Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_141223FTO_391074
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-47-009-018-001/634
(BORGAON KHURD) 		1747009018NRG24141220230175653 14/12/2023 MAINA BAI GOYIKAR KANHA 1747009018WL016929 MAINA BAI GOYIKAR KANHA 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477967027 MAINABAIGOYIKARKANHA (000000)
2 BURHANPUR MP-47-009-050-001/130-C
(KHATLA) 		1747009050NRG24141220230175442 14/12/2023 SUNIL PRATAP 1747009050WL016911 SUNIL PRATAP 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477967027 SUNILPRATAP (000000)
SubTotal 2210 2210
3 BURHANPUR MP-47-009-001-001/358
(ADGAON) 		1747009001NRG24141220230175532 14/12/2023 GOPAL EKNATH 1747009001WL016916 GOPAL EKNATH 00048 BKID0009505 1105 1105 Processed 01/03/2024 477967027 GOPALEKNATH (000000)
SubTotal 1105 1105
4 BURHANPUR MP-47-009-064-002/16
(SANGRAMPUR) 		1747009064NRG24141220230175546 14/12/2023 vasavt hari Mahajan 1747009064WL016919 vasavt hari Mahajan 00048 BKID0009509 1326 1326 Processed 01/03/2024 477967027 vasavthariMahajan (000000)
SubTotal 1326 1326
5 BURHANPUR MP-47-009-018-001/875
(BORGAON KHURD) 		1747009018NRG24141220230175669 14/12/2023 MAYARAM TOTARAM CHAVAN 1747009018WL016929 MAYARAM TOTARAM CHAVAN 00048 BKID0009532 1105 1105 Processed 01/03/2024 477967027 MAYARAMTOTARAMCHAVAN (000000)
6 BURHANPUR MP-47-009-018-001/891
(BORGAON KHURD) 		1747009018NRG24141220230175678 14/12/2023 UDAY SINGH JADHAV 1747009018WL016929 UDAY SINGH JADHAV 00048 BKID0009532 1105 1105 Processed 01/03/2024 477967027 UDAYSINGHJADHAV (000000)
7 BURHANPUR MP-47-009-050-001/94
(KHATLA) 		1747009050NRG24141220230175499 14/12/2023 PRAMILA ANVAR 1747009050WL016911 PRAMILA ANVAR 00048 BKID0009532 1105 1105 Processed 01/03/2024 477967027 PRAMILAANVAR (000000)
SubTotal 3315 3315
8 BURHANPUR MP-47-009-021-001/394
(CHAPORA) 		1747009021NRG24141220230175566 14/12/2023 NIKHIL PRAKASH 1747009021WL016920 NIKHIL PRAKASH 00152 HDFC0001769 1326 1326 Processed 01/03/2024 477967027 NIKHILPRAKASH (000000)
SubTotal 1326 1326
9 BURHANPUR MP-47-009-050-001/547
(KHATLA) 		1747009050NRG24141220230175469 14/12/2023 BHARSING ANSING 1747009050WL016911 BHARSING ANSING 00415 SBIN0000342 1105 1105 Processed 01/03/2024 477967027 BHARSINGANSING (000000)
SubTotal 1105 1105
10 BURHANPUR MP-47-009-031-001/196
(DONGARGAON) 		1747009031NRG24141220230175694 14/12/2023 HANSRAJ GANPAT 1747009031WL016931 HANSRAJ GANPAT 00415 SBIN0030006 1326 1326 Processed 01/03/2024 477967027 HANSRAJGANPAT (000000)
SubTotal 1326 1326
11 BURHANPUR MP-47-009-050-001/356
(KHATLA) 		1747009050NRG24141220230175462 14/12/2023 CHAMAN BILLORSING 1747009050WL016911 CHAMAN BILLORSING 00666 IDFB0041303 1105 1105 Processed 01/03/2024 477967027 CHAMANBILLORSING (000000)
SubTotal 1105 1105
12 BURHANPUR MP-47-009-003-001/791
(ASIR) 		1747009003NRG24141220230175399 14/12/2023 BHIMA 1747009003WL016903 BHIMA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477967027 BHIMA (000000)
13 BURHANPUR MP-47-009-018-001/239-B
(BORGAON KHURD) 		1747009018NRG24141220230175639 14/12/2023 Usha Bai 1747009018WL016929 Usha Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477967027 UshaBai (000000)
14 BURHANPUR MP-47-009-018-001/910
(BORGAON KHURD) 		1747009018NRG24141220230175683 14/12/2023 Asha Baio 1747009018WL016929 Asha Baio 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477967027 AshaBaio (000000)
SubTotal 3536 3536
15 BURHANPUR MP-47-009-050-001/132
(KHATLA) 		1747009050NRG24141220230175443 14/12/2023 SUMER SHOBHARAM 1747009050WL016911 SUMER SHOBHARAM 00697 BKID0MG0270 1105 1105 Processed 01/03/2024 477967027 SUMERSHOBHARAM (000000)
SubTotal 1105 1105
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_141223FTO_391074 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2210
2 BURHANPUR MP1747009_141223FTO_391074 Bank of India BKID0009505 DAPORA 1105
3 BURHANPUR MP1747009_141223FTO_391074 Bank of India BKID0009509 PHOPHNAR 1326
4 BURHANPUR MP1747009_141223FTO_391074 Bank of India BKID0009532 INDIRA NAGAR 3315
5 BURHANPUR MP1747009_141223FTO_391074 HDFC bank HDFC0001769 BURHANPUR 1326
6 BURHANPUR MP1747009_141223FTO_391074 State Bank of India SBIN0000342 BURHANPUR 1105
7 BURHANPUR MP1747009_141223FTO_391074 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
8 BURHANPUR MP1747009_141223FTO_391074 IDFC Bank IDFB0041303 Pandhana 1105
9 BURHANPUR MP1747009_141223FTO_391074 India Post Payments Bank IPOS0000001 Khandwa 3536
10 BURHANPUR MP1747009_141223FTO_391074 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 1105

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