Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_270723FTO_190317
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-47-009-032-003/538
(EMAGIRD) 		1747009032NRG24270720230092194 27/07/2023 DILSHAD PARVEEN 1747009032WL007367 DILSHAD PARVEEN 00045 BARB0BURHAN 2652 2652 Processed 01/08/2023 274437580 DILSHADPARVEEN (000000)
SubTotal 2652 2652
2 BURHANPUR MP-47-009-045-002/5-C
(JHIR PANJARIYA) 		1747009045NRG24270720230092205 27/07/2023 Mohan 1747009045WL007369 Mohan 00045 BARB0KHARGO 1326 1326 Processed 01/08/2023 274437580 Mohan (000000)
3 BURHANPUR MP-47-009-045-002/5-C
(JHIR PANJARIYA) 		1747009045NRG24270720230092206 27/07/2023 Rekha Bai 1747009045WL007369 Rekha Bai 00045 BARB0KHARGO 1326 1326 Processed 01/08/2023 274437580 RekhaBai (000000)
SubTotal 2652 2652
4 BURHANPUR MP-47-009-032-001/32
(EMAGIRD) 		1747009032NRG24270720230092187 27/07/2023 YAMUNA BAI INGALE 1747009032WL007362 YAMUNA BAI INGALE 00045 BARB0LODHIP 2652 2652 Processed 01/08/2023 274437580 YAMUNABAIINGALE (000000)
5 BURHANPUR MP-47-009-032-003/537
(EMAGIRD) 		1747009032NRG24270720230092192 27/07/2023 SHEKH RASID 1747009032WL007367 SHEKH RASID 00045 BARB0LODHIP 2652 2652 Processed 01/08/2023 274437580 SHEKHRASID (000000)
SubTotal 5304 5304
6 BURHANPUR MP-47-009-051-001/1197
(LONI) 		1747009051NRG24270720230092287 27/07/2023 ANAND RAJU 1747009051WL007376 ANAND RAJU 00048 BKID0009504 1326 1326 Processed 01/08/2023 274437580 ANANDRAJU (000000)
7 BURHANPUR MP-47-009-061-001/598
(PATONDA) 		1747009061NRG24270720230092257 27/07/2023 SHOBHABAI RAMESH 1747009061WL007375 SHOBHABAI RAMESH 00048 BKID0009504 1326 1326 Processed 01/08/2023 274437580 SHOBHABAIRAMESH (000000)
8 BURHANPUR MP-47-009-061-001/678
(PATONDA) 		1747009061NRG24270720230092266 27/07/2023 PRAVATA BAI MARDANE 1747009061WL007375 PRAVATA BAI MARDANE 00048 BKID0009504 1326 1326 Processed 01/08/2023 274437580 PRAVATABAIMARDANE (000000)
9 BURHANPUR MP-47-009-061-001/679
(PATONDA) 		1747009061NRG24270720230092267 27/07/2023 SHANTARAM VITTHAL GUJAR 1747009061WL007375 SHANTARAM VITTHAL GUJAR 00048 BKID0009504 1326 1326 Processed 01/08/2023 274437580 SHANTARAMVITTHALGUJAR (000000)
SubTotal 5304 5304
10 BURHANPUR MP-47-009-005-001/85
(BADKHEDA) 		1747009005NRG24270720230092371 27/07/2023 LALIT BHOI 1747009005WL007384 LALIT BHOI 00048 BKID0009506 1105 1105 Processed 01/08/2023 274437580 LALITBHOI (000000)
11 BURHANPUR MP-47-009-033-002/25
(FATEPUR) 		1747009033NRG24270720230092518 27/07/2023 PAPU BABULAL 1747009033WL007395 PAPU BABULAL 00048 BKID0009506 1326 1326 Processed 01/08/2023 274437580 PAPUBABULAL (000000)
12 BURHANPUR MP-47-009-047-001/79
(KHADKOD) 		1747009047NRG24270720230092034 27/07/2023 SUNIL HARI 1747009047WL007347 SUNIL HARI 00048 BKID0009506 1326 1326 Processed 01/08/2023 274437580 SUNILHARI (000000)
SubTotal 3757 3757
13 BURHANPUR MP-47-009-004-001/131
