Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_200623FTO_111526
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-47-009-026-001/509
(DAHINALA) 		1747009026NRG23160620230339153 20/06/2023 RAADHI BAI HUKUM 1747009WL0034162 RAADHI BAI HUKUM 00045 BARB0BURHAN 204 204 Processed 27/06/2023 574670631 RAADHIBAIHUKUM (000000)
2 BURHANPUR MP-47-009-026-001/509
(DAHINALA) 		1747009026NRG23160620230339152 20/06/2023 RAADHI BAI HUKUM 1747009WL0034162 RAADHI BAI HUKUM 00045 BARB0BURHAN 816 816 Processed 27/06/2023 574670631 RAADHIBAIHUKUM (000000)
3 BURHANPUR MP-47-009-026-001/509
(DAHINALA) 		1747009026NRG23160620230339151 20/06/2023 RAADHI BAI HUKUM 1747009WL0034162 RAADHI BAI HUKUM 00045 BARB0BURHAN 612 612 Processed 27/06/2023 574670631 RAADHIBAIHUKUM (000000)
4 BURHANPUR MP-47-009-026-001/509
(DAHINALA) 		1747009026NRG23160620230339150 20/06/2023 RAADHI BAI HUKUM 1747009WL0034162 RAADHI BAI HUKUM 00045 BARB0BURHAN 1224 1224 Processed 27/06/2023 574670631 RAADHIBAIHUKUM (000000)
5 BURHANPUR MP-47-009-039-001/122-C
(ICHCHAPUR) 		1747009039NRG23160620230339161 20/06/2023 SAGAR DAMU 1747009WL0034167 SAGAR DAMU 00045 BARB0BURHAN 1224 1224 Processed 27/06/2023 574670631 SAGARDAMU (000000)
6 BURHANPUR MP-47-009-039-001/122-C
(ICHCHAPUR) 		1747009039NRG23160620230339162 20/06/2023 sagra damu 1747009WL0034167 sagra damu 00045 BARB0BURHAN 1224 1224 Processed 27/06/2023 574670631 sagradamu (000000)
SubTotal 5304 5304
7 BURHANPUR MP-47-009-004-001/11
(BADJHIRI) 		1747009004NRG23160620230339154 20/06/2023 Janki bai 1747009WL0034163 Janki bai 00048 BKID0009506 1224 1224 Processed 27/06/2023 574670631 Jankibai (000000)
8 BURHANPUR MP-47-009-047-001/80
(KHADKOD) 		1747009047NRG23160620230339156 20/06/2023 NITIN NARAYAN 1747009WL0034164 NITIN NARAYAN 00048 BKID0009506 1224 1224 Rejected 27/06/2023 574670631 Account closed
9 BURHANPUR MP-47-009-047-001/80
(KHADKOD) 		1747009047NRG23160620230339155 20/06/2023 NITIN NARAYAN 1747009WL0034164 NITIN NARAYAN 00048 BKID0009506 1224 1224 Rejected 27/06/2023 574670631 Account closed
SubTotal 3672 3672
10 BURHANPUR MP-47-009-062-001/181
(PIPRI RAIYAT) 		1747009062NRG23160620230339158 20/06/2023 MEERABAI DAGDU 1747009WL0034166 MEERABAI DAGDU 00048 BKID0009509 1224 1224 Processed 27/06/2023 574670631 MEERABAIDAGDU (000000)
11 BURHANPUR MP-47-009-063-001/74
(RAYGAON) 		1747009063NRG23160620230339157 20/06/2023 Maru Sitaram Pawar 1747009WL0034165 Maru Sitaram Pawar 00048 BKID0009509 1224 1224 Rejected 27/06/2023 574670631 A/c Blocked or Frozen
SubTotal 2448 2448
12 BURHANPUR MP-47-009-031-001/337
(DONGARGAON) 		1747009031NRG23170620230339167 20/06/2023 Savitri bai 1747009WL0034168 Savitri bai 00051 MAHB0000945 1224 1224 Processed 27/06/2023 574670631 Savitribai (000000)
SubTotal 1224 1224
13 BURHANPUR MP-47-009-039-001/824
(ICHCHAPUR) 		1747009039NRG23160620230339163 20/06/2023 SUDHAKAR EKNATH 1747009WL0034167 SUDHAKAR EKNATH 00415 SBIN0030183 1224 1224 Processed 27/06/2023 574670631 SUDHAKAREKNATH (000000)
SubTotal 1224 1224
14 BURHANPUR MP-47-009-025-001/36-C
(DABATIYA) 		1747009025NRG23160620230339145 20/06/2023 Sanjay Bhilala 1747009WL0034161 Sanjay Bhilala 00688 FINO0001001 2448 2448 Processed 27/06/2023 574670631 SanjayBhilala (000000)
15 BURHANPUR MP-47-009-026-001/117-B
(DAHINALA) 		1747009026NRG23160620230339146 20/06/2023 Bhika onkar 1747009WL0034162 Bhika onkar 00688 FINO0001001 1224 1224 Processed 27/06/2023 574670631 Bhikaonkar (000000)
