Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_220723FTO_181493
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-47-009-011-001/745
(BAMBHADA) 		1747009011NRG24220720230088313 22/07/2023 umesh kotik 1747009011WL006906 umesh kotik 00045 BARB0DBSHAP 1105 1105 Processed 28/07/2023 208325304 umeshkotik (000000)
SubTotal 1105 1105
2 BURHANPUR MP-47-009-013-002/222-A
(BASAD) 		1747009013NRG24220720230088443 22/07/2023 ajabrao sadashiv 1747009013WL006930 ajabrao sadashiv 00048 BKID0009506 1326 1326 Processed 28/07/2023 208325304 ajabraosadashiv (000000)
SubTotal 1326 1326
3 BURHANPUR MP-47-009-007-002/11
(BADSINGI) 		1747009007NRG24220720230088731 22/07/2023 RAJJAK AZAD TADVI 1747009007WL006946 RAJJAK AZAD TADVI 00048 BKID0009509 1326 1326 Processed 28/07/2023 208325304 RAJJAKAZADTADVI (000000)
4 BURHANPUR MP-47-009-007-002/49
(BADSINGI) 		1747009007NRG24220720230088734 22/07/2023 kasam rasul 1747009007WL006947 kasam rasul 00048 BKID0009509 1326 1326 Processed 28/07/2023 208325304 kasamrasul (000000)
5 BURHANPUR MP-47-009-007-002/81
(BADSINGI) 		1747009007NRG24220720230088727 22/07/2023 MAHENDRA KESHAV TAYADE 1747009007WL006943 MAHENDRA KESHAV TAYADE 00048 BKID0009509 1326 1326 Processed 28/07/2023 208325304 MAHENDRAKESHAVTAYADE (000000)
SubTotal 3978 3978
6 BURHANPUR MP-47-009-069-002/41
(TARAPATI) 		1747009069NRG24220720230088450 22/07/2023 BANDANA SAHEBARAV 1747009069WL006931 BANDANA SAHEBARAV 00048 BKID0009588 1326 1326 Processed 28/07/2023 208325304 BANDANASAHEBARAV (000000)
SubTotal 1326 1326
7 BURHANPUR MP-47-009-060-001/120
(PARATKUNDIYA) 		1747009060NRG24220720230088390 22/07/2023 dinesh 1747009060WL006927 dinesh 00152 HDFC0003861 1326 1326 Processed 28/07/2023 208325304 dinesh (000000)
SubTotal 1326 1326
8 BURHANPUR MP-47-009-002-001/716
(AMBA) 		1747009002NRG24220720230088375 22/07/2023 Chhita 1747009002WL006925 Chhita 00697 BKID0MG0270 2652 2652 Processed 28/07/2023 208325304 Chhita (000000)
9 BURHANPUR MP-47-009-060-001/183
(PARATKUNDIYA) 		1747009060NRG24220720230088393 22/07/2023 bali 1747009060WL006927 bali 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208325304 bali (000000)
10 BURHANPUR MP-47-009-060-001/70
(PARATKUNDIYA) 		1747009060NRG24220720230088411 22/07/2023 SURESH 1747009060WL006927 SURESH 00697 BKID0MG0270 1105 1105 Processed 28/07/2023 208325304 SURESH (000000)
11 BURHANPUR MP-47-009-060-001/78-A
(PARATKUNDIYA) 		1747009060NRG24220720230088415 22/07/2023 radha 1747009060WL006927 radha 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208325304 radha (000000)
12 BURHANPUR MP-47-009-060-001/86-C
(PARATKUNDIYA) 		1747009060NRG24220720230088420 22/07/2023 ABHISHEK 1747009060WL006927 ABHISHEK 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208325304 ABHISHEK (000000)
13 BURHANPUR MP-47-009-060-001/86-C
(PARATKUNDIYA) 		1747009060NRG24220720230088421 22/07/2023 ranu 1747009060WL006927 ranu 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 208325304 ranu (000000)
SubTotal 9061 9061
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_220723FTO_181493 Bank of Baroda BARB0DBSHAP SHAHPUR 1105
2 BURHANPUR MP1747009_220723FTO_181493 Bank of India BKID0009506 BURHANPUR 1326
3 BURHANPUR MP1747009_220723FTO_181493 Bank of India BKID0009509 PHOPHNAR 3978
4 BURHANPUR MP1747009_220723FTO_181493 Bank of India BKID0009588 Pipalgaon Raiyat 1326
5 BURHANPUR MP1747009_220723FTO_181493 HDFC bank HDFC0003861 BORI BUZURG 1326
6 BURHANPUR MP1747009_220723FTO_181493 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 9061

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