Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_160523FTO_43998
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-47-009-068-003/93-A
(SUKTAKHURD) 		1747009068NRG24150520230013073 16/05/2023 SEEMA SAWLE 1747009068WL000771 SEEMA SAWLE 00032 UTIB0000569 1326 1326 Processed 20/05/2023 787291042 SEEMASAWLE (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-002-001/16687
(AMBA) 		1747009002NRG24160520230013324 16/05/2023 Kailash 1747009002WL000799 Kailash 00045 BARB0BURHAN 2652 2652 Processed 20/05/2023 787291042 Kailash (000000)
3 BURHANPUR MP-47-009-045-002/38
(JHIR PANJARIYA) 		1747009045NRG24160520230013428 16/05/2023 Bharat 1747009045WL000812 Bharat 00045 BARB0BURHAN 1326 1326 Processed 20/05/2023 787291042 Bharat (000000)
4 BURHANPUR MP-47-009-068-003/63-B
(SUKTAKHURD) 		1747009068NRG24130520230011506 16/05/2023 vasu mansharam 1747009068WL000675 vasu mansharam 00045 BARB0BURHAN 1326 1326 Processed 20/05/2023 787291042 vasumansharam (000000)
SubTotal 5304 5304
5 BURHANPUR MP-47-009-020-001/281
(BORSAR) 		1747009020NRG24150520230012551 16/05/2023 SUNITA GOPAL MAHAJAN 1747009020WL000727 SUNITA GOPAL MAHAJAN 00048 BKID0009505 1326 1326 Processed 20/05/2023 787291042 SUNITAGOPALMAHAJAN (000000)
6 BURHANPUR MP-47-009-020-001/396
(BORSAR) 		1747009020NRG24150520230012553 16/05/2023 Chintaman Mahajan 1747009020WL000727 Chintaman Mahajan 00048 BKID0009505 1326 1326 Processed 20/05/2023 787291042 ChintamanMahajan (000000)
7 BURHANPUR MP-47-009-020-001/44
(BORSAR) 		1747009020NRG24150520230012558 16/05/2023 JYOTSANA BAI PRAVIN 1747009020WL000729 JYOTSANA BAI PRAVIN 00048 BKID0009505 1326 1326 Processed 20/05/2023 787291042 JYOTSANABAIPRAVIN (000000)
8 BURHANPUR MP-47-009-020-001/44
(BORSAR) 		1747009020NRG24150520230012557 16/05/2023 pravieen prabhakar tayade 1747009020WL000729 pravieen prabhakar tayade 00048 BKID0009505 1326 1326 Processed 20/05/2023 787291042 pravieenprabhakartayade (000000)
9 BURHANPUR MP-47-009-020-001/501
(BORSAR) 		1747009020NRG24150520230012554 16/05/2023 Santosh eknath 1747009020WL000727 Santosh eknath 00048 BKID0009505 1326 1326 Processed 20/05/2023 787291042 Santosheknath (000000)
SubTotal 6630 6630
10 BURHANPUR MP-47-009-035-003/538-A
(GADHTAL) 		1747009035NRG24150520230013001 16/05/2023 MAMTABAI RAMLAL 1747009035WL000763 MAMTABAI RAMLAL 00048 BKID0009532 1326 1326 Processed 20/05/2023 787291042 MAMTABAIRAMLAL (000000)
11 BURHANPUR MP-47-009-035-003/538-A
(GADHTAL) 		1747009035NRG24150520230013000 16/05/2023 RAMLAL SADYA 1747009035WL000763 RAMLAL SADYA 00048 BKID0009532 1326 1326 Processed 20/05/2023 787291042 RAMLALSADYA (000000)
12 BURHANPUR MP-47-009-035-003/538-B
(GADHTAL) 		1747009035NRG24150520230013003 16/05/2023 MANJU MADHU 1747009035WL000763 MANJU MADHU 00048 BKID0009532 1326 1326 Processed 20/05/2023 787291042 MANJUMADHU (000000)
SubTotal 3978 3978
13 BURHANPUR MP-47-009-002-001/1612-A
(AMBA) 		1747009002NRG24160520230013336 16/05/2023 sahadar 1747009002WL000800 sahadar 00048 BKID0009911 221 221 Processed 20/05/2023 787291042 sahadar (000000)
14 BURHANPUR MP-47-009-002-001/1612-A
(AMBA) 		1747009002NRG24160520230013337 16/05/2023 SHAHDAR ARJUN 1747009002WL000800 SHAHDAR ARJUN 00048 BKID0009911 221 221 Processed 20/05/2023 787291042 SHAHDARARJUN (000000)
SubTotal 442 442
15 BURHANPUR MP-47-009-059-001/31
(NIMBOLA) 		1747009059NRG24150520230013132 16/05/2023 Heena bai 1747009059WL000777 Heena bai 00089 CBIN0283534 2431 2431 Processed 20/05/2023 787291042 Heenabai (000000)
SubTotal 2431 2431
16 BURHANPUR MP-47-009-045-002/6
(JHIR PANJARIYA) 		1747009045NRG24160520230013441 16/05/2023 Ajay Sakle 1747009045WL000812 Ajay Sakle 00152 HDFC0003861 1326 1326 Processed 20/05/2023 787291042 AjaySakle (000000)
