Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_121023FTO_315583
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) 		1747009008NRG24111020230139274 12/10/2023 RAUF SHAIKH HAMEED SHAIKH 1747009008WL012952 RAUF SHAIKH HAMEED SHAIKH 00048 BKID0009504 1326 1326 Processed 08/11/2023 285038604 RAUFSHAIKHHAMEEDSHAIKH (000000)
2 BURHANPUR MP-47-009-008-002/1205
(BAHADARPUR) 		1747009008NRG24111020230139295 12/10/2023 PRAKASH GONDU 1747009008WL012958 PRAKASH GONDU 00048 BKID0009504 1326 1326 Processed 08/11/2023 285038604 PRAKASHGONDU (000000)
3 BURHANPUR MP-47-009-008-002/1208
(BAHADARPUR) 		1747009008NRG24111020230139297 12/10/2023 Sunita bai suresh nikam 1747009008WL012958 Sunita bai suresh nikam 00048 BKID0009504 1326 1326 Processed 08/11/2023 285038604 Sunitabaisureshnikam (000000)
4 BURHANPUR MP-47-009-008-002/1379
(BAHADARPUR) 		1747009008NRG24111020230139298 12/10/2023 sohanlal shankar 1747009008WL012958 sohanlal shankar 00048 BKID0009504 1105 1105 Processed 08/11/2023 285038604 sohanlalshankar (000000)
5 BURHANPUR MP-47-009-008-002/1533
(BAHADARPUR) 		1747009008NRG24111020230139300 12/10/2023 Gyaneshvar dhanu tayde 1747009008WL012958 Gyaneshvar dhanu tayde 00048 BKID0009504 1326 1326 Processed 08/11/2023 285038604 Gyaneshvardhanutayde (000000)
6 BURHANPUR MP-47-009-008-002/1557
(BAHADARPUR) 		1747009008NRG24111020230139278 12/10/2023 SABERA BI JILANI KHAN 1747009008WL012952 SABERA BI JILANI KHAN 00048 BKID0009504 1326 1326 Processed 08/11/2023 285038604 SABERABIJILANIKHAN (000000)
7 BURHANPUR MP-47-009-008-002/3197
(BAHADARPUR) 		1747009008NRG24111020230139304 12/10/2023 DAYARAM ASHOK 1747009008WL012959 DAYARAM ASHOK 00048 BKID0009504 1326 1326 Processed 08/11/2023 285038604 DAYARAMASHOK (000000)
8 BURHANPUR MP-47-009-008-002/3214
(BAHADARPUR) 		1747009008NRG24111020230139288 12/10/2023 Kalpana 1747009008WL012956 Kalpana 00048 BKID0009504 1326 1326 Processed 08/11/2023 285038604 Kalpana (000000)
9 BURHANPUR MP-47-009-008-002/3227
(BAHADARPUR) 		1747009008NRG24111020230139306 12/10/2023 RAHUL DINESH TAYDE 1747009008WL012959 RAHUL DINESH TAYDE 00048 BKID0009504 1326 1326 Processed 08/11/2023 285038604 RAHULDINESHTAYDE (000000)
10 BURHANPUR MP-47-009-008-002/3694
(BAHADARPUR) 		1747009008NRG24111020230139290 12/10/2023 Dilip Tukaram 1747009008WL012956 Dilip Tukaram 00048 BKID0009504 1326 1326 Processed 08/11/2023 285038604 DilipTukaram (000000)
SubTotal 13039 13039
11 BURHANPUR MP-47-009-023-001/91
(CHINCHALA) 		1747009023NRG24121020230139682 12/10/2023 YOGESH PRAKASH 1747009023WL012996 YOGESH PRAKASH 00048 BKID0009506 1326 1326 Processed 08/11/2023 285038604 YOGESHPRAKASH (000000)
SubTotal 1326 1326
12 BURHANPUR MP-47-009-064-002/16
(SANGRAMPUR) 		1747009064NRG24121020230139645 12/10/2023 vasavt hari Mahajan 1747009064WL012991 vasavt hari Mahajan 00048 BKID0009509 1326 1326 Processed 08/11/2023 285038604 vasavthariMahajan (000000)
13 BURHANPUR MP-47-009-064-002/468-A
(SANGRAMPUR) 		1747009064NRG24091020230138728 12/10/2023 IMLA DHAMGAR 1747009064WL012848 IMLA DHAMGAR 00048 BKID0009509 1326 1326 Processed 08/11/2023 285038604 IMLADHAMGAR (000000)
SubTotal 2652 2652
14 BURHANPUR MP-47-009-002-001/573
(AMBA) 		1747009002NRG24121020230139673 12/10/2023 Aman 1747009002WL012992 Aman 00553 INDB0000850 221 221 Processed 08/11/2023 285038604 Aman (000000)
SubTotal 221 221
15 BURHANPUR MP-47-009-002-001/1633
(AMBA) 		1747009002NRG24121020230139662 12/10/2023 arkash 1747009002WL012992 arkash 00697 BKID0MG0270 221 221 Processed 08/11/2023 285038604 arkash (000000)
16 BURHANPUR MP-47-009-002-001/1634
(AMBA) 		1747009002NRG24121020230139663 12/10/2023 hurma bai 1747009002WL012992 hurma bai 00697 BKID0MG0270 221 221 Processed 08/11/2023 285038604 hurmabai (000000)
17 BURHANPUR MP-47-009-002-001/16732
(AMBA) 		1747009002NRG24121020230139666 12/10/2023 Kaluram 1747009002WL012992 Kaluram 00697 BKID0MG0270 221 221 Processed 08/11/2023 285038604 Kaluram (000000)
18 BURHANPUR MP-47-009-002-001/16732
(AMBA) 		1747009002NRG24121020230139667 12/10/2023 Manisha bai 1747009002WL012992 Manisha bai 00697 BKID0MG0270 221 221 Processed 08/11/2023 285038604 Manishabai (000000)
SubTotal 884 884
19 BURHANPUR MP-47-009-064-002/468-A
(SANGRAMPUR) 		1747009064NRG24091020230138727 12/10/2023 RAMKISHAN ATMARAM DHAGAR 1747009064WL012848 RAMKISHAN ATMARAM DHAGAR 00697 BKID0MG0297 1326 1326 Processed 08/11/2023 285038604 RAMKISHANATMARAMDHAGAR (000000)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_121023FTO_315583 Bank of India BKID0009504 BAHADARPUR 13039
2 BURHANPUR MP1747009_121023FTO_315583 Bank of India BKID0009506 BURHANPUR 1326
3 BURHANPUR MP1747009_121023FTO_315583 Bank of India BKID0009509 PHOPHNAR 2652
4 BURHANPUR MP1747009_121023FTO_315583 IndusInd Bank Ltd. INDB0000850 Y N ROAD 221
5 BURHANPUR MP1747009_121023FTO_315583 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 884
6 BURHANPUR MP1747009_121023FTO_315583 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326

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