Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_260723FTO_188540
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-47-009-054-002/67
(MALVIR) 		1747009054NRG24260720230091725 26/07/2023 RAMPYARI 1747009054WL007285 RAMPYARI 00045 BARB0DBSHAP 1326 1326 Processed 31/07/2023 263714578 RAMPYARI (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-073-001/177
(UTAMBI) 		1747009073NRG24260720230091744 26/07/2023 Karotibai 1747009073WL007287 Karotibai 00048 BKID0009506 1326 1326 Processed 31/07/2023 263714578 Karotibai (000000)
SubTotal 1326 1326
3 BURHANPUR MP-47-009-073-001/211-A
(UTAMBI) 		1747009073NRG24260720230091653 26/07/2023 DINESH BHADUSING 1747009073WL007279 DINESH BHADUSING 00048 BKID0009532 1105 1105 Processed 31/07/2023 263714578 DINESHBHADUSING (000000)
SubTotal 1105 1105
4 BURHANPUR MP-47-009-048-001/314
(KHAMLA) 		1747009048NRG24260720230091571 26/07/2023 FATMABAI HASAN 1747009048WL007273 FATMABAI HASAN 00089 CBIN0283534 1326 1326 Processed 31/07/2023 263714578 FATMABAIHASAN (000000)
SubTotal 1326 1326
5 BURHANPUR MP-47-009-041-001/2
(JAINABAD) 		1747009074NRG24260720230091679 26/07/2023 PANKAJ WANKHEDE 1747009074WL007283 PANKAJ WANKHEDE 00176 IDIB000B892 221 221 Processed 31/07/2023 263714578 PANKAJWANKHEDE (000000)
SubTotal 221 221
6 BURHANPUR MP-47-009-041-003/363
(JAINABAD) 		1747009074NRG24260720230091687 26/07/2023 VINOD GANGARAM 1747009074WL007283 VINOD GANGARAM 00415 SBIN0007513 221 221 Processed 31/07/2023 263714578 VINODGANGARAM (000000)
7 BURHANPUR MP-47-009-041-003/476
(JAINABAD) 		1747009074NRG24260720230091690 26/07/2023 DHARMENDRA 1747009074WL007283 DHARMENDRA 00415 SBIN0007513 221 221 Processed 31/07/2023 263714578 DHARMENDRA (000000)
SubTotal 442 442
8 BURHANPUR MP-47-009-041-003/421
(JAINABAD) 		1747009074NRG24260720230091689 26/07/2023 KAILASH KUSHWAH 1747009074WL007283 KAILASH KUSHWAH 00468 UBIN0930946 221 221 Processed 31/07/2023 263714578 KAILASHKUSHWAH (000000)
SubTotal 221 221
9 BURHANPUR MP-47-009-073-001/785
(UTAMBI) 		1747009073NRG24260720230091662 26/07/2023 Junar shravan 1747009073WL007279 Junar shravan 00688 FINO0001001 1105 1105 Processed 31/07/2023 263714578 Junarshravan (000000)
SubTotal 1105 1105
10 BURHANPUR MP-47-009-073-001/31
(UTAMBI) 		1747009073NRG24260720230091775 26/07/2023 Soniya 1747009073WL007287 Soniya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263714578 Soniya (000000)
SubTotal 1326 1326
11 BURHANPUR MP-47-009-052-001/148
(MAGRUL) 		1747009052NRG24260720230091668 26/07/2023 Suleman 1747009052WL007280 Suleman 00697 BKID0MG0267 663 663 Processed 31/07/2023 263714578 Suleman (000000)
12 BURHANPUR MP-47-009-052-001/87
(MAGRUL) 		1747009052NRG24260720230091672 26/07/2023 MRS SHAMAI BAI 1747009052WL007280 MRS SHAMAI BAI 00697 BKID0MG0267 1326 1326 Processed 31/07/2023 263714578 MRSSHAMAIBAI (000000)
SubTotal 1989 1989
13 BURHANPUR MP-47-009-073-001/10-A
(UTAMBI) 		1747009073NRG24260720230091738 26/07/2023 YASMIN 1747009073WL007287 YASMIN 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263714578 YASMIN (000000)
14 BURHANPUR MP-47-009-073-001/139