SubTotal 1326 1326
17 BURHANPUR MP-47-009-002-001/415-A
(AMBA) 		1747009002NRG24160520230013350 16/05/2023 kallu tejram 1747009002WL000801 kallu tejram 00415 SBIN0000342 442 442 Processed 20/05/2023 787291042 kallutejram (000000)
18 BURHANPUR MP-47-009-030-001/1501-A
(DHULKOT) 		1747009030NRG24160520230013411 16/05/2023 Shekha Abdul 1747009030WL000810 Shekha Abdul 00415 SBIN0000342 2652 2652 Processed 20/05/2023 787291042 ShekhaAbdul (000000)
SubTotal 3094 3094
19 BURHANPUR MP-47-009-068-001/135
(SUKTAKHURD) 		1747009068NRG24150520230013092 16/05/2023 ASHOK SODANSINGH 1747009068WL000773 ASHOK SODANSINGH 00415 SBIN0013650 1326 1326 Processed 20/05/2023 787291042 ASHOKSODANSINGH (000000)
SubTotal 1326 1326
20 BURHANPUR MP-47-009-061-001/1153
(PATONDA) 		1747009061NRG24130520230011508 16/05/2023 MOHAN SHANTARAM 1747009061WL000676 MOHAN SHANTARAM 00415 SBIN0030188 1326 1326 Processed 20/05/2023 787291042 MOHANSHANTARAM (000000)
21 BURHANPUR MP-47-009-061-001/1194
(PATONDA) 		1747009061NRG24130520230011510 16/05/2023 GANESH LAXMAN 1747009061WL000678 GANESH LAXMAN 00415 SBIN0030188 1326 1326 Processed 20/05/2023 787291042 GANESHLAXMAN (000000)
22 BURHANPUR MP-47-009-061-001/1194
(PATONDA) 		1747009061NRG24130520230011511 16/05/2023 MANISHA GANESH 1747009061WL000678 MANISHA GANESH 00415 SBIN0030188 1326 1326 Processed 20/05/2023 787291042 MANISHAGANESH (000000)
SubTotal 3978 3978
23 BURHANPUR MP-47-009-045-002/6
(JHIR PANJARIYA) 		1747009045NRG24160520230013443 16/05/2023 Aakash 1747009045WL000812 Aakash 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787291042 Aakash (000000)
SubTotal 1326 1326
24 BURHANPUR MP-47-009-002-001/1612-B
(AMBA) 		1747009002NRG24160520230013338 16/05/2023 Narsingh 1747009002WL000800 Narsingh 00697 BKID0MG0245 221 221 Processed 20/05/2023 787291042 Narsingh (000000)
SubTotal 221 221
25 BURHANPUR MP-47-009-002-001/1097
(AMBA) 		1747009002NRG24160520230013348 16/05/2023 parsram 1747009002WL000801 parsram 00697 BKID0MG0270 442 442 Processed 20/05/2023 787291042 parsram (000000)
26 BURHANPUR MP-47-009-002-001/204
(AMBA) 		1747009002NRG24160520230013355 16/05/2023 Rali Ravat 1747009002WL000802 Rali Ravat 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 RaliRavat (000000)
27 BURHANPUR MP-47-009-002-001/204
(AMBA) 		1747009002NRG24160520230013353 16/05/2023 ruma bai 1747009002WL000802 ruma bai 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 rumabai (000000)
28 BURHANPUR MP-47-009-002-001/204-A
(AMBA) 		1747009002NRG24160520230013356 16/05/2023 Rupsingh 1747009002WL000802 Rupsingh 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 Rupsingh (000000)
29 BURHANPUR MP-47-009-002-001/204-A
(AMBA) 		1747009002NRG24160520230013357 16/05/2023 Sharda Rawat 1747009002WL000802 Sharda Rawat 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 ShardaRawat (000000)
30 BURHANPUR MP-47-009-002-001/626
(AMBA) 		1747009002NRG24160520230013331 16/05/2023 premsingh 1747009002WL000799 premsingh 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 premsingh (000000)
31 BURHANPUR MP-47-009-025-001/600-A
(DABATIYA) 		1747009025NRG24160520230013397 16/05/2023 Kalu 1747009025WL000808 Kalu 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 Kalu (000000)
32 BURHANPUR MP-47-009-030-001/1565
(DHULKOT) 		1747009030NRG24160520230013423 16/05/2023 Ashok 1747009030WL000811 Ashok 00697 BKID0MG0270 2652 2652 Processed 20/05/2023 787291042 Ashok (000000)
33 BURHANPUR MP-47-009-030-001/1610
(DHULKOT) 		1747009030NRG24150520230012972 16/05/2023 Nisha 1747009030WL000755 Nisha 00697 BKID0MG0270 2652 2652 Processed 20/05/2023 787291042 Nisha (000000)
34 BURHANPUR MP-47-009-030-001/254
