Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_130623FTO_89262
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-47-009-013-002/27
(BASAD) 		1747009013NRG23240520230338852 13/06/2023 Basant More 1747009WL0034092 Basant More 00045 BARB0BURHAN 1224 1224 Processed 17/06/2023 394198604 BasantMore (000000)
2 BURHANPUR MP-47-009-021-001/145
(CHAPORA) 		1747009020NRG23020620230338986 13/06/2023 SANTOSH CHOUDHARY 1747009WL0034113 SANTOSH CHOUDHARY 00045 BARB0BURHAN 1020 1020 Processed 17/06/2023 394198604 SANTOSHCHOUDHARY (000000)
3 BURHANPUR MP-47-009-021-001/145
(CHAPORA) 		1747009020NRG23020620230338987 13/06/2023 SANTOSH CHOUDHARY 1747009WL0034113 SANTOSH CHOUDHARY 00045 BARB0BURHAN 1224 1224 Processed 17/06/2023 394198604 SANTOSHCHOUDHARY (000000)
4 BURHANPUR MP-47-009-025-001/348
(DABATIYA) 		1747009025NRG23020620230338979 13/06/2023 Hirli Bai Arjun 1747009WL0034111 Hirli Bai Arjun 00045 BARB0BURHAN 1224 1224 Processed 17/06/2023 394198604 HirliBaiArjun (000000)
5 BURHANPUR MP-47-009-025-001/348
(DABATIYA) 		1747009025NRG23020620230338980 13/06/2023 Hirli Bai Arjun 1747009WL0034111 Hirli Bai Arjun 00045 BARB0BURHAN 1224 1224 Processed 17/06/2023 394198604 HirliBaiArjun (000000)
6 BURHANPUR MP-47-009-033-002/47
(FATEPUR) 		1747009033NRG23230520230338847 13/06/2023 SAJIDA BANO 1747009WL0034090 SAJIDA BANO 00045 BARB0BURHAN 1020 1020 Processed 17/06/2023 394198604 SAJIDABANO (000000)
7 BURHANPUR MP-47-009-033-002/98
(FATEPUR) 		1747009033NRG23230520230338848 13/06/2023 GAYA BAI SIRSHATE 1747009WL0034090 GAYA BAI SIRSHATE 00045 BARB0BURHAN 1224 1224 Processed 17/06/2023 394198604 GAYABAISIRSHATE (000000)
8 BURHANPUR MP-47-009-045-001/254
(JHIR PANJARIYA) 		1747009076NRG23130620230339094 13/06/2023 Ranga bai 1747009WL0034156 Ranga bai 00045 BARB0BURHAN 1224 1224 Processed 17/06/2023 394198604 Rangabai (000000)
SubTotal 9384 9384
9 BURHANPUR MP-47-009-011-001/527
(BAMBHADA) 		1747009011NRG23130620230339090 13/06/2023 Suryakant Mahajan 1747009WL0034155 Suryakant Mahajan 00045 BARB0DBSHAP 408 408 Processed 17/06/2023 394198604 SuryakantMahajan (000000)
10 BURHANPUR MP-47-009-011-001/527
(BAMBHADA) 		1747009011NRG23130620230339091 13/06/2023 Suryakant Mahajan 1747009WL0034155 Suryakant Mahajan 00045 BARB0DBSHAP 408 408 Processed 17/06/2023 394198604 SuryakantMahajan (000000)
SubTotal 816 816
11 BURHANPUR MP-47-009-021-001/801
(CHAPORA) 		1747009020NRG23020620230338988 13/06/2023 KAMAL BAI PRABHAKAR NIKAM 1747009WL0034113 KAMAL BAI PRABHAKAR NIKAM 00048 BKID0009505 1224 1224 Processed 17/06/2023 394198604 KAMALBAIPRABHAKARNIKAM (000000)
SubTotal 1224 1224
12 BURHANPUR MP-47-009-045-001/125-A
(JHIR PANJARIYA) 		1747009076NRG23130620230339092 13/06/2023 SUNIL 1747009WL0034156 SUNIL 00048 BKID0009506 1224 1224 Rejected 17/06/2023 394198604 A/c Blocked or Frozen
13 BURHANPUR MP-47-009-045-001/125-A
(JHIR PANJARIYA) 		1747009076NRG23130620230339093 13/06/2023 SUNIL 1747009WL0034156 SUNIL 00048 BKID0009506 1224 1224 Rejected 17/06/2023 394198604 A/c Blocked or Frozen
14 BURHANPUR MP-47-009-067-002/35
