Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:18:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_110723FTO_160347

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-47-009-020-001/168 (BORSAR)

1747009020NRG24110720230075832

11/07/2023

PRAMOD DEVRAM AMODE

1747009020WL005638

PRAMOD DEVRAM AMODE

00048

BKID0009505

1326

1326

Processed

16/07/2023

892122533

PRAMODDEVRAMAMODE

(000000)

2

BURHANPUR

MP-47-009-020-001/237 (BORSAR)

1747009020NRG24110720230075836

11/07/2023

SUBHASH GANESH

1747009020WL005638

SUBHASH GANESH

00048

BKID0009505

1326

1326

Processed

16/07/2023

892122533

SUBHASHGANESH

(000000)

3

BURHANPUR

MP-47-009-020-002/672 (BORSAR)

1747009020NRG24110720230075839

11/07/2023

SUNIL RAMKARISHNA

1747009020WL005638

SUNIL RAMKARISHNA

00048

BKID0009505

1326

1326

Processed

16/07/2023

892122533

SUNILRAMKARISHNA

(000000)

SubTotal

3978

3978

4

BURHANPUR

MP-47-009-020-001/817 (BORSAR)

1747009020NRG24110720230075838

11/07/2023

SABBIR CAGAN

1747009020WL005638

SABBIR CAGAN

00415

SBIN0030183

1326

1326

Processed

16/07/2023

892122533

SABBIRCAGAN

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHANPUR	MP1747009_110723FTO_160347	Bank of India	BKID0009505	DAPORA	3978
2	BURHANPUR	MP1747009_110723FTO_160347	State Bank of India	SBIN0030183	ICHHAPUR	1326

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