRG24100620230032147 10/06/2023 gulabbai rajaram 1747009006WL002428 gulabbai rajaram 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 gulabbairajaram (000000)
40 BURHANPUR MP-47-009-006-002/41-A
(BADNAPUR) 		1747009006NRG24100620230032149 10/06/2023 SANGITA BAI SHIVPAL 1747009006WL002428 SANGITA BAI SHIVPAL 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 SANGITABAISHIVPAL (000000)
41 BURHANPUR MP-47-009-006-002/41-C
(BADNAPUR) 		1747009006NRG24100620230032152 10/06/2023 manju 1747009006WL002428 manju 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 manju (000000)
42 BURHANPUR MP-47-009-006-002/42
(BADNAPUR) 		1747009006NRG24100620230032154 10/06/2023 rahul 1747009006WL002428 rahul 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 rahul (000000)
43 BURHANPUR MP-47-009-006-002/432
(BADNAPUR) 		1747009006NRG24100620230032160 10/06/2023 LAKHN SOMA 1747009006WL002428 LAKHN SOMA 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 LAKHNSOMA (000000)
44 BURHANPUR MP-47-009-006-002/458
(BADNAPUR) 		1747009006NRG24100620230032169 10/06/2023 GAJHRAM 1747009006WL002428 GAJHRAM 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 GAJHRAM (000000)
45 BURHANPUR MP-47-009-006-002/47
(BADNAPUR) 		1747009006NRG24100620230032171 10/06/2023 samoti bai 1747009006WL002428 samoti bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 samotibai (000000)
46 BURHANPUR MP-47-009-006-002/48
(BADNAPUR) 		1747009006NRG24100620230032173 10/06/2023 banarasi bai 1747009006WL002428 banarasi bai 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 banarasibai (000000)
47 BURHANPUR MP-47-009-006-002/48
(BADNAPUR) 		1747009006NRG24100620230032172 10/06/2023 Rama syaama 1747009006WL002428 Rama syaama 00697 BKID0MG0270 1326 1326 Processed 15/06/2023 364642302 Ramasyaama (000000)
48 BURHANPUR MP-47-009-006-002/519
(BADNAPUR) 		1747009006NRG24100620230032191 10/06/2023 Radha 1747009006WL002428 Radha 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642302 Radha (000000)
49 BURHANPUR MP-47-009-006-002/52
(BADNAPUR) 		1747009006NRG24100620230032192 10/06/2023 KALA BAI BABU 1747009006WL002428 KALA BAI BABU 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642302 KALABAIBABU (000000)
50 BURHANPUR MP-47-009-006-002/53
(BADNAPUR) 		1747009006NRG24100620230032195 10/06/2023 CHAYA BAI CHANNU 1747009006WL002428 CHAYA BAI CHANNU 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642302 CHAYABAICHANNU (000000)
51 BURHANPUR MP-47-009-006-002/53-A
(BADNAPUR) 		1747009006NRG24100620230032198 10/06/2023 anil 1747009006WL002428 anil 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642302 anil (000000)
52 BURHANPUR MP-47-009-006-002/78
(BADNAPUR) 		1747009006NRG24100620230032202 10/06/2023 BASAIBAI DEAVA 1747009006WL002428 BASAIBAI DEAVA 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642302 BASAIBAIDEAVA (000000)
53 BURHANPUR MP-47-009-006-002/8
(BADNAPUR) 		1747009006NRG24100620230032203 10/06/2023 subay bai 1747009006WL002428 subay bai 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642302 subaybai (000000)
54 BURHANPUR MP-47-009-006-002/80-A
(BADNAPUR) 		1747009006NRG24100620230032205 10/06/2023 dhanubai 1747009006WL002428 dhanubai 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642302 dhanubai (000000)
55 BURHANPUR MP-47-009-006-002/84-B
(BADNAPUR) 		1747009006NRG24100620230032211 10/06/2023 DHARMENDRA 1747009006WL002428 DHARMENDRA 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642302 DHARMENDRA (000000)
56 BURHANPUR MP-47-009-006-002/90
(BADNAPUR) 		1747009006NRG24100620230032219 10/06/2023 BIRAJ BAI 1747009006WL002428 BIRAJ BAI 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642302 BIRAJBAI (000000)
57 BURHANPUR MP-47-009-006-002/90
(BADNAPUR) 		1747009006NRG24100620230032218 10/06/2023 DAMA SYAMA 1747009006WL002428 DAMA SYAMA 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642302 DAMASYAMA (000000)
58 BURHANPUR MP-47-009-006-002/97
(BADNAPUR) 		1747009006NRG24100620230032223 10/06/2023 dhapy bai suresh 1747009006WL002428 dhapy bai suresh 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642302 dhapybaisuresh (000000)
59 BURHANPUR MP-47-009-006-002/97
(BADNAPUR) 		1747009006NRG24100620230032222 10/06/2023 SURESH RAJARAM 1747009006WL002428 SURESH RAJARAM 00697 BKID0MG0270 1105 1105 Processed 15/06/2023 364642302 SURESHRAJARAM (000000)
SubTotal 42432 42432
60 BURHANPUR MP-47-009-071-002/589
(TURAKGURADA) 		1747009071NRG24100620230031820 10/06/2023 SHITAL RAVINDRA MAHAJAN 1747009071WL002416 SHITAL RAVINDRA MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 15/06/2023 364642302 SHITALRAVINDRAMAHAJAN (000000)
SubTotal 1326 1326
61 BURHANPUR MP-47-009-006-002/12
(BADNAPUR) 		1747009006NRG24100620230032098 10/06/2023 chagan 1747009006WL002428 chagan 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364642302 chagan (000000)
62 BURHANPUR MP-47-009-006-002/21-D
(BADNAPUR) 		1747009006NRG24100620230032120 10/06/2023 sakubai 1747009006WL002428 sakubai 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364642302 sakubai (000000)
63 BURHANPUR MP-47-009-006-002/27
(BADNAPUR) 		1747009006NRG24100620230032127 10/06/2023 dilip 1747009006WL002428 dilip 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364642302 dilip (000000)
64 BURHANPUR MP-47-009-006-002/45-D
(BADNAPUR) 		1747009006NRG24100620230032167 10/06/2023 suresh 1747009006WL002428 suresh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364642302 suresh (000000)
65 BURHANPUR MP-47-009-006-002/50-C
(BADNAPUR) 		1747009006NRG24100620230032180 10/06/2023 chiunta bai 1747009006WL002428 chiunta bai 00703 AIRP0000001 1105 1105 Processed 16/06/2023 364642302 chiuntabai (000000)
SubTotal 6409 6409
Total 82212 82212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_100623FTO_83245 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 11050
2 BURHANPUR MP1747009_100623FTO_83245 Bank of India BKID0009509 PHOPHNAR 3978
3 BURHANPUR MP1747009_100623FTO_83245 Bank of India BKID0009511 BURGAON BUZURG** 6409
4 BURHANPUR MP1747009_100623FTO_83245 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
5 BURHANPUR MP1747009_100623FTO_83245 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
6 BURHANPUR MP1747009_100623FTO_83245 IndusInd Bank Ltd. INDB0000011 INDORE 1326
7 BURHANPUR MP1747009_100623FTO_83245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BURHANPUR MP1747009_100623FTO_83245 India Post Payments Bank IPOS0000001 Khandwa 5304
9 BURHANPUR MP1747009_100623FTO_83245 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 42432
10 BURHANPUR MP1747009_100623FTO_83245 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326
11 BURHANPUR MP1747009_100623FTO_83245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

Download In Excel