(DHULKOT) 		1747009030NRG24160520230013413 16/05/2023 Prabhu 1747009030WL000810 Prabhu 00697 BKID0MG0270 2652 2652 Processed 20/05/2023 787291042 Prabhu (000000)
35 BURHANPUR MP-47-009-030-001/432
(DHULKOT) 		1747009030NRG24150520230012976 16/05/2023 Sarju Bai 1747009030WL000755 Sarju Bai 00697 BKID0MG0270 2652 2652 Processed 20/05/2023 787291042 SarjuBai (000000)
36 BURHANPUR MP-47-009-035-003/613
(GADHTAL) 		1747009035NRG24150520230012995 16/05/2023 janu bai 1747009035WL000761 janu bai 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 janubai (000000)
37 BURHANPUR MP-47-009-045-002/55-B
(JHIR PANJARIYA) 		1747009045NRG24160520230013436 16/05/2023 Anita Bai 1747009045WL000812 Anita Bai 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 AnitaBai (000000)
38 BURHANPUR MP-47-009-045-002/6
(JHIR PANJARIYA) 		1747009045NRG24160520230013442 16/05/2023 KHUSBU 1747009045WL000812 KHUSBU 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 KHUSBU (000000)
39 BURHANPUR MP-47-009-045-002/893
(JHIR PANJARIYA) 		1747009045NRG24160520230013460 16/05/2023 Ganesh 1747009045WL000812 Ganesh 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 Ganesh (000000)
40 BURHANPUR MP-47-009-045-002/945-A
(JHIR PANJARIYA) 		1747009045NRG24160520230013466 16/05/2023 BALIBAI 1747009045WL000812 BALIBAI 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 BALIBAI (000000)
41 BURHANPUR MP-47-009-068-001/165
(SUKTAKHURD) 		1747009068NRG24150520230013094 16/05/2023 DEVKI BAI JHABARSING 1747009068WL000773 DEVKI BAI JHABARSING 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 DEVKIBAIJHABARSING (000000)
42 BURHANPUR MP-47-009-068-001/219-A
(SUKTAKHURD) 		1747009068NRG24150520230013079 16/05/2023 VANDANA DEVENDRA 1747009068WL000772 VANDANA DEVENDRA 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 VANDANADEVENDRA (000000)
43 BURHANPUR MP-47-009-068-001/236
(SUKTAKHURD) 		1747009068NRG24130520230011493 16/05/2023 ROIDASH RAYSINGH 1747009068WL000675 ROIDASH RAYSINGH 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 ROIDASHRAYSINGH (000000)
44 BURHANPUR MP-47-009-068-001/242-B
(SUKTAKHURD) 		1747009068NRG24150520230013119 16/05/2023 SENDU BAI SHREERAM 1747009068WL000775 SENDU BAI SHREERAM 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 SENDUBAISHREERAM (000000)
45 BURHANPUR MP-47-009-068-001/29-A
(SUKTAKHURD) 		1747009068NRG24130520230011499 16/05/2023 MUKESH HARDASH 1747009068WL000675 MUKESH HARDASH 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 MUKESHHARDASH (000000)
46 BURHANPUR MP-47-009-068-001/60
(SUKTAKHURD) 		1747009068NRG24150520230013121 16/05/2023 SANTOSH BHAVSINGH 1747009068WL000775 SANTOSH BHAVSINGH 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 SANTOSHBHAVSINGH (000000)
47 BURHANPUR MP-47-009-068-003/122-A
(SUKTAKHURD) 		1747009068NRG24150520230013080 16/05/2023 Sanjay kailash 1747009068WL000772 Sanjay kailash 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 Sanjaykailash (000000)
48 BURHANPUR MP-47-009-068-003/139
(SUKTAKHURD) 		1747009068NRG24150520230013084 16/05/2023 RAHUL LAXMAN 1747009068WL000772 RAHUL LAXMAN 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 RAHULLAXMAN (000000)
49 BURHANPUR MP-47-009-068-003/139-A
(SUKTAKHURD) 		1747009068NRG24150520230013086 16/05/2023 SUMAN BAI PREM 1747009068WL000772 SUMAN BAI PREM 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 SUMANBAIPREM (000000)
50 BURHANPUR MP-47-009-068-003/146
(SUKTAKHURD) 		1747009068NRG24150520230013089 16/05/2023 HIRA HUKUM 1747009068WL000772 HIRA HUKUM 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 HIRAHUKUM (000000)
51 BURHANPUR MP-47-009-068-003/146