(BADJHIRI) 		1747009004NRG24270720230092424 27/07/2023 TOLESH HIRAMAN 1747009004WL007390 TOLESH HIRAMAN 00048 BKID0009509 1326 1326 Processed 01/08/2023 274437580 TOLESHHIRAMAN (000000)
14 BURHANPUR MP-47-009-004-001/138
(BADJHIRI) 		1747009004NRG24270720230092425 27/07/2023 SUNIL BHASKAR PATIL 1747009004WL007390 SUNIL BHASKAR PATIL 00048 BKID0009509 1326 1326 Processed 01/08/2023 274437580 SUNILBHASKARPATIL (000000)
15 BURHANPUR MP-47-009-004-001/189
(BADJHIRI) 		1747009004NRG24270720230092408 27/07/2023 GAJANAN BHAGVAT 1747009004WL007388 GAJANAN BHAGVAT 00048 BKID0009509 1326 1326 Processed 01/08/2023 274437580 GAJANANBHAGVAT (000000)
16 BURHANPUR MP-47-009-004-001/226
(BADJHIRI) 		1747009004NRG24270720230092381 27/07/2023 SK JAKIR SK BHURA 1747009004WL007385 SK JAKIR SK BHURA 00048 BKID0009509 1326 1326 Processed 01/08/2023 274437580 SKJAKIRSKBHURA (000000)
17 BURHANPUR MP-47-009-004-001/304
(BADJHIRI) 		1747009004NRG24270720230092431 27/07/2023 KISHOR MANOHAR SARAFE 1747009004WL007390 KISHOR MANOHAR SARAFE 00048 BKID0009509 1326 1326 Processed 01/08/2023 274437580 KISHORMANOHARSARAFE (000000)
18 BURHANPUR MP-47-009-004-001/365
(BADJHIRI) 		1747009004NRG24270720230092390 27/07/2023 JAGNNATH 1747009004WL007386 JAGNNATH 00048 BKID0009509 1326 1326 Processed 01/08/2023 274437580 JAGNNATH (000000)
19 BURHANPUR MP-47-009-044-003/11
(JASONDI) 		1747009044NRG24260720230091899 27/07/2023 NASHIRA 1747009044WL007312 NASHIRA 00048 BKID0009509 1326 1326 Processed 01/08/2023 274437580 NASHIRA (000000)
20 BURHANPUR MP-47-009-044-003/17
(JASONDI) 		1747009044NRG24260720230091900 27/07/2023 Roshan husen 1747009044WL007312 Roshan husen 00048 BKID0009509 1326 1326 Processed 01/08/2023 274437580 Roshanhusen (000000)
21 BURHANPUR MP-47-009-044-003/60-B
(JASONDI) 		1747009044NRG24260720230091903 27/07/2023 kamal 1747009044WL007312 kamal 00048 BKID0009509 1326 1326 Processed 01/08/2023 274437580 kamal (000000)
SubTotal 11934 11934
22 BURHANPUR MP-47-009-032-003/538
(EMAGIRD) 		1747009032NRG24270720230092193 27/07/2023 SHEKH IRAFAN 1747009032WL007367 SHEKH IRAFAN 00048 BKID0009532 2652 2652 Processed 01/08/2023 274437580 SHEKHIRAFAN (000000)
23 BURHANPUR MP-47-009-061-001/240
(PATONDA) 		1747009061NRG24270720230092236 27/07/2023 SAVITA MAHAJAN 1747009061WL007375 SAVITA MAHAJAN 00048 BKID0009532 1326 1326 Processed 01/08/2023 274437580 SAVITAMAHAJAN (000000)
24 BURHANPUR MP-47-009-061-001/467
(PATONDA) 		1747009061NRG24270720230092253 27/07/2023 IRFAN ARMAN 1747009061WL007375 IRFAN ARMAN 00048 BKID0009532 1326 1326 Processed 01/08/2023 274437580 IRFANARMAN (000000)
SubTotal 5304 5304
25 BURHANPUR MP-47-009-004-001/153
(BADJHIRI) 		1747009004NRG24270720230092377 27/07/2023 DILIP KUMBHI 1747009004WL007385 DILIP KUMBHI 00048 BKID0009588 1326 1326 Processed 01/08/2023 274437580 DILIPKUMBHI (000000)
26 BURHANPUR MP-47-009-004-001/219
(BADJHIRI) 		1747009004NRG24270720230092378 27/07/2023 shekh rafik 1747009004WL007385 shekh rafik 00048 BKID0009588 1326 1326 Processed 01/08/2023 274437580 shekhrafik (000000)
