Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_091023FTO_310709
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-47-009-061-001/178
(PATONDA) 		1747009061NRG24091020230138742 09/10/2023 phiroj 1747009061WL012857 phiroj 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 306735641 phiroj (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-016-001/1001-B
(BIRODA) 		1747009016NRG24091020230138746 09/10/2023 devasingh kakaya 1747009016WL012860 devasingh kakaya 00048 BKID0009504 1326 1326 Processed 09/11/2023 306735641 devasinghkakaya (000000)
3 BURHANPUR MP-47-009-016-001/1001-B
(BIRODA) 		1747009016NRG24091020230138747 09/10/2023 sangeeta bai devsingh barela 1747009016WL012860 sangeeta bai devsingh barela 00048 BKID0009504 1326 1326 Processed 09/11/2023 306735641 sangeetabaidevsinghbarela (000000)
4 BURHANPUR MP-47-009-016-001/159
(BIRODA) 		1747009016NRG24091020230138748 09/10/2023 ranjana bai mahajan 1747009016WL012860 ranjana bai mahajan 00048 BKID0009504 1326 1326 Processed 09/11/2023 306735641 ranjanabaimahajan (000000)
5 BURHANPUR MP-47-009-061-002/174
(PATONDA) 		1747009061NRG24091020230138737 09/10/2023 PUNA GENDA DHANGAR 1747009061WL012854 PUNA GENDA DHANGAR 00048 BKID0009504 1105 1105 Processed 09/11/2023 306735641 PUNAGENDADHANGAR (000000)
SubTotal 5083 5083
6 BURHANPUR MP-47-009-021-001/8283
(CHAPORA) 		1747009021NRG24091020230138790 09/10/2023 ANITA SOPAN YAVALE 1747009021WL012867 ANITA SOPAN YAVALE 00048 BKID0009505 2652 2652 Processed 09/11/2023 306735641 ANITASOPANYAVALE (000000)
7 BURHANPUR MP-47-009-021-001/8283
(CHAPORA) 		1747009021NRG24091020230138788 09/10/2023 LILABAI PANDURANG 1747009021WL012867 LILABAI PANDURANG 00048 BKID0009505 2652 2652 Processed 09/11/2023 306735641 LILABAIPANDURANG (000000)
8 BURHANPUR MP-47-009-021-001/8283
(CHAPORA) 		1747009021NRG24091020230138787 09/10/2023 PANDURANG MITHARAM 1747009021WL012867 PANDURANG MITHARAM 00048 BKID0009505 2652 2652 Processed 09/11/2023 306735641 PANDURANGMITHARAM (000000)
9 BURHANPUR MP-47-009-021-001/8283
(CHAPORA) 		1747009021NRG24091020230138789 09/10/2023 SOPAN PANDURANG MAHAJAN 1747009021WL012867 SOPAN PANDURANG MAHAJAN 00048 BKID0009505 2652 2652 Processed 09/11/2023 306735641 SOPANPANDURANGMAHAJAN (000000)
SubTotal 10608 10608
10 BURHANPUR MP-47-009-062-001/152
(PIPRI RAIYAT) 		1747009062NRG24091020230138461 09/10/2023 PHIROJ GAMBHIR 1747009062WL012837 PHIROJ GAMBHIR 00048 BKID0009509 1326 1326 Processed 09/11/2023 306735641 PHIROJGAMBHIR (000000)
SubTotal 1326 1326
11 BURHANPUR MP-47-009-061-001/1474
(PATONDA) 		1747009061NRG24091020230138743 09/10/2023 NOORJHAN TADVI 1747009061WL012858 NOORJHAN TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 306735641 NOORJHANTADVI (000000)
12 BURHANPUR MP-47-009-061-002/174
(PATONDA) 		1747009061NRG24091020230138738 09/10/2023 SUNDAR BAI 1747009061WL012854 SUNDAR BAI 00048 BKID0009532 1105 1105 Processed 09/11/2023 306735641 SUNDARBAI (000000)
SubTotal 2431 2431
13 BURHANPUR MP-47-009-061-001/230
(PATONDA) 		1747009061NRG24081020230138145 09/10/2023 ANITA RAVINDRA 1747009061WL012791 ANITA RAVINDRA 00152 HDFC0001769 1326 1326 Processed 09/11/2023 306735641 ANITARAVINDRA (000000)
SubTotal 1326 1326
14 BURHANPUR MP-47-009-061-001/230
(PATONDA) 		1747009061NRG24081020230138147 09/10/2023 HARSHAL RAVINDRA JAISWAL 1747009061WL012791 HARSHAL RAVINDRA JAISWAL 00415 SBIN0030188 1326 1326 Processed 09/11/2023 306735641 HARSHALRAVINDRAJAISWAL (000000)
15 BURHANPUR MP-47-009-061-001/573
(PATONDA) 		1747009061NRG24081020230138158 09/10/2023 IQBAL HUSEN 1747009061WL012800 IQBAL HUSEN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 306735641 IQBALHUSEN (000000)
16 BURHANPUR MP-47-009-061-001/952
(PATONDA) 		1747009061NRG24081020230138171 09/10/2023 TULSA BAI RAMDAS 1747009061WL012806 TULSA BAI RAMDAS 00415 SBIN0030188 1326 1326 Processed 09/11/2023 306735641 TULSABAIRAMDAS (000000)
SubTotal 3978 3978
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_091023FTO_310709 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
2 BURHANPUR MP1747009_091023FTO_310709 Bank of India BKID0009504 BAHADARPUR 5083
3 BURHANPUR MP1747009_091023FTO_310709 Bank of India BKID0009505 DAPORA 10608
4 BURHANPUR MP1747009_091023FTO_310709 Bank of India BKID0009509 PHOPHNAR 1326
5 BURHANPUR MP1747009_091023FTO_310709 Bank of India BKID0009532 INDIRA NAGAR 2431
6 BURHANPUR MP1747009_091023FTO_310709 HDFC bank HDFC0001769 BURHANPUR 1326
7 BURHANPUR MP1747009_091023FTO_310709 State Bank of India SBIN0030188 LONI 3978

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