(SUKHPURI) 		1747009067NRG23060620230339001 13/06/2023 vaman khere 1747009WL0034117 vaman khere 00048 BKID0009506 1224 1224 Rejected 17/06/2023 394198604 A/c Blocked or Frozen
15 BURHANPUR MP-47-009-067-002/35
(SUKHPURI) 		1747009067NRG23060620230339002 13/06/2023 vaman khere 1747009WL0034117 vaman khere 00048 BKID0009506 1224 1224 Rejected 17/06/2023 394198604 A/c Blocked or Frozen
16 BURHANPUR MP-47-009-073-001/745
(UTAMBI) 		1747009073NRG23310520230338965 13/06/2023 AABASING 1747009WL0034109 AABASING 00048 BKID0009506 1224 1224 Rejected 17/06/2023 394198604 A/c Blocked or Frozen
17 BURHANPUR MP-47-009-073-001/745
(UTAMBI) 		1747009073NRG23310520230338966 13/06/2023 AABASING 1747009WL0034109 AABASING 00048 BKID0009506 1020 1020 Rejected 17/06/2023 394198604 A/c Blocked or Frozen
SubTotal 7140 7140
18 BURHANPUR MP-47-009-007-002/212
(BADSINGI) 		1747009007NRG23300520230338919 13/06/2023 SITARAM RAMESH 1747009WL0034100 SITARAM RAMESH 00048 BKID0009509 612 612 Processed 17/06/2023 394198604 SITARAMRAMESH (000000)
19 BURHANPUR MP-47-009-007-002/8
(BADSINGI) 		1747009007NRG23300520230338918 13/06/2023 RASHTULBAI 1747009WL0034100 RASHTULBAI 00048 BKID0009509 1224 1224 Processed 17/06/2023 394198604 RASHTULBAI (000000)
20 BURHANPUR MP-47-009-044-001/270
(JASONDI) 		1747009044NRG23130620230339087 13/06/2023 KALIMA BAI 1747009WL0034154 KALIMA BAI 00048 BKID0009509 1224 1224 Processed 17/06/2023 394198604 KALIMABAI (000000)
21 BURHANPUR MP-47-009-069-002/94
(TARAPATI) 		1747009069NRG23240520230338851 13/06/2023 NABI BAI 1747009WL0034091 NABI BAI 00048 BKID0009509 204 204 Processed 17/06/2023 394198604 NABIBAI (000000)
SubTotal 3264 3264
22 BURHANPUR MP-47-009-017-001/336
(BODARLI (PIPALGAON)) 		1747009017NRG23090620230339059 13/06/2023 VIMALBAI RAJARAM 1747009WL0034136 VIMALBAI RAJARAM 00048 BKID0009588 1224 1224 Processed 17/06/2023 394198604 VIMALBAIRAJARAM (000000)
23 BURHANPUR MP-47-009-069-002/73
(TARAPATI) 		1747009069NRG23240520230338849 13/06/2023 SHIVDAS MANGAL 1747009WL0034091 SHIVDAS MANGAL 00048 BKID0009588 612 612 Processed 17/06/2023 394198604 SHIVDASMANGAL (000000)
24 BURHANPUR MP-47-009-069-002/73
(TARAPATI) 		1747009069NRG23240520230338850 13/06/2023 SHIVDAS MANGAL 1747009WL0034091 SHIVDAS MANGAL 00048 BKID0009588 408 408 Processed 17/06/2023 394198604 SHIVDASMANGAL (000000)
SubTotal 2244 2244
25 BURHANPUR MP-47-009-058-001/324
(NASIRABAD) 		1747009058NRG23260520230338859 13/06/2023 SANTOSH NAYKE 1747009WL0034094 SANTOSH NAYKE 00089 CBIN0283534 1224 1224 Processed 17/06/2023 394198604 SANTOSHNAYKE (000000)
26 BURHANPUR MP-47-009-058-001/324
(NASIRABAD) 		1747009058NRG23260520230338860 13/06/2023 SANTOSH NAYKE 1747009WL0034094 SANTOSH NAYKE 00089 CBIN0283534 1224 1224 Processed 17/06/2023 394198604 SANTOSHNAYKE (000000)
27 BURHANPUR MP-47-009-058-001/324
(NASIRABAD) 		1747009058NRG23260520230338861 13/06/2023 SANTOSH NAYKE 1747009WL0034094 SANTOSH NAYKE 00089 CBIN0283534 1224 1224 Processed 17/06/2023 394198604 SANTOSHNAYKE (000000)
SubTotal 3672 3672
28 BURHANPUR MP-47-009-029-001/425
(DHAMANGAON) 		1747009029NRG23020620230338983 13/06/2023 INDARSING 1747009WL0034112 INDARSING 00152 HDFC0001769 1224 1224 Processed 17/06/2023 394198604 INDARSING (000000)
