Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:56:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_120823FTO_216388
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-47-009-008-002/3197
(BAHADARPUR) 		1747009008NRG24120820230106632 12/08/2023 DAYARAM ASHOK 1747009008WL008942 DAYARAM ASHOK 00048 BKID0009504 1326 1326 Processed 23/08/2023 679419961 DAYARAMASHOK (000000)
2 BURHANPUR MP-47-009-008-002/3374
(BAHADARPUR) 		1747009008NRG24120820230106502 12/08/2023 Shekh sameer shekh salim 1747009008WL008929 Shekh sameer shekh salim 00048 BKID0009504 1326 1326 Processed 23/08/2023 679419961 Shekhsameershekhsalim (000000)
SubTotal 2652 2652
3 BURHANPUR MP-47-009-053-001/189
(MAITHA) 		1747009053NRG24110820230106403 12/08/2023 Ramlal 1747009053WL008908 Ramlal 00048 BKID0009509 1326 1326 Processed 23/08/2023 679419961 Ramlal (000000)
SubTotal 1326 1326
4 BURHANPUR MP-47-009-008-002/1690
(BAHADARPUR) 		1747009008NRG24120820230106495 12/08/2023 Reshama Bano 1747009008WL008929 Reshama Bano 00415 SBIN0030188 1326 1326 Processed 23/08/2023 679419961 ReshamaBano (000000)
5 BURHANPUR MP-47-009-008-002/753-A
(BAHADARPUR) 		1747009008NRG24120820230106635 12/08/2023 Rookhsar bee vasim 1747009008WL008942 Rookhsar bee vasim 00415 SBIN0030188 1326 1326 Processed 23/08/2023 679419961 Rookhsarbeevasim (000000)
SubTotal 2652 2652
6 BURHANPUR MP-47-009-014-001/139-B
(BHAGWANIYA) 		1747009014NRG24120820230106658 12/08/2023 Manju Nihalsing 1747009014WL008949 Manju Nihalsing 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 679419961 ManjuNihalsing (000000)
7 BURHANPUR MP-47-009-014-001/139-B
(BHAGWANIYA) 		1747009014NRG24120820230106657 12/08/2023 Nihalsing 1747009014WL008949 Nihalsing 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 679419961 Nihalsing (000000)
8 BURHANPUR MP-47-009-014-001/204-B
(BHAGWANIYA) 		1747009014NRG24120820230106661 12/08/2023 Giladar 1747009014WL008949 Giladar 00697 BKID0MG0270 884 884 Processed 23/08/2023 679419961 Giladar (000000)
9 BURHANPUR MP-47-009-014-001/37
(BHAGWANIYA) 		1747009014NRG24120820230106668 12/08/2023 SURESH 1747009014WL008949 SURESH 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 679419961 SURESH (000000)
10 BURHANPUR MP-47-009-014-002/166
(BHAGWANIYA) 		1747009014NRG24120820230106678 12/08/2023 SAPANA 1747009014WL008949 SAPANA 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 679419961 SAPANA (000000)
11 BURHANPUR MP-47-009-073-002/157
(UTAMBI) 		1747009075NRG24120820230106692 12/08/2023 mohan malsing 1747009075WL008950 mohan malsing 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 679419961 mohanmalsing (000000)
12 BURHANPUR MP-47-009-073-002/630
(UTAMBI) 		1747009075NRG24120820230106723 12/08/2023 VIKASH 1747009075WL008950 VIKASH 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 679419961 VIKASH (000000)
13 BURHANPUR MP-47-009-073-002/86
(UTAMBI) 		1747009075NRG24120820230106724 12/08/2023 Premsing Limba 1747009075WL008950 Premsing Limba 00697 BKID0MG0270 1326 1326 Processed 23/08/2023 679419961 PremsingLimba (000000)
SubTotal 10166 10166
14 BURHANPUR MP-47-009-072-001/59
(UMARDA) 		1747009072NRG24120820230106454 12/08/2023 Santosh Narayan 1747009072WL008924 Santosh Narayan 00697 BKID0MG0286 1105 1105 Processed 23/08/2023 679419961 SantoshNarayan (000000)
SubTotal 1105 1105
15 BURHANPUR MP-47-009-053-001/192
(MAITHA) 		1747009053NRG24110820230106406 12/08/2023 ARCHANA BHAGWAN 1747009053WL008908 ARCHANA BHAGWAN 00697 BKID0MG0297 1326 1326 Processed 23/08/2023 679419961 ARCHANABHAGWAN (000000)
SubTotal 1326 1326
16 BURHANPUR MP-47-009-014-002/143-A
(BHAGWANIYA) 		1747009014NRG24120820230106676 12/08/2023 SONU KHADWASE 1747009014WL008949 SONU KHADWASE 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679419961 SONUKHADWASE (000000)
SubTotal 1326 1326
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_120823FTO_216388 Bank of India BKID0009504 BAHADARPUR 2652
2 BURHANPUR MP1747009_120823FTO_216388 Bank of India BKID0009509 PHOPHNAR 1326
3 BURHANPUR MP1747009_120823FTO_216388 State Bank of India SBIN0030188 LONI 2652
4 BURHANPUR MP1747009_120823FTO_216388 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 10166
5 BURHANPUR MP1747009_120823FTO_216388 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1105
6 BURHANPUR MP1747009_120823FTO_216388 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326
7 BURHANPUR MP1747009_120823FTO_216388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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