Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_160923FTO_267478
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-47-009-061-001/466
(PATONDA) 		1747009061NRG24160920230127391 16/09/2023 SONAL NITESH 1747009061WL011563 SONAL NITESH 00048 BKID0009505 1326 1326 Processed 10/11/2023 309552492 SONALNITESH (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-062-001/728-A
(PIPRI RAIYAT) 		1747009062NRG24160920230127422 16/09/2023 KIRTI VINOD MAHAJAN 1747009062WL011564 KIRTI VINOD MAHAJAN 00048 BKID0009509 1326 1326 Processed 10/11/2023 309552492 KIRTIVINODMAHAJAN (000000)
3 BURHANPUR MP-47-009-062-001/728-A
(PIPRI RAIYAT) 		1747009062NRG24160920230127421 16/09/2023 VINOD VISHVANATH GUJAR 1747009062WL011564 VINOD VISHVANATH GUJAR 00048 BKID0009509 1326 1326 Processed 10/11/2023 309552492 VINODVISHVANATHGUJAR (000000)
SubTotal 2652 2652
4 BURHANPUR MP-47-009-061-001/1324
(PATONDA) 		1747009061NRG24160920230127343 16/09/2023 MARAA BAI TADVI 1747009061WL011559 MARAA BAI TADVI 00048 BKID0009532 1326 1326 Processed 10/11/2023 309552492 MARAABAITADVI (000000)
5 BURHANPUR MP-47-009-061-001/50
(PATONDA) 		1747009061NRG24160920230127396 16/09/2023 ISMAIL SHARASUL TADVI 1747009061WL011563 ISMAIL SHARASUL TADVI 00048 BKID0009532 1326 1326 Processed 10/11/2023 309552492 ISMAILSHARASULTADVI (000000)
6 BURHANPUR MP-47-009-061-001/51
(PATONDA) 		1747009061NRG24160920230127400 16/09/2023 FARID TADVI 1747009061WL011563 FARID TADVI 00048 BKID0009532 1326 1326 Processed 10/11/2023 309552492 FARIDTADVI (000000)
SubTotal 3978 3978
7 BURHANPUR MP-47-009-061-001/985
(PATONDA) 		1747009061NRG24160920230127332 16/09/2023 LAXMAN RAMKISHAN PATIL 1747009061WL011554 LAXMAN RAMKISHAN PATIL 00354 PUNB0323600 1326 1326 Processed 10/11/2023 309552492 LAXMANRAMKISHANPATIL (000000)
SubTotal 1326 1326
8 BURHANPUR MP-47-009-041-002/1325
(JAINABAD) 		1747009041NRG24160920230127583 16/09/2023 BHARSINGH 1747009041WL011576 BHARSINGH 00415 SBIN0007513 1326 1326 Processed 10/11/2023 309552492 BHARSINGH (000000)
SubTotal 1326 1326
9 BURHANPUR MP-47-009-061-001/135
(PATONDA) 		1747009061NRG24160920230127369 16/09/2023 REHMAN ARMAN 1747009061WL011563 REHMAN ARMAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 309552492 REHMANARMAN (000000)
10 BURHANPUR MP-47-009-061-001/14
(PATONDA) 		1747009061NRG24160920230127372 16/09/2023 FARID SIKANDAR 1747009061WL011563 FARID SIKANDAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 309552492 FARIDSIKANDAR (000000)
11 BURHANPUR MP-47-009-061-001/14
(PATONDA) 		1747009061NRG24160920230127371 16/09/2023 MADINABAI SIKANDAR TADVI 1747009061WL011563 MADINABAI SIKANDAR TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 309552492 MADINABAISIKANDARTADVI (000000)
12 BURHANPUR MP-47-009-061-001/153
(PATONDA) 		1747009061NRG24160920230127373 16/09/2023 RASHEED BASHEER TADVI 1747009061WL011563 RASHEED BASHEER TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 309552492 RASHEEDBASHEERTADVI (000000)
13 BURHANPUR MP-47-009-061-001/313
(PATONDA) 		1747009061NRG24160920230127377 16/09/2023 NAMDEO VITHAL INGLE 1747009061WL011563 NAMDEO VITHAL INGLE 00415 SBIN0030188 1326 1326 Processed 10/11/2023 309552492 NAMDEOVITHALINGLE (000000)
14 BURHANPUR MP-47-009-061-001/365
(PATONDA) 		1747009061NRG24160920230127382 16/09/2023 NANA BAI ONKAR 1747009061WL011563 NANA BAI ONKAR 00415 SBIN0030188 1326 1326 Processed 10/11/2023 309552492 NANABAIONKAR (000000)
15 BURHANPUR MP-47-009-061-001/399
(PATONDA) 		1747009061NRG24160920230127386 16/09/2023 FIROJ SALIM 1747009061WL011563 FIROJ SALIM 00415 SBIN0030188 1326 1326 Processed 10/11/2023 309552492 FIROJSALIM (000000)
16 BURHANPUR MP-47-009-061-001/555
(PATONDA) 		1747009061NRG24160920230127404 16/09/2023 GOPAL JHADU MAHAJAN 1747009061WL011563 GOPAL JHADU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 10/11/2023 309552492 GOPALJHADUMAHAJAN (000000)
17 BURHANPUR MP-47-009-061-001/586
(PATONDA) 		1747009061NRG24160920230127326 16/09/2023 HUSEN CHHABU TADVI 1747009061WL011551 HUSEN CHHABU TADVI 00415 SBIN0030188 1326 1326 Processed 10/11/2023 309552492 HUSENCHHABUTADVI (000000)
SubTotal 11934 11934
18 BURHANPUR MP-47-009-062-001/703-A
(PIPRI RAIYAT) 		1747009062NRG24160920230127414 16/09/2023 MANGLA BAI ASHOK CHOUDHARY 1747009062WL011564 MANGLA BAI ASHOK CHOUDHARY 00697 BKID0MG0297 1326 1326 Processed 10/11/2023 309552492 MANGLABAIASHOKCHOUDHARY (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_160923FTO_267478 Bank of India BKID0009505 DAPORA 1326
2 BURHANPUR MP1747009_160923FTO_267478 Bank of India BKID0009509 PHOPHNAR 2652
3 BURHANPUR MP1747009_160923FTO_267478 Bank of India BKID0009532 INDIRA NAGAR 3978
4 BURHANPUR MP1747009_160923FTO_267478 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
5 BURHANPUR MP1747009_160923FTO_267478 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
6 BURHANPUR MP1747009_160923FTO_267478 State Bank of India SBIN0030188 LONI 11934
7 BURHANPUR MP1747009_160923FTO_267478 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326

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