Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_211023FTO_327424
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-47-009-018-001/959
(BORGAON KHURD) 		1747009018NRG24211020230144222 21/10/2023 SURKHIBAI WO MOHANSINGH 1747009018WL013542 SURKHIBAI WO MOHANSINGH 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 291241185 SURKHIBAIWOMOHANSINGH (000000)
2 BURHANPUR MP-47-009-032-003/544
(EMAGIRD) 		1747009032NRG24211020230143885 21/10/2023 BASU MORYA 1747009032WL013512 BASU MORYA 00045 BARB0BURHAN 2652 2652 Processed 09/11/2023 291241185 BASUMORYA (000000)
3 BURHANPUR MP-47-009-041-002/1080
(JAINABAD) 		1747009041NRG24211020230144367 21/10/2023 Ram Sunhre 1747009041WL013561 Ram Sunhre 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 291241185 RamSunhre (000000)
SubTotal 5304 5304
4 BURHANPUR MP-47-009-032-003/543
(EMAGIRD) 		1747009032NRG24211020230143888 21/10/2023 SAYRA BANO 1747009032WL013514 SAYRA BANO 00045 BARB0DBBURH 2652 2652 Processed 09/11/2023 291241185 SAYRABANO (000000)
SubTotal 2652 2652
5 BURHANPUR MP-47-009-032-001/35
(EMAGIRD) 		1747009032NRG24211020230143881 21/10/2023 VISHVNATH JADHAV 1747009032WL013510 VISHVNATH JADHAV 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 291241185 VISHVNATHJADHAV (000000)
6 BURHANPUR MP-47-009-032-003/543
(EMAGIRD) 		1747009032NRG24211020230143887 21/10/2023 SHAKILA BEE 1747009032WL013514 SHAKILA BEE 00045 BARB0LODHIP 2652 2652 Processed 09/11/2023 291241185 SHAKILABEE (000000)
SubTotal 3978 3978
7 BURHANPUR MP-47-009-041-002/1080
(JAINABAD) 		1747009041NRG24211020230144366 21/10/2023 Ishwar 1747009041WL013561 Ishwar 00045 BARB0VJBURH 1326 1326 Processed 09/11/2023 291241185 Ishwar (000000)
SubTotal 1326 1326
8 BURHANPUR MP-47-009-008-002/1651
(BAHADARPUR) 		1747009008NRG24211020230143833 21/10/2023 HIRABAI BHAGVAN 1747009008WL013499 HIRABAI BHAGVAN 00048 BKID0009504 1105 1105 Processed 09/11/2023 291241185 HIRABAIBHAGVAN (000000)
SubTotal 1105 1105
9 BURHANPUR MP-47-009-004-001/131
(BADJHIRI) 		1747009004NRG24211020230143959 21/10/2023 TOLESH HIRAMAN 1747009004WL013521 TOLESH HIRAMAN 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241185 TOLESHHIRAMAN (000000)
10 BURHANPUR MP-47-009-062-001/152
(PIPRI RAIYAT) 		1747009062NRG24211020230144001 21/10/2023 PHIROJ GAMBHIR 1747009062WL013525 PHIROJ GAMBHIR 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241185 PHIROJGAMBHIR (000000)
11 BURHANPUR MP-47-009-062-001/160
(PIPRI RAIYAT) 		1747009062NRG24211020230144002 21/10/2023 fakir kha hayat kha 1747009062WL013525 fakir kha hayat kha 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241185 fakirkhahayatkha (000000)
12 BURHANPUR MP-47-009-062-001/201
(PIPRI RAIYAT) 		1747009062NRG24211020230144013 21/10/2023 SARFRAJ ABBAS 1747009062WL013525 SARFRAJ ABBAS 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241185 SARFRAJABBAS (000000)
13 BURHANPUR MP-47-009-064-002/16
(SANGRAMPUR) 		1747009064NRG24211020230144168 21/10/2023 vasavt hari Mahajan 1747009064WL013536 vasavt hari Mahajan 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241185 vasavthariMahajan (000000)
14 BURHANPUR MP-47-009-065-003/63-A