(UTAMBI) 		1747009073NRG24260720230091649 26/07/2023 KUVARSINGH BHAVSINGH 1747009073WL007279 KUVARSINGH BHAVSINGH 00697 BKID0MG0270 1105 1105 Processed 31/07/2023 263714578 KUVARSINGHBHAVSINGH (000000)
15 BURHANPUR MP-47-009-073-001/280
(UTAMBI) 		1747009073NRG24260720230091764 26/07/2023 SELESH AATMARAAM 1747009073WL007287 SELESH AATMARAAM 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263714578 SELESHAATMARAAM (000000)
16 BURHANPUR MP-47-009-073-001/289
(UTAMBI) 		1747009073NRG24260720230091768 26/07/2023 Dipak 1747009073WL007287 Dipak 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263714578 Dipak (000000)
17 BURHANPUR MP-47-009-073-001/605-B
(UTAMBI) 		1747009073NRG24260720230091788 26/07/2023 MANOJ 1747009073WL007287 MANOJ 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263714578 MANOJ (000000)
18 BURHANPUR MP-47-009-073-001/666
(UTAMBI) 		1747009073NRG24260720230091798 26/07/2023 dileep 1747009073WL007287 dileep 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263714578 dileep (000000)
19 BURHANPUR MP-47-009-073-001/754
(UTAMBI) 		1747009073NRG24260720230091805 26/07/2023 anushka 1747009073WL007287 anushka 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263714578 anushka (000000)
20 BURHANPUR MP-47-009-073-001/757
(UTAMBI) 		1747009073NRG24260720230091806 26/07/2023 ashlesha 1747009073WL007287 ashlesha 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263714578 ashlesha (000000)
21 BURHANPUR MP-47-009-073-001/758
(UTAMBI) 		1747009073NRG24260720230091807 26/07/2023 Sangam anvarsing 1747009073WL007287 Sangam anvarsing 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263714578 Sangamanvarsing (000000)
22 BURHANPUR MP-47-009-073-001/807-A
(UTAMBI) 		1747009073NRG24260720230091812 26/07/2023 Mukesh Chouhan 1747009073WL007287 Mukesh Chouhan 00697 BKID0MG0270 1326 1326 Processed 31/07/2023 263714578 MukeshChouhan (000000)
23 BURHANPUR MP-47-009-073-001/92-A
(UTAMBI) 		1747009073NRG24260720230091664 26/07/2023 vishal 1747009073WL007279 vishal 00697 BKID0MG0270 1105 1105 Processed 31/07/2023 263714578 vishal (000000)
SubTotal 14144 14144
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_260723FTO_188540 Bank of Baroda BARB0DBSHAP SHAHPUR 1326
2 BURHANPUR MP1747009_260723FTO_188540 Bank of India BKID0009506 BURHANPUR 1326
3 BURHANPUR MP1747009_260723FTO_188540 Bank of India BKID0009532 INDIRA NAGAR 1105
4 BURHANPUR MP1747009_260723FTO_188540 Central Bank Of India CBIN0283534 BURHANPUR 1326
5 BURHANPUR MP1747009_260723FTO_188540 Indian Bank IDIB000B892 BURHANPUR 221
6 BURHANPUR MP1747009_260723FTO_188540 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 442
7 BURHANPUR MP1747009_260723FTO_188540 Union Bank of India UBIN0930946 BURHANPUR 221
8 BURHANPUR MP1747009_260723FTO_188540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 BURHANPUR MP1747009_260723FTO_188540 India Post Payments Bank IPOS0000001 Khandwa 1326
10 BURHANPUR MP1747009_260723FTO_188540 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1989
11 BURHANPUR MP1747009_260723FTO_188540 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 14144

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