27 BURHANPUR MP-47-009-004-001/226
(BADJHIRI) 		1747009004NRG24270720230092382 27/07/2023 SHEKH NASIR 1747009004WL007385 SHEKH NASIR 00048 BKID0009588 1326 1326 Processed 01/08/2023 274437580 SHEKHNASIR (000000)
28 BURHANPUR MP-47-009-004-001/281
(BADJHIRI) 		1747009004NRG24270720230092430 27/07/2023 Nitabai Yuvraj 1747009004WL007390 Nitabai Yuvraj 00048 BKID0009588 1326 1326 Processed 01/08/2023 274437580 NitabaiYuvraj (000000)
29 BURHANPUR MP-47-009-044-001/139
(JASONDI) 		1747009044NRG24260720230091890 27/07/2023 santosh 1747009044WL007312 santosh 00048 BKID0009588 1326 1326 Processed 01/08/2023 274437580 santosh (000000)
SubTotal 6630 6630
30 BURHANPUR MP-47-009-059-001/214
(NIMBOLA) 		1747009059NRG24270720230092130 27/07/2023 saru bai 1747009059WL007354 saru bai 00089 CBIN0283534 2652 2652 Processed 01/08/2023 274437580 sarubai (000000)
SubTotal 2652 2652
31 BURHANPUR MP-47-009-019-002/710
(BORI BUZURG) 		1747009019NRG24270720230092503 27/07/2023 dayaram 1747009019WL007394 dayaram 00152 HDFC0003861 1326 1326 Processed 01/08/2023 274437580 dayaram (000000)
32 BURHANPUR MP-47-009-019-002/726
(BORI BUZURG) 		1747009019NRG24270720230092505 27/07/2023 MANSHARAM 1747009019WL007394 MANSHARAM 00152 HDFC0003861 1326 1326 Processed 01/08/2023 274437580 MANSHARAM (000000)
SubTotal 2652 2652
33 BURHANPUR MP-47-009-032-003/525
(EMAGIRD) 		1747009032NRG24270720230092173 27/07/2023 Dharamdas morika 1747009032WL007360 Dharamdas morika 00415 SBIN0004582 2652 2652 Processed 01/08/2023 274437580 Dharamdasmorika (000000)
SubTotal 2652 2652
34 BURHANPUR MP-47-009-032-003/539
(EMAGIRD) 		1747009032NRG24270720230092191 27/07/2023 SHANKAR NARSING 1747009032WL007366 SHANKAR NARSING 00415 SBIN0030006 2652 2652 Processed 01/08/2023 274437580 SHANKARNARSING (000000)
35 BURHANPUR MP-47-009-032-003/542
(EMAGIRD) 		1747009032NRG24270720230092190 27/07/2023 SUMAN BAI 1747009032WL007365 SUMAN BAI 00415 SBIN0030006 2652 2652 Processed 01/08/2023 274437580 SUMANBAI (000000)
36 BURHANPUR MP-47-009-033-002/108
(FATEPUR) 		1747009033NRG24270720230092515 27/07/2023 Gajadhar Indramani 1747009033WL007395 Gajadhar Indramani 00415 SBIN0030006 1326 1326 Processed 01/08/2023 274437580 GajadharIndramani (000000)
SubTotal 6630 6630
37 BURHANPUR MP-47-009-051-001/1277
(LONI) 		1747009051NRG24270720230092291 27/07/2023 ATUL JANJALKAR 1747009051WL007376 ATUL JANJALKAR 00415 SBIN0030188 1326 1326 Processed 01/08/2023 274437580 ATULJANJALKAR (000000)
38 BURHANPUR MP-47-009-051-001/1277
(LONI) 		1747009051NRG24270720230092290 27/07/2023 RAHUL JANJALKAR 1747009051WL007376 RAHUL JANJALKAR 00415 SBIN0030188 1326 1326 Processed 01/08/2023 274437580 RAHULJANJALKAR (000000)
39 BURHANPUR MP-47-009-051-001/673
(LONI) 		1747009051NRG24270720230092294 27/07/2023 Dinesh Belsare 1747009051WL007376 Dinesh Belsare 00415 SBIN0030188 1326 1326 Processed 01/08/2023 274437580 DineshBelsare (000000)