(SELGAON) 		1747009065NRG24211020230144044 21/10/2023 kartar rajaram 1747009065WL013527 kartar rajaram 00048 BKID0009509 221 221 Processed 09/11/2023 291241185 kartarrajaram (000000)
15 BURHANPUR MP-47-009-071-002/596
(TURAKGURADA) 		1747009071NRG24211020230144103 21/10/2023 GOPAL SHANTARAM 1747009071WL013531 GOPAL SHANTARAM 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241185 GOPALSHANTARAM (000000)
16 BURHANPUR MP-47-009-071-002/88
(TURAKGURADA) 		1747009071NRG24211020230144106 21/10/2023 MUSHIR BASHIR TADVI 1747009071WL013531 MUSHIR BASHIR TADVI 00048 BKID0009509 1326 1326 Processed 09/11/2023 291241185 MUSHIRBASHIRTADVI (000000)
SubTotal 9503 9503
17 BURHANPUR MP-47-009-010-001/38
(BALDI) 		1747009010NRG24211020230144000 21/10/2023 SHARIF BISMILLA 1747009010WL013524 SHARIF BISMILLA 00048 BKID0009532 1326 1326 Processed 09/11/2023 291241185 SHARIFBISMILLA (000000)
SubTotal 1326 1326
18 BURHANPUR MP-47-009-004-001/564
(BADJHIRI) 		1747009004NRG24211020230143958 21/10/2023 SSHETODE DATTAJI 1747009004WL013520 SSHETODE DATTAJI 00048 BKID0009588 442 442 Processed 09/11/2023 291241185 SSHETODEDATTAJI (000000)
SubTotal 442 442
19 BURHANPUR MP-47-009-005-002/172
(BADKHEDA) 		1747009005NRG24211020230144135 21/10/2023 MANISHABAI MOHAN YAWATKAR 1747009005WL013533 MANISHABAI MOHAN YAWATKAR 00048 BKID0009589 1326 1326 Processed 09/11/2023 291241185 MANISHABAIMOHANYAWATKAR (000000)
SubTotal 1326 1326
20 BURHANPUR MP-47-009-041-002/1020
(JAINABAD) 		1747009041NRG24211020230144363 21/10/2023 Ramkali Bai 1747009041WL013560 Ramkali Bai 00354 PUNB0007400 1326 1326 Processed 09/11/2023 291241185 RamkaliBai (000000)
SubTotal 1326 1326
21 BURHANPUR MP-47-009-041-002/1020
(JAINABAD) 		1747009041NRG24211020230144364 21/10/2023 Neha 1747009041WL013560 Neha 00415 SBIN0007513 1326 1326 Processed 09/11/2023 291241185 Neha (000000)
SubTotal 1326 1326
22 BURHANPUR MP-47-009-005-002/130
(BADKHEDA) 		1747009005NRG24211020230144051 21/10/2023 RAHUL GOKUL PATIL 1747009005WL013529 RAHUL GOKUL PATIL 00415 SBIN0012158 663 663 Processed 09/11/2023 291241185 RAHULGOKULPATIL (000000)
SubTotal 663 663
23 BURHANPUR MP-47-009-023-001/214
(CHINCHALA) 		1747009023NRG24211020230143991 21/10/2023 RAVI RAJOO GOTE 1747009023WL013523 RAVI RAJOO GOTE 00415 SBIN0030006 1326 1326 Processed 09/11/2023 291241185 RAVIRAJOOGOTE (000000)
24 BURHANPUR MP-47-009-032-003/545
(EMAGIRD) 		1747009032NRG24211020230143878 21/10/2023 SHARDA BAI MORYA 1747009032WL013508 SHARDA BAI MORYA 00415 SBIN0030006 2652 2652 Processed 09/11/2023 291241185 SHARDABAIMORYA (000000)
SubTotal 3978 3978
25 BURHANPUR MP-47-009-005-002/172
(BADKHEDA) 		1747009005NRG24211020230144134 21/10/2023 MOHAN RAGHUNATH YAWATKAR 1747009005WL013533 MOHAN RAGHUNATH YAWATKAR 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241185 MOHANRAGHUNATHYAWATKAR (000000)
26 BURHANPUR MP-47-009-057-001/605
(NACHANKHEDA) 		1747009057NRG24201020230143549 21/10/2023 ALKA BAI MUKESH TAYDE 1747009057WL013453 ALKA BAI MUKESH TAYDE 00697 BKID0MG0256 1326 1326 Processed 09/11/2023 291241185 ALKABAIMUKESHTAYDE (000000)
SubTotal 2652 2652
27 BURHANPUR MP-47-009-032-002/2298
