Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_051023FTO_304554
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-47-009-002-001/427-B
(AMBA) 		1747009002NRG24051020230136534 05/10/2023 rinku 1747009002WL012547 rinku 00045 BARB0BURHAN 884 884 Processed 08/11/2023 287133648 rinku (000000)
2 BURHANPUR MP-47-009-002-001/575-C
(AMBA) 		1747009002NRG24051020230136539 05/10/2023 lalitabai 1747009002WL012547 lalitabai 00045 BARB0BURHAN 884 884 Processed 08/11/2023 287133648 lalitabai (000000)
3 BURHANPUR MP-47-009-032-003/544
(EMAGIRD) 		1747009032NRG24021020230134911 05/10/2023 BASU MORYA 1747009032WL012353 BASU MORYA 00045 BARB0BURHAN 2652 2652 Processed 08/11/2023 287133648 BASUMORYA (000000)
SubTotal 4420 4420
4 BURHANPUR MP-47-009-032-003/543
(EMAGIRD) 		1747009032NRG24300920230134045 05/10/2023 SAYRA BANO 1747009032WL012264 SAYRA BANO 00045 BARB0DBBURH 1326 1326 Processed 08/11/2023 287133648 SAYRABANO (000000)
SubTotal 1326 1326
5 BURHANPUR MP-47-009-032-003/543
(EMAGIRD) 		1747009032NRG24300920230134044 05/10/2023 SHAKILA BEE 1747009032WL012264 SHAKILA BEE 00045 BARB0LODHIP 1326 1326 Processed 08/11/2023 287133648 SHAKILABEE (000000)
SubTotal 1326 1326
6 BURHANPUR MP-47-009-002-001/282-A
(AMBA) 		1747009002NRG24051020230136527 05/10/2023 santaram 1747009002WL012547 santaram 00048 BKID0009506 884 884 Processed 08/11/2023 287133648 santaram (000000)
7 BURHANPUR MP-47-009-056-001/430
(MOHAMMADPURA) 		1747009056NRG24051020230136668 05/10/2023 Vandna Sasane 1747009056WL012572 Vandna Sasane 00048 BKID0009506 2652 2652 Processed 08/11/2023 287133648 VandnaSasane (000000)
SubTotal 3536 3536
8 BURHANPUR MP-47-009-056-001/430
(MOHAMMADPURA) 		1747009056NRG24051020230136669 05/10/2023 MANEESH KUMAR SASANE 1747009056WL012572 MANEESH KUMAR SASANE 00048 BKID0009532 2652 2652 Processed 08/11/2023 287133648 MANEESHKUMARSASANE (000000)
SubTotal 2652 2652
9 BURHANPUR MP-47-009-056-001/430
(MOHAMMADPURA) 		1747009056NRG24051020230136667 05/10/2023 CHANDRAKANT RAMESH SASANE 1747009056WL012572 CHANDRAKANT RAMESH SASANE 00354 PUNB0007400 2652 2652 Processed 09/11/2023 287133648 CHANDRAKANTRAMESHSASANE (000000)
SubTotal 2652 2652
10 BURHANPUR MP-47-009-002-001/473
(AMBA) 		1747009002NRG24051020230136703 05/10/2023 SIKDAR 1747009002WL012575 SIKDAR 00415 SBIN0000342 221 221 Processed 08/11/2023 287133648 SIKDAR (000000)
SubTotal 221 221
11 BURHANPUR MP-47-009-056-001/139
(MOHAMMADPURA) 		1747009056NRG24051020230136666 05/10/2023 SANDHYA MASANE 1747009056WL012572 SANDHYA MASANE 00415 SBIN0004582 1326 1326 Processed 08/11/2023 287133648 SANDHYAMASANE (000000)
SubTotal 1326 1326
12 BURHANPUR MP-47-009-032-001/84
(EMAGIRD) 		1747009032NRG24300920230134037 05/10/2023 LATA BAI DAMUDARE 1747009032WL012260 LATA BAI DAMUDARE 00415 SBIN0030006 2652 2652 Processed 08/11/2023 287133648 LATABAIDAMUDARE (000000)
13 BURHANPUR MP-47-009-032-003/545
(EMAGIRD) 		1747009032NRG24021020230134910 05/10/2023 SHARDA BAI MORYA 1747009032WL012352 SHARDA BAI MORYA 00415 SBIN0030006 2652 2652 Processed 08/11/2023 287133648 SHARDABAIMORYA (000000)
14 BURHANPUR MP-47-009-056-001/139
(MOHAMMADPURA) 		1747009056NRG24051020230136664 05/10/2023 NAMDEV KITKUL 1747009056WL012572 NAMDEV KITKUL 00415 SBIN0030006 1326 1326 Processed 08/11/2023 287133648 NAMDEVKITKUL (000000)
SubTotal 6630 6630
15 BURHANPUR MP-47-009-002-001/573
(AMBA) 		1747009002NRG24051020230136716 05/10/2023 Aman 1747009002WL012575 Aman 00553 INDB0000850 221 221 Processed 08/11/2023 287133648 Aman (000000)
SubTotal 221 221
16 BURHANPUR MP-47-009-002-001/1633
(AMBA) 		1747009002NRG24051020230136686 05/10/2023 arkash 1747009002WL012575 arkash 00697 BKID0MG0270 221 221 Processed 08/11/2023 287133648 arkash (000000)
17 BURHANPUR MP-47-009-002-001/1634
(AMBA) 		1747009002NRG24051020230136687 05/10/2023 hurma bai 1747009002WL012575 hurma bai 00697 BKID0MG0270 221 221 Processed 08/11/2023 287133648 hurmabai (000000)
18 BURHANPUR MP-47-009-002-001/16732
(AMBA) 		1747009002NRG24051020230136690 05/10/2023 Kaluram 1747009002WL012575 Kaluram 00697 BKID0MG0270 221 221 Processed 08/11/2023 287133648 Kaluram (000000)
19 BURHANPUR MP-47-009-002-001/16732
(AMBA) 		1747009002NRG24051020230136691 05/10/2023 Manisha bai 1747009002WL012575 Manisha bai 00697 BKID0MG0270 221 221 Processed 08/11/2023 287133648 Manishabai (000000)
20 BURHANPUR MP-47-009-002-001/352-C
(AMBA) 		1747009002NRG24051020230136697 05/10/2023 angita 1747009002WL012575 angita 00697 BKID0MG0270 221 221 Processed 08/11/2023 287133648 angita (000000)
SubTotal 1105 1105
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_051023FTO_304554 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 4420
2 BURHANPUR MP1747009_051023FTO_304554 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
3 BURHANPUR MP1747009_051023FTO_304554 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
4 BURHANPUR MP1747009_051023FTO_304554 Bank of India BKID0009506 BURHANPUR 3536
5 BURHANPUR MP1747009_051023FTO_304554 Bank of India BKID0009532 INDIRA NAGAR 2652
6 BURHANPUR MP1747009_051023FTO_304554 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 2652
7 BURHANPUR MP1747009_051023FTO_304554 State Bank of India SBIN0000342 BURHANPUR 221
8 BURHANPUR MP1747009_051023FTO_304554 State Bank of India SBIN0004582 A D B BURHANPUR 1326
9 BURHANPUR MP1747009_051023FTO_304554 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 6630
10 BURHANPUR MP1747009_051023FTO_304554 IndusInd Bank Ltd. INDB0000850 Y N ROAD 221
11 BURHANPUR MP1747009_051023FTO_304554 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 1105

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