Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_100923FTO_259216
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-47-009-025-001/1092
(DABATIYA) 		1747009025NRG24100920230124293 10/09/2023 Nurala Bathu 1747009025WL011131 Nurala Bathu 00045 BARB0BURHAN 2210 2210 Processed 13/09/2023 178453363 NuralaBathu (000000)
2 BURHANPUR MP-47-009-041-002/137-A
(JAINABAD) 		1747009041NRG24100920230124056 10/09/2023 SK SAFDAR 1747009041WL011078 SK SAFDAR 00045 BARB0BURHAN 1326 1326 Processed 13/09/2023 178453363 SKSAFDAR (000000)
SubTotal 3536 3536
3 BURHANPUR MP-47-009-041-002/791
(JAINABAD) 		1747009041NRG24100920230124074 10/09/2023 RUPALI 1747009041WL011087 RUPALI 00048 BKID0009506 1326 1326 Processed 13/09/2023 178453363 RUPALI (000000)
SubTotal 1326 1326
4 BURHANPUR MP-47-009-004-001/131
(BADJHIRI) 		1747009004NRG24100920230124216 10/09/2023 TOLESH HIRAMAN 1747009004WL011109 TOLESH HIRAMAN 00048 BKID0009509 1326 1326 Processed 13/09/2023 178453363 TOLESHHIRAMAN (000000)
5 BURHANPUR MP-47-009-004-001/19
(BADJHIRI) 		1747009004NRG24100920230124221 10/09/2023 mudhu 1747009004WL011109 mudhu 00048 BKID0009509 1326 1326 Processed 13/09/2023 178453363 mudhu (000000)
6 BURHANPUR MP-47-009-004-001/365
(BADJHIRI) 		1747009004NRG24100920230124242 10/09/2023 JAGNNATH 1747009004WL011109 JAGNNATH 00048 BKID0009509 1326 1326 Processed 13/09/2023 178453363 JAGNNATH (000000)
SubTotal 3978 3978
7 BURHANPUR MP-47-009-041-002/800
(JAINABAD) 		1747009041NRG24100920230124075 10/09/2023 JYOTI KIRAN 1747009041WL011088 JYOTI KIRAN 00048 BKID0009575 1326 1326 Processed 13/09/2023 178453363 JYOTIKIRAN (000000)
8 BURHANPUR MP-47-009-047-001/434
(KHADKOD) 		1747009047NRG24080920230123616 10/09/2023 YOGESH RAMDAS TAYDE 1747009047WL010997 YOGESH RAMDAS TAYDE 00048 BKID0009575 1326 1326 Processed 13/09/2023 178453363 YOGESHRAMDASTAYDE (000000)
SubTotal 2652 2652
9 BURHANPUR MP-47-009-004-001/153
(BADJHIRI) 		1747009004NRG24100920230124218 10/09/2023 DILIP KUMBHI 1747009004WL011109 DILIP KUMBHI 00048 BKID0009588 1326 1326 Processed 13/09/2023 178453363 DILIPKUMBHI (000000)
10 BURHANPUR MP-47-009-004-001/219
(BADJHIRI) 		1747009004NRG24100920230124227 10/09/2023 shekh rafik 1747009004WL011109 shekh rafik 00048 BKID0009588 1326 1326 Processed 13/09/2023 178453363 shekhrafik (000000)
SubTotal 2652 2652
11 BURHANPUR MP-47-009-041-002/986
(JAINABAD) 		1747009041NRG24100920230124085 10/09/2023 NANNU NARASU 1747009041WL011093 NANNU NARASU 00354 PUNB0007400 1326 1326 Processed 13/09/2023 178453363 NANNUNARASU (000000)
SubTotal 1326 1326
12 BURHANPUR MP-47-009-047-001/246
(KHADKOD) 		1747009047NRG24080920230123609 10/09/2023 NANA YASHVANT 1747009047WL010997 NANA YASHVANT 00415 SBIN0004582 1326 1326 Processed 13/09/2023 178453363 NANAYASHVANT (000000)
SubTotal 1326 1326
13 BURHANPUR MP-47-009-041-002/137-A
(JAINABAD) 		1747009041NRG24100920230124057 10/09/2023 AISA BEE 1747009041WL011078 AISA BEE 00415 SBIN0007513 1326 1326 Processed 13/09/2023 178453363 AISABEE (000000)
SubTotal 1326 1326
14 BURHANPUR MP-47-009-041-002/986
(JAINABAD) 		1747009041NRG24100920230124086 10/09/2023 PINTU BORIHALA 1747009041WL011093 PINTU BORIHALA 00462 UCBA0001717 1326 1326 Processed 13/09/2023 178453363 PINTUBORIHALA (000000)
SubTotal 1326 1326
15 BURHANPUR MP-47-009-004-001/52
(BADJHIRI) 		1747009004NRG24100920230124249 10/09/2023 VISHNU BABURAO PATIL 1747009004WL011109 VISHNU BABURAO PATIL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178453363 VISHNUBABURAOPATIL (000000)
SubTotal 1326 1326
16 BURHANPUR MP-47-009-041-002/743
(JAINABAD) 		1747009041NRG24100920230124088 10/09/2023 SUNITA TAYDE 1747009041WL011094 SUNITA TAYDE 00697 BKID0MG0267 1326 1326 Processed 13/09/2023 178453363 SUNITATAYDE (000000)
SubTotal 1326 1326
17 BURHANPUR MP-47-009-025-001/185
(DABATIYA) 		1747009025NRG24100920230124295 10/09/2023 Badiya 1747009025WL011131 Badiya 00697 BKID0MG0270 2210 2210 Processed 13/09/2023 178453363 Badiya (000000)
18 BURHANPUR MP-47-009-042-001/268-A
(JALANDRA) 		1747009042NRG24090920230123969 10/09/2023 Hiralal Galsing 1747009042WL011055 Hiralal Galsing 00697 BKID0MG0270 1326 1326 Processed 13/09/2023 178453363 HiralalGalsing (000000)
SubTotal 3536 3536
19 BURHANPUR MP-47-009-042-001/393
(JALANDRA) 		1747009042NRG24090920230123975 10/09/2023 Arun Shindhe 1747009042WL011055 Arun Shindhe 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178453363 ArunShindhe (000000)
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_100923FTO_259216 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 3536
2 BURHANPUR MP1747009_100923FTO_259216 Bank of India BKID0009506 BURHANPUR 1326
3 BURHANPUR MP1747009_100923FTO_259216 Bank of India BKID0009509 PHOPHNAR 3978
4 BURHANPUR MP1747009_100923FTO_259216 Bank of India BKID0009575 AMRAVAT ROAD 2652
5 BURHANPUR MP1747009_100923FTO_259216 Bank of India BKID0009588 Pipalgaon Raiyat 2652
6 BURHANPUR MP1747009_100923FTO_259216 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
7 BURHANPUR MP1747009_100923FTO_259216 State Bank of India SBIN0004582 A D B BURHANPUR 1326
8 BURHANPUR MP1747009_100923FTO_259216 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
9 BURHANPUR MP1747009_100923FTO_259216 UCO Bank UCBA0001717 DARIYAPUR 1326
10 BURHANPUR MP1747009_100923FTO_259216 India Post Payments Bank IPOS0000001 Khandwa 1326
11 BURHANPUR MP1747009_100923FTO_259216 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
12 BURHANPUR MP1747009_100923FTO_259216 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 3536
13 BURHANPUR MP1747009_100923FTO_259216 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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