Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_271223FTO_410025
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-47-009-049-001/1023
(KHAMNI) 		1747009049NRG24271220230188947 27/12/2023 Anil Rathor 1747009049WL017889 Anil Rathor 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 664008624 AnilRathor (000000)
2 BURHANPUR MP-47-009-049-001/1023
(KHAMNI) 		1747009049NRG24271220230188948 27/12/2023 Kabita Telee 1747009049WL017889 Kabita Telee 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 664008624 KabitaTelee (000000)
3 BURHANPUR MP-47-009-049-001/1023
(KHAMNI) 		1747009049NRG24271220230188949 27/12/2023 Vishal Anil Rathor 1747009049WL017889 Vishal Anil Rathor 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 664008624 VishalAnilRathor (000000)
4 BURHANPUR MP-47-009-049-001/128
(KHAMNI) 		1747009049NRG24271220230188952 27/12/2023 Kailash Mitharam Rathor 1747009049WL017889 Kailash Mitharam Rathor 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 664008624 KailashMitharamRathor (000000)
5 BURHANPUR MP-47-009-049-001/128
(KHAMNI) 		1747009049NRG24271220230188953 27/12/2023 Nalubai Kailash Rathour 1747009049WL017889 Nalubai Kailash Rathour 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 664008624 NalubaiKailashRathour (000000)
6 BURHANPUR MP-47-009-049-001/221
(KHAMNI) 		1747009049NRG24271220230188963 27/12/2023 Sulbha bai Dhangar 1747009049WL017889 Sulbha bai Dhangar 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 664008624 SulbhabaiDhangar (000000)
7 BURHANPUR MP-47-009-049-001/283
(KHAMNI) 		1747009049NRG24271220230188966 27/12/2023 Vaishalibai Rathor 1747009049WL017889 Vaishalibai Rathor 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 664008624 VaishalibaiRathor (000000)
8 BURHANPUR MP-47-009-049-001/67
(KHAMNI) 		1747009049NRG24271220230188973 27/12/2023 JYOTI PRAKASH MAHAJAN 1747009049WL017889 JYOTI PRAKASH MAHAJAN 00045 BARB0DBSHAP 1326 1326 Processed 12/03/2024 664008624 JYOTIPRAKASHMAHAJAN (000000)
SubTotal 10608 10608
9 BURHANPUR MP-47-009-008-002/3287
(BAHADARPUR) 		1747009008NRG24271220230188492 27/12/2023 INDU BAI DATTU PATIL 1747009008WL017809 INDU BAI DATTU PATIL 00048 BKID0009504 1326 1326 Processed 12/03/2024 664008624 INDUBAIDATTUPATIL (000000)
10 BURHANPUR MP-47-009-016-001/159
(BIRODA) 		1747009016NRG24271220230188659 27/12/2023 eshwar ramchandra 1747009016WL017849 eshwar ramchandra 00048 BKID0009504 1326 1326 Processed 12/03/2024 664008624 eshwarramchandra (000000)
11 BURHANPUR MP-47-009-038-001/48
(HATNUR) 		1747009038NRG24271220230188874 27/12/2023 sunil shantaram pawar 1747009038WL017884 sunil shantaram pawar 00048 BKID0009504 1326 1326 Processed 12/03/2024 664008624 sunilshantarampawar (000000)
SubTotal 3978 3978
12 BURHANPUR MP-47-009-027-001/1163
(DAPORA) 		1747009027NRG24271220230189316 27/12/2023 Atul Vijay 1747009027WL017914 Atul Vijay 00048 BKID0009505 884 884 Processed 12/03/2024 664008624 AtulVijay (000000)
13 BURHANPUR MP-47-009-027-001/87
(DAPORA) 		1747009027NRG24271220230189339 27/12/2023 gopal sitaram 1747009027WL017914 gopal sitaram 00048 BKID0009505 1326 1326 Processed 12/03/2024 664008624 gopalsitaram (000000)
SubTotal 2210 2210
14 BURHANPUR MP-47-009-002-001/199-B
(AMBA) 		1747009002NRG24261220230188103 27/12/2023 Dasari bai 1747009002WL017779 Dasari bai 00048 BKID0009506 1326 1326 Processed 12/03/2024 664008624 Dasaribai (000000)
15 BURHANPUR MP-47-009-013-002/9
(BASAD) 		1747009013NRG24271220230188865 27/12/2023 SHOBHABAI SHIVAJI SURYAVANSHI 1747009013WL017883 SHOBHABAI SHIVAJI SURYAVANSHI 00048 BKID0009506 221 221 Rejected 12/03/2024 664008624 A/c Blocked or Frozen
SubTotal 1547 1547
16 BURHANPUR MP-47-009-064-002/16
(SANGRAMPUR) 		1747009064NRG24271220230189406 27/12/2023 vasavt hari Mahajan 1747009064WL017918 vasavt hari Mahajan 00048 BKID0009509 1326 1326 Processed 12/03/2024 664008624 vasavthariMahajan (000000)
SubTotal 1326 1326
17 BURHANPUR MP-47-009-061-001/1442
(PATONDA) 		1747009061NRG24271220230188703 27/12/2023 SALIM DALLU TADAVI 1747009061WL017878 SALIM DALLU TADAVI 00048 BKID0009532 1326 1326 Processed 12/03/2024 664008624 SALIMDALLUTADAVI (000000)
SubTotal 1326 1326
18 BURHANPUR MP-47-009-027-001/1080
(DAPORA) 		1747009027NRG24271220230189312 27/12/2023 Ashvin Shekokar 1747009027WL017914 Ashvin Shekokar 00048 BKID0009589 1105 1105 Processed 12/03/2024 664008624 AshvinShekokar (000000)