29 BURHANPUR MP-47-009-029-001/425
(DHAMANGAON) 		1747009029NRG23020620230338984 13/06/2023 INDARSING 1747009WL0034112 INDARSING 00152 HDFC0001769 1224 1224 Processed 17/06/2023 394198604 INDARSING (000000)
30 BURHANPUR MP-47-009-029-001/425
(DHAMANGAON) 		1747009029NRG23020620230338985 13/06/2023 INDARSING 1747009WL0034112 INDARSING 00152 HDFC0001769 1224 1224 Processed 17/06/2023 394198604 INDARSING (000000)
SubTotal 3672 3672
31 BURHANPUR MP-47-009-021-001/8275
(CHAPORA) 		1747009021NRG23020620230338991 13/06/2023 Salmaan khan 1747009WL0034114 Salmaan khan 00165 IBKL0000527 612 612 Rejected 17/06/2023 394198604 No Such Account
32 BURHANPUR MP-47-009-021-001/8275
(CHAPORA) 		1747009021NRG23020620230338992 13/06/2023 Salmaan khan 1747009WL0034114 Salmaan khan 00165 IBKL0000527 1224 1224 Rejected 17/06/2023 394198604 No Such Account
SubTotal 1836 1836
33 BURHANPUR MP-47-009-061-001/895
(PATONDA) 		1747009061NRG23060620230338998 13/06/2023 BAJIRAO BISAN PATIL 1747009WL0034116 BAJIRAO BISAN PATIL 00354 PUNB0323600 1224 1224 Processed 17/06/2023 394198604 BAJIRAOBISANPATIL (000000)
34 BURHANPUR MP-47-009-061-001/895
(PATONDA) 		1747009061NRG23060620230338999 13/06/2023 BAJIRAO BISAN PATIL 1747009WL0034116 BAJIRAO BISAN PATIL 00354 PUNB0323600 1224 1224 Processed 17/06/2023 394198604 BAJIRAOBISANPATIL (000000)
35 BURHANPUR MP-47-009-061-001/895
(PATONDA) 		1747009061NRG23060620230339000 13/06/2023 BAJIRAO BISAN PATIL 1747009WL0034116 BAJIRAO BISAN PATIL 00354 PUNB0323600 1224 1224 Processed 17/06/2023 394198604 BAJIRAOBISANPATIL (000000)
SubTotal 3672 3672
36 BURHANPUR MP-47-009-059-001/611-A
(NIMBOLA) 		1747009059NRG23030620230338997 13/06/2023 sandip kaithwas 1747009WL0034115 sandip kaithwas 00415 SBIN0030006 2448 2448 Processed 17/06/2023 394198604 sandipkaithwas (000000)
SubTotal 2448 2448
37 BURHANPUR MP-47-009-021-001/800
(CHAPORA) 		1747009021NRG23020620230338989 13/06/2023 rajendra Mahajan 1747009WL0034114 rajendra Mahajan 00415 SBIN0030183 816 816 Processed 17/06/2023 394198604 rajendraMahajan (000000)
38 BURHANPUR MP-47-009-021-001/800
(CHAPORA) 		1747009021NRG23020620230338990 13/06/2023 rajendra Mahajan 1747009WL0034114 rajendra Mahajan 00415 SBIN0030183 1224 1224 Processed 17/06/2023 394198604 rajendraMahajan (000000)
SubTotal 2040 2040
39 BURHANPUR MP-47-009-051-001/673
(LONI) 		1747009051NRG23300520230338900 13/06/2023 SHIVRAM BELSARE 1747009WL0034098 SHIVRAM BELSARE 00415 SBIN0030188 1224 1224 Processed 17/06/2023 394198604 SHIVRAMBELSARE (000000)
40 BURHANPUR MP-47-009-051-001/673
(LONI) 		1747009051NRG23300520230338901 13/06/2023 SHIVRAM BELSARE 1747009WL0034098 SHIVRAM BELSARE 00415 SBIN0030188 1224 1224 Processed 17/06/2023 394198604 SHIVRAMBELSARE (000000)
SubTotal 2448 2448
41 BURHANPUR MP-47-009-058-001/107
(NASIRABAD) 		1747009058NRG23260520230338858 13/06/2023 Kuldip Gore 1747009WL0034094 Kuldip Gore 00468 UBIN0532614 1224 1224 Processed 17/06/2023 394198604 KuldipGore (000000)
SubTotal 1224 1224
42 BURHANPUR MP-47-009-035-001/531
