Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_101023FTO_312335
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-47-009-011-001/1028
(BAMBHADA) 		1747009011NRG24101020230138960 10/10/2023 SAMADHAN UTAM 1747009011WL012920 SAMADHAN UTAM 00045 BARB0DBSHAP 1326 1326 Processed 08/11/2023 284273132 SAMADHANUTAM (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-059-001/214
(NIMBOLA) 		1747009059NRG24101020230138889 10/10/2023 saru bai 1747009059WL012904 saru bai 00089 CBIN0283534 2652 2652 Processed 08/11/2023 284273132 sarubai (000000)
SubTotal 2652 2652
3 BURHANPUR MP-47-009-059-001/343
(NIMBOLA) 		1747009059NRG24101020230138942 10/10/2023 uday choudhary 1747009059WL012913 uday choudhary 00691 IPOS0000001 663 663 Processed 08/11/2023 284273132 udaychoudhary (000000)
SubTotal 663 663
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_101023FTO_312335 Bank of Baroda BARB0DBSHAP SHAHPUR 1326
2 BURHANPUR MP1747009_101023FTO_312335 Central Bank Of India CBIN0283534 BURHANPUR 2652
3 BURHANPUR MP1747009_101023FTO_312335 India Post Payments Bank IPOS0000001 Indore 663

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