40 BURHANPUR MP-47-009-061-001/1087
(PATONDA) 		1747009061NRG24270720230092220 27/07/2023 DARMENDRA MAGANLAL 1747009061WL007375 DARMENDRA MAGANLAL 00415 SBIN0030188 1326 1326 Processed 01/08/2023 274437580 DARMENDRAMAGANLAL (000000)
41 BURHANPUR MP-47-009-061-001/150
(PATONDA) 		1747009061NRG24270720230092214 27/07/2023 ROSHAN ABBASH TADVI 1747009061WL007373 ROSHAN ABBASH TADVI 00415 SBIN0030188 1326 1326 Processed 01/08/2023 274437580 ROSHANABBASHTADVI (000000)
42 BURHANPUR MP-47-009-061-001/150
(PATONDA) 		1747009061NRG24270720230092215 27/07/2023 SALMA ROSHAN TADVI 1747009061WL007373 SALMA ROSHAN TADVI 00415 SBIN0030188 1326 1326 Processed 01/08/2023 274437580 SALMAROSHANTADVI (000000)
43 BURHANPUR MP-47-009-061-001/454
(PATONDA) 		1747009061NRG24270720230092250 27/07/2023 NILESH GUJJAR 1747009061WL007375 NILESH GUJJAR 00415 SBIN0030188 1326 1326 Processed 01/08/2023 274437580 NILESHGUJJAR (000000)
44 BURHANPUR MP-47-009-061-001/598
(PATONDA) 		1747009061NRG24270720230092256 27/07/2023 RAMESH AATMARAM 1747009061WL007375 RAMESH AATMARAM 00415 SBIN0030188 1326 1326 Processed 01/08/2023 274437580 RAMESHAATMARAM (000000)
SubTotal 10608 10608
45 BURHANPUR MP-47-009-047-001/79
(KHADKOD) 		1747009047NRG24270720230092032 27/07/2023 KALABAI HARI 1747009047WL007347 KALABAI HARI 00462 UCBA0001717 1326 1326 Processed 01/08/2023 274437580 KALABAIHARI (000000)
SubTotal 1326 1326
46 BURHANPUR MP-47-009-032-003/540
(EMAGIRD) 		1747009032NRG24270720230092188 27/07/2023 MAKARAND CHOUDHARI 1747009032WL007363 MAKARAND CHOUDHARI 00468 UBIN0930946 2652 2652 Processed 01/08/2023 274437580 MAKARANDCHOUDHARI (000000)
SubTotal 2652 2652
47 BURHANPUR MP-47-009-019-002/710
(BORI BUZURG) 		1747009019NRG24270720230092504 27/07/2023 tapli bai 1747009019WL007394 tapli bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274437580 taplibai (000000)
SubTotal 1326 1326
48 BURHANPUR MP-47-009-004-001/52
(BADJHIRI) 		1747009004NRG24270720230092438 27/07/2023 VISHNU BABURAO PATIL 1747009004WL007391 VISHNU BABURAO PATIL 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274437580 VISHNUBABURAOPATIL (000000)
49 BURHANPUR MP-47-009-044-003/60-B
(JASONDI) 		1747009044NRG24260720230091904 27/07/2023 Basanti Bai kamal 1747009044WL007312 Basanti Bai kamal 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274437580 BasantiBaikamal (000000)
SubTotal 2652 2652
50 BURHANPUR MP-47-009-030-001/867-B
(DHULKOT) 		1747009030NRG24270720230092575 27/07/2023 Lalita 1747009030WL007404 Lalita 00697 BKID0MG0270 1105 1105 Processed 01/08/2023 274437580 Lalita (000000)
51 BURHANPUR MP-47-009-045-002/146
(JHIR PANJARIYA) 		1747009045NRG24270720230092201 27/07/2023 Asha 1747009045WL007369 Asha 00697 BKID0MG0270 1326 1326 Processed 01/08/2023 274437580 Asha (000000)
52 BURHANPUR MP-47-009-045-002/815
