Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_300623FTO_139278
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-47-009-016-001/1066
(BIRODA) 		1747009016NRG24300620230062760 30/06/2023 aishwarya mahajan 1747009016WL004567 aishwarya mahajan 00048 BKID0009504 1326 1326 Processed 12/07/2023 799535590 aishwaryamahajan (000000)
2 BURHANPUR MP-47-009-016-001/114
(BIRODA) 		1747009016NRG24300620230062765 30/06/2023 ramchandra dulichand koli 1747009016WL004567 ramchandra dulichand koli 00048 BKID0009504 1326 1326 Processed 12/07/2023 799535590 ramchandradulichandkoli (000000)
3 BURHANPUR MP-47-009-016-001/147
(BIRODA) 		1747009016NRG24300620230062705 30/06/2023 subhash 1747009016WL004555 subhash 00048 BKID0009504 1326 1326 Processed 12/07/2023 799535590 subhash (000000)
4 BURHANPUR MP-47-009-016-001/951
(BIRODA) 		1747009016NRG24300620230062768 30/06/2023 nurjanha supadu 1747009016WL004567 nurjanha supadu 00048 BKID0009504 1326 1326 Processed 12/07/2023 799535590 nurjanhasupadu (000000)
SubTotal 5304 5304
5 BURHANPUR MP-47-009-019-002/114
(BORI BUZURG) 		1747009019NRG24300620230063253 30/06/2023 chali bai BILLORSING 1747009019WL004604 chali bai BILLORSING 00048 BKID0009506 1326 1326 Processed 12/07/2023 799535590 chalibaiBILLORSING (000000)
6 BURHANPUR MP-47-009-019-002/40
(BORI BUZURG) 		1747009019NRG24300620230063289 30/06/2023 gunja 1747009019WL004604 gunja 00048 BKID0009506 1326 1326 Processed 12/07/2023 799535590 gunja (000000)
SubTotal 2652 2652
7 BURHANPUR MP-47-009-004-001/131
(BADJHIRI) 		1747009004NRG24300620230063360 30/06/2023 TOLESH HIRAMAN 1747009004WL004608 TOLESH HIRAMAN 00048 BKID0009509 1326 1326 Processed 12/07/2023 799535590 TOLESHHIRAMAN (000000)
8 BURHANPUR MP-47-009-004-001/138
(BADJHIRI) 		1747009004NRG24300620230063361 30/06/2023 SUNIL BHASKAR PATIL 1747009004WL004608 SUNIL BHASKAR PATIL 00048 BKID0009509 1326 1326 Processed 12/07/2023 799535590 SUNILBHASKARPATIL (000000)
9 BURHANPUR MP-47-009-004-001/205
(BADJHIRI) 		1747009004NRG24300620230063355 30/06/2023 VIJAY MADUKAR 1747009004WL004607 VIJAY MADUKAR 00048 BKID0009509 1326 1326 Processed 12/07/2023 799535590 VIJAYMADUKAR (000000)
10 BURHANPUR MP-47-009-004-001/226
(BADJHIRI) 		1747009004NRG24300620230063380 30/06/2023 SK JAKIR SK BHURA 1747009004WL004610 SK JAKIR SK BHURA 00048 BKID0009509 1326 1326 Processed 12/07/2023 799535590 SKJAKIRSKBHURA (000000)
11 BURHANPUR MP-47-009-004-001/304
(BADJHIRI) 		1747009004NRG24300620230063358 30/06/2023 KISHOR MANOHAR SARAFE 1747009004WL004607 KISHOR MANOHAR SARAFE 00048 BKID0009509 1326 1326 Processed 12/07/2023 799535590 KISHORMANOHARSARAFE (000000)
12 BURHANPUR MP-47-009-004-001/365
(BADJHIRI) 		1747009004NRG24300620230063370 30/06/2023 JAGNNATH 1747009004WL004609 JAGNNATH 00048 BKID0009509 1326 1326 Processed 12/07/2023 799535590 JAGNNATH (000000)
SubTotal 7956 7956
13 BURHANPUR MP-47-009-050-001/205
(KHATLA) 		1747009050NRG24300620230061753 30/06/2023 SHELESH ANIL 1747009050WL004529 SHELESH ANIL 00048 BKID0009532 1326 1326 Rejected 14/07/2023 799535590 A/c Blocked or Frozen
SubTotal 1326 1326
14 BURHANPUR MP-47-009-004-001/153
(BADJHIRI) 		1747009004NRG24300620230063376 30/06/2023 DILIP KUMBHI 1747009004WL004610 DILIP KUMBHI 00048 BKID0009588 1326 1326 Processed 12/07/2023 799535590 DILIPKUMBHI (000000)
15 BURHANPUR MP-47-009-004-001/219