(GADHTAL) 		1747009035NRG23090620230339056 13/06/2023 Kuvarsingh 1747009WL0034135 Kuvarsingh 00688 FINO0001446 1224 1224 Processed 17/06/2023 394198604 Kuvarsingh (000000)
43 BURHANPUR MP-47-009-035-001/531
(GADHTAL) 		1747009035NRG23090620230339057 13/06/2023 Kuvarsingh 1747009WL0034135 Kuvarsingh 00688 FINO0001446 1224 1224 Processed 17/06/2023 394198604 Kuvarsingh (000000)
44 BURHANPUR MP-47-009-035-001/531
(GADHTAL) 		1747009035NRG23090620230339058 13/06/2023 Kuvarsingh 1747009WL0034135 Kuvarsingh 00688 FINO0001446 1224 1224 Processed 17/06/2023 394198604 Kuvarsingh (000000)
SubTotal 3672 3672
45 BURHANPUR MP-47-009-003-001/533
(ASIR) 		1747009003NRG23060620230339003 13/06/2023 RADHESHYAM 1747009WL0034118 RADHESHYAM 00691 IPOS0000001 1224 1224 Processed 17/06/2023 394198604 RADHESHYAM (000000)
46 BURHANPUR MP-47-009-003-001/533
(ASIR) 		1747009003NRG23060620230339004 13/06/2023 RADHESHYAM 1747009WL0034118 RADHESHYAM 00691 IPOS0000001 1224 1224 Processed 17/06/2023 394198604 RADHESHYAM (000000)
47 BURHANPUR MP-47-009-017-001/60
(BODARLI (PIPALGAON)) 		1747009017NRG23090620230339060 13/06/2023 Vijay Pawar 1747009WL0034136 Vijay Pawar 00691 IPOS0000001 816 816 Processed 17/06/2023 394198604 VijayPawar (000000)
48 BURHANPUR MP-47-009-017-001/60
(BODARLI (PIPALGAON)) 		1747009017NRG23090620230339061 13/06/2023 Vijay Pawar 1747009WL0034136 Vijay Pawar 00691 IPOS0000001 1224 1224 Processed 17/06/2023 394198604 VijayPawar (000000)
SubTotal 4488 4488
49 BURHANPUR MP-47-009-024-001/171
(CHULKHAN) 		1747009024NRG23300520230338916 13/06/2023 RUBAB DAGADU TADAVI 1747009WL0034099 RUBAB DAGADU TADAVI 00697 BKID0MG0267 1224 1224 Processed 17/06/2023 394198604 RUBABDAGADUTADAVI (000000)
50 BURHANPUR MP-47-009-024-001/171
(CHULKHAN) 		1747009024NRG23300520230338917 13/06/2023 RUBAB DAGADU TADAVI 1747009WL0034099 RUBAB DAGADU TADAVI 00697 BKID0MG0267 1224 1224 Processed 17/06/2023 394198604 RUBABDAGADUTADAVI (000000)
SubTotal 2448 2448
51 BURHANPUR MP-47-009-025-001/28
(DABATIYA) 		1747009025NRG23020620230338976 13/06/2023 Savatri Bai Bhilala 1747009WL0034111 Savatri Bai Bhilala 00697 BKID0MG0270 1224 1224 Processed 17/06/2023 394198604 SavatriBaiBhilala (000000)
52 BURHANPUR MP-47-009-025-001/28
(DABATIYA) 		1747009025NRG23020620230338977 13/06/2023 Savatri Bai Bhilala 1747009WL0034111 Savatri Bai Bhilala 00697 BKID0MG0270 1224 1224 Processed 17/06/2023 394198604 SavatriBaiBhilala (000000)
53 BURHANPUR MP-47-009-025-001/28
(DABATIYA) 		1747009025NRG23020620230338978 13/06/2023 Savatri Bai Bhilala 1747009WL0034111 Savatri Bai Bhilala 00697 BKID0MG0270 612 612 Processed 17/06/2023 394198604 SavatriBaiBhilala (000000)
54 BURHANPUR MP-47-009-025-001/49
(DABATIYA) 		1747009025NRG23020620230338981 13/06/2023 Janu bai bahadar 1747009WL0034111 Janu bai bahadar 00697 BKID0MG0270 1224 1224 Processed 17/06/2023 394198604 Janubaibahadar (000000)
55 BURHANPUR MP-47-009-025-001/49
(DABATIYA) 		1747009025NRG23020620230338982 13/06/2023 Janu bai bahadar 1747009WL0034111 Janu bai bahadar 00697 BKID0MG0270 1020 1020 Processed 17/06/2023 394198604 Janubaibahadar (000000)
56 BURHANPUR MP-47-009-025-001/613-A