(SUKTAKHURD) 		1747009068NRG24150520230013087 16/05/2023 HUKUM BHURU 1747009068WL000772 HUKUM BHURU 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 HUKUMBHURU (000000)
52 BURHANPUR MP-47-009-068-003/194
(SUKTAKHURD) 		1747009068NRG24150520230013124 16/05/2023 DWARKIBAI BHIMSING 1747009068WL000775 DWARKIBAI BHIMSING 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 DWARKIBAIBHIMSING (000000)
53 BURHANPUR MP-47-009-068-003/315
(SUKTAKHURD) 		1747009068NRG24150520230013050 16/05/2023 JYOTI BAI PAPPU 1747009068WL000770 JYOTI BAI PAPPU 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 JYOTIBAIPAPPU (000000)
54 BURHANPUR MP-47-009-068-003/48
(SUKTAKHURD) 		1747009068NRG24150520230013051 16/05/2023 RANCHOD GALYA 1747009068WL000770 RANCHOD GALYA 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 RANCHODGALYA (000000)
55 BURHANPUR MP-47-009-068-003/619
(SUKTAKHURD) 		1747009068NRG24150520230013126 16/05/2023 MEERABAI RAYSINGH 1747009068WL000775 MEERABAI RAYSINGH 00697 BKID0MG0270 1105 1105 Processed 20/05/2023 787291042 MEERABAIRAYSINGH (000000)
56 BURHANPUR MP-47-009-068-003/63
(SUKTAKHURD) 		1747009068NRG24130520230011505 16/05/2023 MIRABAI MANSHARAM 1747009068WL000675 MIRABAI MANSHARAM 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 MIRABAIMANSHARAM (000000)
57 BURHANPUR MP-47-009-068-003/79
(SUKTAKHURD) 		1747009068NRG24150520230013054 16/05/2023 PARVATIBAI 1747009068WL000770 PARVATIBAI 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 PARVATIBAI (000000)
58 BURHANPUR MP-47-009-068-003/79-B
(SUKTAKHURD) 		1747009068NRG24150520230013058 16/05/2023 SAVITABAI 1747009068WL000770 SAVITABAI 00697 BKID0MG0270 221 221 Processed 20/05/2023 787291042 SAVITABAI (000000)
59 BURHANPUR MP-47-009-068-003/89-B
(SUKTAKHURD) 		1747009068NRG24150520230013065 16/05/2023 Aaanchal Pintu 1747009068WL000771 Aaanchal Pintu 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 AaanchalPintu (000000)
60 BURHANPUR MP-47-009-068-003/89-D
(SUKTAKHURD) 		1747009068NRG24150520230013069 16/05/2023 DINESH CHANNU 1747009068WL000771 DINESH CHANNU 00697 BKID0MG0270 1326 1326 Processed 20/05/2023 787291042 DINESHCHANNU (000000)
SubTotal 50830 50830
61 BURHANPUR MP-47-009-020-002/685
(BORSAR) 		1747009020NRG24150520230012543 16/05/2023 jijabai shriram bodade 1747009020WL000724 jijabai shriram bodade 00697 BKID0MG0298 1326 1326 Processed 20/05/2023 787291042 jijabaishrirambodade (000000)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_160523FTO_43998 AXIS BANK UTIB0000569 KOH-E-FIZA 1326
2 BURHANPUR MP1747009_160523FTO_43998 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 5304
3 BURHANPUR MP1747009_160523FTO_43998 Bank of India BKID0009505 DAPORA 6630
4 BURHANPUR MP1747009_160523FTO_43998 Bank of India BKID0009532 INDIRA NAGAR 3978
5 BURHANPUR MP1747009_160523FTO_43998 Bank of India BKID0009911 ZIRNIYA 442
6 BURHANPUR MP1747009_160523FTO_43998 Central Bank Of India CBIN0283534 BURHANPUR 2431
7 BURHANPUR MP1747009_160523FTO_43998 HDFC bank HDFC0003861 BORI BUZURG 1326
8 BURHANPUR MP1747009_160523FTO_43998 State Bank of India SBIN0000342 BURHANPUR 3094
9 BURHANPUR MP1747009_160523FTO_43998 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
10 BURHANPUR MP1747009_160523FTO_43998 State Bank of India SBIN0030188 LONI 3978
11 BURHANPUR MP1747009_160523FTO_43998 India Post Payments Bank IPOS0000001 Khandwa 1326
12 BURHANPUR MP1747009_160523FTO_43998 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 221
13 BURHANPUR MP1747009_160523FTO_43998 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 50830
14 BURHANPUR MP1747009_160523FTO_43998 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 1326

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