Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_131023FTO_317105
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-47-009-023-001/756
(CHINCHALA) 		1747009023NRG24131020230140025 13/10/2023 HIRAMAN NAMDEV 1747009023WL013044 HIRAMAN NAMDEV 00045 BARB0DBBURH 2652 2652 Processed 08/11/2023 284913473 HIRAMANNAMDEV (000000)
SubTotal 2652 2652
2 BURHANPUR MP-47-009-042-001/261-A
(JALANDRA) 		1747009042NRG24131020230139995 13/10/2023 Kalpna 1747009042WL013038 Kalpna 00048 BKID0009511 1326 1326 Processed 08/11/2023 284913473 Kalpna (000000)
SubTotal 1326 1326
3 BURHANPUR MP-47-009-024-001/281
(CHULKHAN) 		1747009024NRG24131020230139881 13/10/2023 LATIF BASIR 1747009024WL013035 LATIF BASIR 00089 CBIN0283534 1326 1326 Processed 08/11/2023 284913473 LATIFBASIR (000000)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_131023FTO_317105 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 2652
2 BURHANPUR MP1747009_131023FTO_317105 Bank of India BKID0009511 BURGAON BUZURG** 1326
3 BURHANPUR MP1747009_131023FTO_317105 Central Bank Of India CBIN0283534 BURHANPUR 1326

Download In Excel