(DABATIYA) 		1747009025NRG23130620230339086 13/06/2023 Tara Bai 1747009WL0034153 Tara Bai 00697 BKID0MG0270 1224 1224 Processed 17/06/2023 394198604 TaraBai (000000)
57 BURHANPUR MP-47-009-025-001/691-A
(DABATIYA) 		1747009025NRG23130620230339084 13/06/2023 Neha 1747009WL0034153 Neha 00697 BKID0MG0270 612 612 Processed 17/06/2023 394198604 Neha (000000)
58 BURHANPUR MP-47-009-025-001/691-A
(DABATIYA) 		1747009025NRG23130620230339085 13/06/2023 Neha 1747009WL0034153 Neha 00697 BKID0MG0270 1224 1224 Processed 17/06/2023 394198604 Neha (000000)
59 BURHANPUR MP-47-009-030-001/867-A
(DHULKOT) 		1747009030NRG23020620230338975 13/06/2023 GITA BAI 1747009WL0034110 GITA BAI 00697 BKID0MG0270 1224 1224 Processed 17/06/2023 394198604 GITABAI (000000)
60 BURHANPUR MP-47-009-045-001/254
(JHIR PANJARIYA) 		1747009076NRG23130620230339083 13/06/2023 Jagdeesh 1747009WL0034152 Jagdeesh 00697 BKID0MG0270 1224 1224 Processed 17/06/2023 394198604 Jagdeesh (000000)
61 BURHANPUR MP-47-009-073-001/84
(UTAMBI) 		1747009073NRG23310520230338964 13/06/2023 KULSAM USHAMAN 1747009WL0034109 KULSAM USHAMAN 00697 BKID0MG0270 2448 2448 Processed 17/06/2023 394198604 KULSAMUSHAMAN (000000)
SubTotal 13260 13260
62 BURHANPUR MP-47-009-005-002/26
(BADKHEDA) 		1747009005NRG23130620230339095 13/06/2023 Chetan ramkishan 1747009WL0034157 Chetan ramkishan 00697 BKID0MG0287 1224 1224 Processed 17/06/2023 394198604 Chetanramkishan (000000)
SubTotal 1224 1224
Total 70176 70176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_130623FTO_89262 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 9384
2 BURHANPUR MP1747009_130623FTO_89262 Bank of Baroda BARB0DBSHAP SHAHPUR 816
3 BURHANPUR MP1747009_130623FTO_89262 Bank of India BKID0009505 DAPORA 1224
4 BURHANPUR MP1747009_130623FTO_89262 Bank of India BKID0009506 BURHANPUR 7140
5 BURHANPUR MP1747009_130623FTO_89262 Bank of India BKID0009509 PHOPHNAR 3264
6 BURHANPUR MP1747009_130623FTO_89262 Bank of India BKID0009588 Pipalgaon Raiyat 2244
7 BURHANPUR MP1747009_130623FTO_89262 Central Bank Of India CBIN0283534 BURHANPUR 3672
8 BURHANPUR MP1747009_130623FTO_89262 HDFC bank HDFC0001769 BURHANPUR 3672
9 BURHANPUR MP1747009_130623FTO_89262 IDBI Bank IBKL0000527 BURHANPUR 1836
10 BURHANPUR MP1747009_130623FTO_89262 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 3672
11 BURHANPUR MP1747009_130623FTO_89262 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 2448
12 BURHANPUR MP1747009_130623FTO_89262 State Bank of India SBIN0030183 ICHHAPUR 2040
13 BURHANPUR MP1747009_130623FTO_89262 State Bank of India SBIN0030188 LONI 2448
14 BURHANPUR MP1747009_130623FTO_89262 Union Bank of India UBIN0532614 BURHANPUR 1224
15 BURHANPUR MP1747009_130623FTO_89262 Fino Payments Bank Ltd FINO0001446 MP RO 3672
16 BURHANPUR MP1747009_130623FTO_89262 India Post Payments Bank IPOS0000001 Khandwa 4488
17 BURHANPUR MP1747009_130623FTO_89262 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 2448
18 BURHANPUR MP1747009_130623FTO_89262 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 13260
19 BURHANPUR MP1747009_130623FTO_89262 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1224

Download In Excel