16 BURHANPUR MP-47-009-026-001/117-B
(DAHINALA) 		1747009026NRG23160620230339148 20/06/2023 Bhika onkar 1747009WL0034162 Bhika onkar 00688 FINO0001001 204 204 Processed 27/06/2023 574670631 Bhikaonkar (000000)
17 BURHANPUR MP-47-009-026-001/117-B
(DAHINALA) 		1747009026NRG23160620230339147 20/06/2023 Santosh bai Charan 1747009WL0034162 Santosh bai Charan 00688 FINO0001001 1224 1224 Rejected 27/06/2023 574670631 A/c Blocked or Frozen
18 BURHANPUR MP-47-009-026-001/117-B
(DAHINALA) 		1747009026NRG23160620230339149 20/06/2023 Santosh bai Charan 1747009WL0034162 Santosh bai Charan 00688 FINO0001001 204 204 Rejected 27/06/2023 574670631 A/c Blocked or Frozen
SubTotal 5304 5304
19 BURHANPUR MP-47-009-006-002/422-B
(BADNAPUR) 		1747009006NRG23170620230339169 20/06/2023 Sunil 1747009WL0034169 Sunil 00691 IPOS0000001 1224 1224 Processed 27/06/2023 574670631 Sunil (000000)
20 BURHANPUR MP-47-009-006-002/422-B
(BADNAPUR) 		1747009006NRG23170620230339168 20/06/2023 Sunil 1747009WL0034169 Sunil 00691 IPOS0000001 1224 1224 Processed 27/06/2023 574670631 Sunil (000000)
SubTotal 2448 2448
21 BURHANPUR MP-47-009-002-001/1291
(AMBA) 		1747009002NRG23180620230339170 20/06/2023 rahul kamal 1747009WL0034170 rahul kamal 00697 BKID0MG0270 1224 1224 Processed 27/06/2023 574670631 rahulkamal (000000)
22 BURHANPUR MP-47-009-036-001/288
(HARDA) 		1747009036NRG23150620230339108 20/06/2023 Napal lakhmi shigh 1747009WL0034159 Napal lakhmi shigh 00697 BKID0MG0270 1224 1224 Processed 27/06/2023 574670631 Napallakhmishigh (000000)
23 BURHANPUR MP-47-009-045-001/71
(JHIR PANJARIYA) 		1747009076NRG23150620230339109 20/06/2023 TIKU BAI DHYANSING 1747009WL0034160 TIKU BAI DHYANSING 00697 BKID0MG0270 1224 1224 Processed 27/06/2023 574670631 TIKUBAIDHYANSING (000000)
24 BURHANPUR MP-47-009-060-001/51-A
(PARATKUNDIYA) 		1747009060NRG23150620230339097 20/06/2023 Surpal 1747009WL0034158 Surpal 00697 BKID0MG0270 1224 1224 Processed 27/06/2023 574670631 Surpal (000000)
SubTotal 4896 4896
25 BURHANPUR MP-47-009-062-001/32
(PIPRI RAIYAT) 		1747009062NRG23160620230339160 20/06/2023 SHERKHA LALKHA 1747009WL0034166 SHERKHA LALKHA 00697 BKID0MG0297 1224 1224 Processed 27/06/2023 574670631 SHERKHALALKHA (000000)
26 BURHANPUR MP-47-009-062-001/348
(PIPRI RAIYAT) 		1747009062NRG23160620230339159 20/06/2023 CHARANSINGH MANDOR 1747009WL0034166 CHARANSINGH MANDOR 00697 BKID0MG0297 1224 1224 Processed 27/06/2023 574670631 CHARANSINGHMANDOR (000000)
SubTotal 2448 2448
Total 28968 28968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_200623FTO_111526 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 5304
2 BURHANPUR MP1747009_200623FTO_111526 Bank of India BKID0009506 BURHANPUR 3672
3 BURHANPUR MP1747009_200623FTO_111526 Bank of India BKID0009509 PHOPHNAR 2448
4 BURHANPUR MP1747009_200623FTO_111526 Bank of Maharastra MAHB0000945 BURHANPUR 1224
5 BURHANPUR MP1747009_200623FTO_111526 State Bank of India SBIN0030183 ICHHAPUR 1224
6 BURHANPUR MP1747009_200623FTO_111526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 BURHANPUR MP1747009_200623FTO_111526 India Post Payments Bank IPOS0000001 Khandwa 2448
8 BURHANPUR MP1747009_200623FTO_111526 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 4896
9 BURHANPUR MP1747009_200623FTO_111526 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 2448

Download In Excel