Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_290923FTO_295541
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) 		1747009008NRG24290920230133654 29/09/2023 Savitri Jitendra Rathore 1747009008WL012212 Savitri Jitendra Rathore 00048 BKID0009504 1326 1326 Processed 09/11/2023 294959916 SavitriJitendraRathore (000000)
2 BURHANPUR MP-47-009-008-002/3017
(BAHADARPUR) 		1747009008NRG24290920230133645 29/09/2023 ABDUL JALIL ABDUL KARIM 1747009008WL012211 ABDUL JALIL ABDUL KARIM 00048 BKID0009504 1326 1326 Processed 09/11/2023 294959916 ABDULJALILABDULKARIM (000000)
3 BURHANPUR MP-47-009-008-002/3017
(BAHADARPUR) 		1747009008NRG24290920230133646 29/09/2023 ABDUL LATIF ABDUL JALIL 1747009008WL012211 ABDUL LATIF ABDUL JALIL 00048 BKID0009504 1326 1326 Processed 09/11/2023 294959916 ABDULLATIFABDULJALIL (000000)
4 BURHANPUR MP-47-009-008-002/3326
(BAHADARPUR) 		1747009008NRG24290920230133661 29/09/2023 Kokila Bai Babanrao 1747009008WL012213 Kokila Bai Babanrao 00048 BKID0009504 1326 1326 Processed 09/11/2023 294959916 KokilaBaiBabanrao (000000)
SubTotal 5304 5304
5 BURHANPUR MP-47-009-053-001/197
(MAITHA) 		1747009053NRG24290920230133878 29/09/2023 SALEEMABEE ABDULGAFFAR PINJARI 1747009053WL012237 SALEEMABEE ABDULGAFFAR PINJARI 00048 BKID0009509 1326 1326 Processed 09/11/2023 294959916 SALEEMABEEABDULGAFFARPINJARI (000000)
SubTotal 1326 1326
6 BURHANPUR MP-47-009-031-001/375
(DONGARGAON) 		1747009031NRG24290920230133819 29/09/2023 mahesh pawar 1747009031WL012231 mahesh pawar 00048 BKID0009575 2652 2652 Processed 09/11/2023 294959916 maheshpawar (000000)
SubTotal 2652 2652
7 BURHANPUR MP-47-009-008-002/624
(BAHADARPUR) 		1747009008NRG24290920230133663 29/09/2023 Mayabai Ashok 1747009008WL012213 Mayabai Ashok 00415 SBIN0030188 1326 1326 Processed 09/11/2023 294959916 MayabaiAshok (000000)
SubTotal 1326 1326
8 BURHANPUR MP-47-009-031-001/375
(DONGARGAON) 		1747009031NRG24290920230133818 29/09/2023 suraj kisan pawar 1747009031WL012231 suraj kisan pawar 00462 UCBA0001717 2652 2652 Processed 09/11/2023 294959916 surajkisanpawar (000000)
SubTotal 2652 2652
9 BURHANPUR MP-47-009-045-001/164
(JHIR PANJARIYA) 		1747009076NRG24290920230133829 29/09/2023 sima bai 1747009076WL012232 sima bai 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 294959916 simabai (000000)
10 BURHANPUR MP-47-009-045-001/168-A
(JHIR PANJARIYA) 		1747009076NRG24290920230133836 29/09/2023 INEASH 1747009076WL012232 INEASH 00697 BKID0MG0270 1105 1105 Processed 09/11/2023 294959916 INEASH (000000)
SubTotal 2210 2210
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_290923FTO_295541 Bank of India BKID0009504 BAHADARPUR 5304
2 BURHANPUR MP1747009_290923FTO_295541 Bank of India BKID0009509 PHOPHNAR 1326
3 BURHANPUR MP1747009_290923FTO_295541 Bank of India BKID0009575 AMRAVAT ROAD 2652
4 BURHANPUR MP1747009_290923FTO_295541 State Bank of India SBIN0030188 LONI 1326
5 BURHANPUR MP1747009_290923FTO_295541 UCO Bank UCBA0001717 DARIYAPUR 2652
6 BURHANPUR MP1747009_290923FTO_295541 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 2210

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