Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_300923FTO_296653
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-47-009-041-002/137-A
(JAINABAD) 		1747009041NRG24300920230134032 30/09/2023 SK SAFDAR 1747009041WL012258 SK SAFDAR 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 294114459 SKSAFDAR (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-016-001/1001-B
(BIRODA) 		1747009016NRG24300920230134174 30/09/2023 devasingh kakaya 1747009016WL012285 devasingh kakaya 00048 BKID0009504 1326 1326 Processed 09/11/2023 294114459 devasinghkakaya (000000)
3 BURHANPUR MP-47-009-016-001/1001-B
(BIRODA) 		1747009016NRG24300920230134175 30/09/2023 sangeeta bai devsingh barela 1747009016WL012285 sangeeta bai devsingh barela 00048 BKID0009504 1326 1326 Processed 09/11/2023 294114459 sangeetabaidevsinghbarela (000000)
4 BURHANPUR MP-47-009-016-001/315
(BIRODA) 		1747009016NRG24300920230134188 30/09/2023 prabhakar kashiram 1747009016WL012285 prabhakar kashiram 00048 BKID0009504 1326 1326 Processed 09/11/2023 294114459 prabhakarkashiram (000000)
5 BURHANPUR MP-47-009-016-001/5
(BIRODA) 		1747009016NRG24300920230134190 30/09/2023 chandrakant ananda 1747009016WL012285 chandrakant ananda 00048 BKID0009504 1326 1326 Processed 09/11/2023 294114459 chandrakantananda (000000)
SubTotal 5304 5304
6 BURHANPUR MP-47-009-029-001/418
(DHAMANGAON) 		1747009029NRG24300920230134014 30/09/2023 raju kesram 1747009029WL012251 raju kesram 00048 BKID0009505 1326 1326 Processed 09/11/2023 294114459 rajukesram (000000)
SubTotal 1326 1326
7 BURHANPUR MP-47-009-023-001/417
(CHINCHALA) 		1747009023NRG24300920230134078 30/09/2023 KUNDAN SINGH THAKUR 1747009023WL012273 KUNDAN SINGH THAKUR 00048 BKID0009506 1326 1326 Processed 09/11/2023 294114459 KUNDANSINGHTHAKUR (000000)
8 BURHANPUR MP-47-009-023-001/91
(CHINCHALA) 		1747009023NRG24300920230134076 30/09/2023 YOGESH PRAKASH 1747009023WL012272 YOGESH PRAKASH 00048 BKID0009506 1326 1326 Processed 09/11/2023 294114459 YOGESHPRAKASH (000000)
9 BURHANPUR MP-47-009-041-002/791
(JAINABAD) 		1747009041NRG24300920230134026 30/09/2023 RUPALI 1747009041WL012254 RUPALI 00048 BKID0009506 1326 1326 Processed 09/11/2023 294114459 RUPALI (000000)
SubTotal 3978 3978
10 BURHANPUR MP-47-009-041-002/800
(JAINABAD) 		1747009041NRG24300920230134021 30/09/2023 JYOTI KIRAN 1747009041WL012252 JYOTI KIRAN 00048 BKID0009575 1326 1326 Processed 09/11/2023 294114459 JYOTIKIRAN (000000)
SubTotal 1326 1326
11 BURHANPUR MP-47-009-041-002/986
(JAINABAD) 		1747009041NRG24300920230134023 30/09/2023 NANNU NARASU 1747009041WL012253 NANNU NARASU 00354 PUNB0007400 1326 1326 Processed 09/11/2023 294114459 NANNUNARASU (000000)
SubTotal 1326 1326
12 BURHANPUR MP-47-009-041-002/137-A
(JAINABAD) 		1747009041NRG24300920230134033 30/09/2023 AISA BEE 1747009041WL012258 AISA BEE 00415 SBIN0007513 1326 1326 Processed 09/11/2023 294114459 AISABEE (000000)
SubTotal 1326 1326
13 BURHANPUR MP-47-009-041-002/986
(JAINABAD) 		1747009041NRG24300920230134024 30/09/2023 PINTU BORIHALA 1747009041WL012253 PINTU BORIHALA 00462 UCBA0001717 1326 1326 Processed 09/11/2023 294114459 PINTUBORIHALA (000000)
SubTotal 1326 1326
14 BURHANPUR MP-47-009-073-002/23-A
(UTAMBI) 		1747009075NRG24260920230132117 30/09/2023 Sangita Monti 1747009075WL012098 Sangita Monti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294114459 SangitaMonti (000000)
SubTotal 1326 1326
15 BURHANPUR MP-47-009-041-002/743
(JAINABAD) 		1747009041NRG24300920230134035 30/09/2023 SUNITA TAYDE 1747009041WL012259 SUNITA TAYDE 00697 BKID0MG0267 1326 1326 Processed 09/11/2023 294114459 SUNITATAYDE (000000)
SubTotal 1326 1326
16 BURHANPUR MP-47-009-045-002/146
(JHIR PANJARIYA) 		1747009045NRG24300920230133964 30/09/2023 Asha 1747009045WL012245 Asha 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 294114459 Asha (000000)
17 BURHANPUR MP-47-009-045-002/815
(JHIR PANJARIYA) 		1747009045NRG24300920230133975 30/09/2023 JHINGUBAI Ramesh 1747009045WL012247 JHINGUBAI Ramesh 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 294114459 JHINGUBAIRamesh (000000)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_300923FTO_296653 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 BURHANPUR MP1747009_300923FTO_296653 Bank of India BKID0009504 BAHADARPUR 5304
3 BURHANPUR MP1747009_300923FTO_296653 Bank of India BKID0009505 DAPORA 1326
4 BURHANPUR MP1747009_300923FTO_296653 Bank of India BKID0009506 BURHANPUR 3978
5 BURHANPUR MP1747009_300923FTO_296653 Bank of India BKID0009575 AMRAVAT ROAD 1326
6 BURHANPUR MP1747009_300923FTO_296653 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
7 BURHANPUR MP1747009_300923FTO_296653 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
8 BURHANPUR MP1747009_300923FTO_296653 UCO Bank UCBA0001717 DARIYAPUR 1326
9 BURHANPUR MP1747009_300923FTO_296653 India Post Payments Bank IPOS0000001 Khandwa 1326
10 BURHANPUR MP1747009_300923FTO_296653 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
11 BURHANPUR MP1747009_300923FTO_296653 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 2652

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