Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_240923FTO_285854
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-47-009-008-002/1021
(BAHADARPUR) 		1747009008NRG24240920230131517 24/09/2023 Savitri Jitendra Rathore 1747009008WL012034 Savitri Jitendra Rathore 00048 BKID0009504 1326 1326 Processed 10/11/2023 309452429 SavitriJitendraRathore (000000)
2 BURHANPUR MP-47-009-008-002/3326
(BAHADARPUR) 		1747009008NRG24240920230131519 24/09/2023 Chandra Shekhar Baba rao Winchure 1747009008WL012034 Chandra Shekhar Baba rao Winchure 00048 BKID0009504 1326 1326 Processed 10/11/2023 309452429 ChandraShekharBabaraoWinchure (000000)
3 BURHANPUR MP-47-009-008-002/3326
(BAHADARPUR) 		1747009008NRG24240920230131518 24/09/2023 Kokila Bai Babanrao 1747009008WL012034 Kokila Bai Babanrao 00048 BKID0009504 1326 1326 Processed 10/11/2023 309452429 KokilaBaiBabanrao (000000)
SubTotal 3978 3978
4 BURHANPUR MP-47-009-020-001/123
(BORSAR) 		1747009020NRG24240920230131465 24/09/2023 Narayan Choudhary 1747009020WL012008 Narayan Choudhary 00048 BKID0009505 1326 1326 Processed 10/11/2023 309452429 NarayanChoudhary (000000)
SubTotal 1326 1326
5 BURHANPUR MP-47-009-045-001/369
(JHIR PANJARIYA) 		1747009076NRG24230920230130999 24/09/2023 geeta 1747009076WL011932 geeta 00048 BKID0009506 1326 1326 Processed 10/11/2023 309452429 geeta (000000)
6 BURHANPUR MP-47-009-045-001/376-A
(JHIR PANJARIYA) 		1747009076NRG24230920230131000 24/09/2023 AAKASH 1747009076WL011932 AAKASH 00048 BKID0009506 1326 1326 Processed 10/11/2023 309452429 AAKASH (000000)
7 BURHANPUR MP-47-009-045-001/63-A
(JHIR PANJARIYA) 		1747009076NRG24230920230131004 24/09/2023 DAGDIBAI 1747009076WL011932 DAGDIBAI 00048 BKID0009506 1326 1326 Processed 10/11/2023 309452429 DAGDIBAI (000000)
8 BURHANPUR MP-47-009-047-001/79
(KHADKOD) 		1747009047NRG24230920230131175 24/09/2023 SUNIL HARI 1747009047WL011954 SUNIL HARI 00048 BKID0009506 1326 1326 Processed 10/11/2023 309452429 SUNILHARI (000000)
SubTotal 5304 5304
9 BURHANPUR MP-47-009-008-002/624
(BAHADARPUR) 		1747009008NRG24240920230131520 24/09/2023 Mayabai Ashok 1747009008WL012034 Mayabai Ashok 00415 SBIN0030188 1326 1326 Processed 10/11/2023 309452429 MayabaiAshok (000000)
SubTotal 1326 1326
10 BURHANPUR MP-47-009-045-001/63-A
(JHIR PANJARIYA) 		1747009076NRG24230920230131003 24/09/2023 DEVISINGH 1747009076WL011932 DEVISINGH 00697 BKID0MG0270 1326 1326 Processed 10/11/2023 309452429 DEVISINGH (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_240923FTO_285854 Bank of India BKID0009504 BAHADARPUR 3978
2 BURHANPUR MP1747009_240923FTO_285854 Bank of India BKID0009505 DAPORA 1326
3 BURHANPUR MP1747009_240923FTO_285854 Bank of India BKID0009506 BURHANPUR 5304
4 BURHANPUR MP1747009_240923FTO_285854 State Bank of India SBIN0030188 LONI 1326
5 BURHANPUR MP1747009_240923FTO_285854 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 1326

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