SubTotal 1105 1105
19 BURHANPUR MP-47-009-060-001/126-C
(PARATKUNDIYA) 		1747009060NRG24271220230189381 27/12/2023 SADU BAI DEBRIYA 1747009060WL017916 SADU BAI DEBRIYA 00152 HDFC0003861 1326 1326 Processed 12/03/2024 664008624 SADUBAIDEBRIYA (000000)
SubTotal 1326 1326
20 BURHANPUR MP-47-009-027-001/738
(DAPORA) 		1747009027NRG24271220230189335 27/12/2023 Heena Qureshi 1747009027WL017914 Heena Qureshi 00354 PUNB0007400 1105 1105 Processed 12/03/2024 664008624 HeenaQureshi (000000)
SubTotal 1105 1105
21 BURHANPUR MP-47-009-032-002/2266
(EMAGIRD) 		1747009032NRG24271220230188356 27/12/2023 AABID KHAN 1747009032WL017806 AABID KHAN 00415 SBIN0007513 1326 1326 Processed 12/03/2024 664008624 AABIDKHAN (000000)
SubTotal 1326 1326
22 BURHANPUR MP-47-009-049-001/990
(KHAMNI) 		1747009049NRG24271220230188980 27/12/2023 Lalit ramesh patil 1747009049WL017889 Lalit ramesh patil 00415 SBIN0012158 1326 1326 Processed 12/03/2024 664008624 Lalitrameshpatil (000000)
SubTotal 1326 1326
23 BURHANPUR MP-47-009-061-001/1046
(PATONDA) 		1747009061NRG24271220230188578 27/12/2023 NIRMALABAI HARIBHAU 1747009061WL017827 NIRMALABAI HARIBHAU 00415 SBIN0030188 1326 1326 Processed 12/03/2024 664008624 NIRMALABAIHARIBHAU (000000)
24 BURHANPUR MP-47-009-061-001/523
(PATONDA) 		1747009061NRG24271220230188576 27/12/2023 BHIKARI ALAHABAKSH TADVI 1747009061WL017825 BHIKARI ALAHABAKSH TADVI 00415 SBIN0030188 216 216 Processed 12/03/2024 664008624 BHIKARIALAHABAKSHTADVI (000000)
SubTotal 1542 1542
25 BURHANPUR MP-47-009-008-002/3345
(BAHADARPUR) 		1747009008NRG24271220230189636 27/12/2023 CHHAYA KiSHAN KOLI 1747009008WL017932 CHHAYA KiSHAN KOLI 00697 BKID0MG0267 1326 1326 Processed 12/03/2024 664008624 CHHAYAKiSHANKOLI (000000)
SubTotal 1326 1326
26 BURHANPUR MP-47-009-002-001/1323
(AMBA) 		1747009002NRG24261220230187615 27/12/2023 Sanjay 1747009002WL017750 Sanjay 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 664008624 Sanjay (000000)
27 BURHANPUR MP-47-009-042-001/149-B
(JALANDRA) 		1747009042NRG24271220230188666 27/12/2023 Ritesh Chouhan 1747009042WL017852 Ritesh Chouhan 00697 BKID0MG0270 2652 2652 Processed 12/03/2024 664008624 RiteshChouhan (000000)
28 BURHANPUR MP-47-009-060-001/116-A
(PARATKUNDIYA) 		1747009060NRG24271220230189377 27/12/2023 raju 1747009060WL017916 raju 00697 BKID0MG0270 1326 1326 Processed 12/03/2024 664008624 raju (000000)
29 BURHANPUR MP-47-009-060-001/165-A
(PARATKUNDIYA) 		1747009060NRG24271220230189392 27/12/2023 rekha bai 1747009060WL017916 rekha bai 00697 BKID0MG0270 1105 1105 Processed 12/03/2024 664008624 rekhabai (000000)
SubTotal 6409 6409
30 BURHANPUR MP-47-009-027-001/1154
(DAPORA) 		1747009027NRG24271220230189313 27/12/2023 Vinod baliram 1747009027WL017914 Vinod baliram 00697 BKID0MG0298 1326 1326 Processed 12/03/2024 664008624 Vinodbaliram (000000)
SubTotal 1326 1326
Total 37786 37786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_271223FTO_410025 Bank of Baroda BARB0DBSHAP SHAHPUR 10608
2 BURHANPUR MP1747009_271223FTO_410025 Bank of India BKID0009504 BAHADARPUR 3978
3 BURHANPUR MP1747009_271223FTO_410025 Bank of India BKID0009505 DAPORA 2210
4 BURHANPUR MP1747009_271223FTO_410025 Bank of India BKID0009506 BURHANPUR 1547
5 BURHANPUR MP1747009_271223FTO_410025 Bank of India BKID0009509 PHOPHNAR 1326
6 BURHANPUR MP1747009_271223FTO_410025 Bank of India BKID0009532 INDIRA NAGAR 1326
7 BURHANPUR MP1747009_271223FTO_410025 Bank of India BKID0009589 SHAHPUR BURHANPUR 1105
8 BURHANPUR MP1747009_271223FTO_410025 HDFC bank HDFC0003861 BORI BUZURG 1326
9 BURHANPUR MP1747009_271223FTO_410025 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1105
10 BURHANPUR MP1747009_271223FTO_410025 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
11 BURHANPUR MP1747009_271223FTO_410025 State Bank of India SBIN0012158 SHAHAPUR 1326
12 BURHANPUR MP1747009_271223FTO_410025 State Bank of India SBIN0030188 LONI 1542
13 BURHANPUR MP1747009_271223FTO_410025 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
14 BURHANPUR MP1747009_271223FTO_410025 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 6409
15 BURHANPUR MP1747009_271223FTO_410025 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 1326

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