(JHIR PANJARIYA) 		1747009045NRG24270720230092199 27/07/2023 JHINGUBAI Ramesh 1747009045WL007368 JHINGUBAI Ramesh 00697 BKID0MG0270 1326 1326 Processed 01/08/2023 274437580 JHINGUBAIRamesh (000000)
53 BURHANPUR MP-47-009-045-002/891
(JHIR PANJARIYA) 		1747009045NRG24270720230091955 27/07/2023 sangita 1747009045WL007343 sangita 00697 BKID0MG0270 1326 1326 Processed 01/08/2023 274437580 sangita (000000)
SubTotal 5083 5083
54 BURHANPUR MP-47-009-005-001/145-A
(BADKHEDA) 		1747009005NRG24270720230092363 27/07/2023 BANDU DHONDU PATIL 1747009005WL007384 BANDU DHONDU PATIL 00697 BKID0MG0287 1105 1105 Processed 01/08/2023 274437580 BANDUDHONDUPATIL (000000)
55 BURHANPUR MP-47-009-005-001/54
(BADKHEDA) 		1747009005NRG24270720230092364 27/07/2023 GYANESHVAR NARAYAN 1747009005WL007384 GYANESHVAR NARAYAN 00697 BKID0MG0287 1105 1105 Processed 01/08/2023 274437580 GYANESHVARNARAYAN (000000)
56 BURHANPUR MP-47-009-005-001/82
(BADKHEDA) 		1747009005NRG24270720230092368 27/07/2023 sunitabai sunil gosavi 1747009005WL007384 sunitabai sunil gosavi 00697 BKID0MG0287 1105 1105 Processed 01/08/2023 274437580 sunitabaisunilgosavi (000000)
SubTotal 3315 3315
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_270723FTO_190317 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2652
2 BURHANPUR MP1747009_270723FTO_190317 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 2652
3 BURHANPUR MP1747009_270723FTO_190317 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 5304
4 BURHANPUR MP1747009_270723FTO_190317 Bank of India BKID0009504 BAHADARPUR 5304
5 BURHANPUR MP1747009_270723FTO_190317 Bank of India BKID0009506 BURHANPUR 3757
6 BURHANPUR MP1747009_270723FTO_190317 Bank of India BKID0009509 PHOPHNAR 11934
7 BURHANPUR MP1747009_270723FTO_190317 Bank of India BKID0009532 INDIRA NAGAR 5304
8 BURHANPUR MP1747009_270723FTO_190317 Bank of India BKID0009588 Pipalgaon Raiyat 6630
9 BURHANPUR MP1747009_270723FTO_190317 Central Bank Of India CBIN0283534 BURHANPUR 2652
10 BURHANPUR MP1747009_270723FTO_190317 HDFC bank HDFC0003861 BORI BUZURG 2652
11 BURHANPUR MP1747009_270723FTO_190317 State Bank of India SBIN0004582 A D B BURHANPUR 2652
12 BURHANPUR MP1747009_270723FTO_190317 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 6630
13 BURHANPUR MP1747009_270723FTO_190317 State Bank of India SBIN0030188 LONI 10608
14 BURHANPUR MP1747009_270723FTO_190317 UCO Bank UCBA0001717 DARIYAPUR 1326
15 BURHANPUR MP1747009_270723FTO_190317 Union Bank of India UBIN0930946 BURHANPUR 2652
16 BURHANPUR MP1747009_270723FTO_190317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BURHANPUR MP1747009_270723FTO_190317 India Post Payments Bank IPOS0000001 Khandwa 2652
18 BURHANPUR MP1747009_270723FTO_190317 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 5083
19 BURHANPUR MP1747009_270723FTO_190317 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 3315

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