(EMAGIRD) 		1747009032NRG24211020230143880 21/10/2023 SHAIKH GAFFAR 1747009032WL013509 SHAIKH GAFFAR 00697 BKID0MG0267 2652 2652 Processed 09/11/2023 291241185 SHAIKHGAFFAR (000000)
28 BURHANPUR MP-47-009-041-002/1080
(JAINABAD) 		1747009041NRG24211020230144365 21/10/2023 JAMUNA BAI SULKAL 1747009041WL013561 JAMUNA BAI SULKAL 00697 BKID0MG0267 1326 1326 Processed 09/11/2023 291241185 JAMUNABAISULKAL (000000)
SubTotal 3978 3978
29 BURHANPUR MP-47-009-005-001/118
(BADKHEDA) 		1747009005NRG24211020230144130 21/10/2023 YUVRAJ RAGHUNATH 1747009005WL013533 YUVRAJ RAGHUNATH 00697 BKID0MG0287 1326 1326 Processed 09/11/2023 291241185 YUVRAJRAGHUNATH (000000)
SubTotal 1326 1326
30 BURHANPUR MP-47-009-071-002/602
(TURAKGURADA) 		1747009071NRG24211020230144128 21/10/2023 JAYDEEP SUBHASH MAHAJAN 1747009071WL013532 JAYDEEP SUBHASH MAHAJAN 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 291241185 JAYDEEPSUBHASHMAHAJAN (000000)
SubTotal 1326 1326
31 BURHANPUR MP-47-009-071-002/601
(TURAKGURADA) 		1747009071NRG24211020230144127 21/10/2023 Shubhangi Bai Mahajan 1747009071WL013532 Shubhangi Bai Mahajan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241185 ShubhangiBaiMahajan (000000)
32 BURHANPUR MP-47-009-071-002/602
(TURAKGURADA) 		1747009071NRG24211020230144129 21/10/2023 Komal Mahajan 1747009071WL013532 Komal Mahajan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241185 KomalMahajan (000000)
SubTotal 2652 2652
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_211023FTO_327424 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 5304
2 BURHANPUR MP1747009_211023FTO_327424 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 2652
3 BURHANPUR MP1747009_211023FTO_327424 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 3978
4 BURHANPUR MP1747009_211023FTO_327424 Bank of Baroda BARB0VJBURH Burhanpur 1326
5 BURHANPUR MP1747009_211023FTO_327424 Bank of India BKID0009504 BAHADARPUR 1105
6 BURHANPUR MP1747009_211023FTO_327424 Bank of India BKID0009509 PHOPHNAR 9503
7 BURHANPUR MP1747009_211023FTO_327424 Bank of India BKID0009532 INDIRA NAGAR 1326
8 BURHANPUR MP1747009_211023FTO_327424 Bank of India BKID0009588 Pipalgaon Raiyat 442
9 BURHANPUR MP1747009_211023FTO_327424 Bank of India BKID0009589 SHAHPUR BURHANPUR 1326
10 BURHANPUR MP1747009_211023FTO_327424 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
11 BURHANPUR MP1747009_211023FTO_327424 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
12 BURHANPUR MP1747009_211023FTO_327424 State Bank of India SBIN0012158 SHAHAPUR 663
13 BURHANPUR MP1747009_211023FTO_327424 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 3978
14 BURHANPUR MP1747009_211023FTO_327424 Madhya Pradesh Gramin Bank BKID0MG0256 Nachankheda 2652
15 BURHANPUR MP1747009_211023FTO_327424 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 3978
16 BURHANPUR MP1747009_211023FTO_327424 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1326
17 BURHANPUR MP1747009_211023FTO_327424 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326
18 BURHANPUR MP1747009_211023FTO_327424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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