(BADJHIRI) 		1747009004NRG24300620230063377 30/06/2023 shekh rafik 1747009004WL004610 shekh rafik 00048 BKID0009588 1326 1326 Processed 12/07/2023 799535590 shekhrafik (000000)
16 BURHANPUR MP-47-009-004-001/226
(BADJHIRI) 		1747009004NRG24300620230063379 30/06/2023 SHEKH BHURA SHEKH BABU 1747009004WL004610 SHEKH BHURA SHEKH BABU 00048 BKID0009588 1326 1326 Processed 12/07/2023 799535590 SHEKHBHURASHEKHBABU (000000)
17 BURHANPUR MP-47-009-004-001/226
(BADJHIRI) 		1747009004NRG24300620230063381 30/06/2023 SHEKH NASIR 1747009004WL004610 SHEKH NASIR 00048 BKID0009588 1326 1326 Processed 12/07/2023 799535590 SHEKHNASIR (000000)
SubTotal 5304 5304
18 BURHANPUR MP-47-009-019-002/676
(BORI BUZURG) 		1747009019NRG24300620230063309 30/06/2023 LALSING JHAMRALYA 1747009019WL004604 LALSING JHAMRALYA 00152 HDFC0003861 1326 1326 Rejected 14/07/2023 799535590 Account closed
SubTotal 1326 1326
19 BURHANPUR MP-47-009-051-001/888
(LONI) 		1747009051NRG24300620230063394 30/06/2023 MEENABAI VINOD BEHADE 1747009051WL004611 MEENABAI VINOD BEHADE 00415 SBIN0030188 442 442 Processed 12/07/2023 799535590 MEENABAIVINODBEHADE (000000)
SubTotal 442 442
20 BURHANPUR MP-47-009-019-002/813
(BORI BUZURG) 		1747009019NRG24300620230063325 30/06/2023 amna bai 1747009019WL004604 amna bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 799535590 amnabai (000000)
SubTotal 1326 1326
21 BURHANPUR MP-47-009-019-002/10-A
(BORI BUZURG) 		1747009019NRG24300620230063242 30/06/2023 pavan 1747009019WL004604 pavan 00697 BKID0MG0270 1326 1326 Processed 12/07/2023 799535590 pavan (000000)
22 BURHANPUR MP-47-009-019-002/10-A
(BORI BUZURG) 		1747009019NRG24300620230063243 30/06/2023 radha 1747009019WL004604 radha 00697 BKID0MG0270 1326 1326 Processed 12/07/2023 799535590 radha (000000)
23 BURHANPUR MP-47-009-019-002/22-A
(BORI BUZURG) 		1747009019NRG24300620230063283 30/06/2023 raju sursing 1747009019WL004604 raju sursing 00697 BKID0MG0270 1326 1326 Processed 12/07/2023 799535590 rajusursing (000000)
24 BURHANPUR MP-47-009-019-002/40
(BORI BUZURG) 		1747009019NRG24300620230063288 30/06/2023 BACHU UNA 1747009019WL004604 BACHU UNA 00697 BKID0MG0270 1326 1326 Processed 12/07/2023 799535590 BACHUUNA (000000)
25 BURHANPUR MP-47-009-019-002/580
(BORI BUZURG) 		1747009019NRG24300620230063296 30/06/2023 munna 1747009019WL004604 munna 00697 BKID0MG0270 1326 1326 Processed 12/07/2023 799535590 munna (000000)
26 BURHANPUR MP-47-009-019-002/580
(BORI BUZURG) 		1747009019NRG24300620230063297 30/06/2023 pyari bai 1747009019WL004604 pyari bai 00697 BKID0MG0270 1326 1326 Processed 12/07/2023 799535590 pyaribai (000000)
SubTotal 7956 7956
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_300623FTO_139278 Bank of India BKID0009504 BAHADARPUR 5304
2 BURHANPUR MP1747009_300623FTO_139278 Bank of India BKID0009506 BURHANPUR 2652
3 BURHANPUR MP1747009_300623FTO_139278 Bank of India BKID0009509 PHOPHNAR 7956
4 BURHANPUR MP1747009_300623FTO_139278 Bank of India BKID0009532 INDIRA NAGAR 1326
5 BURHANPUR MP1747009_300623FTO_139278 Bank of India BKID0009588 Pipalgaon Raiyat 5304
6 BURHANPUR MP1747009_300623FTO_139278 HDFC bank HDFC0003861 BORI BUZURG 1326
7 BURHANPUR MP1747009_300623FTO_139278 State Bank of India SBIN0030188 LONI 442
8 BURHANPUR MP1747009_300623FTO_139278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BURHANPUR MP1747009_300623FTO_139278 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 7956

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