Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_301023FTO_338258
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-47-009-058-001/8
(NASIRABAD) 		1747009058NRG24301020230149583 30/10/2023 Sujat 1747009058WL014215 Sujat 00045 BARB0BURHAN 1326 1326 Processed 08/11/2023 288863189 Sujat (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-061-001/636
(PATONDA) 		1747009061NRG24301020230149810 30/10/2023 SHUBHAM KAILASH 1747009061WL014229 SHUBHAM KAILASH 00045 BARB0DBBURH 1326 1326 Processed 08/11/2023 288863189 SHUBHAMKAILASH (000000)
SubTotal 1326 1326
3 BURHANPUR MP-47-009-044-001/149-B
(JASONDI) 		1747009044NRG24301020230149826 30/10/2023 NAVALSING 1747009044WL014230 NAVALSING 00048 BKID0009509 1326 1326 Processed 08/11/2023 288863189 NAVALSING (000000)
SubTotal 1326 1326
4 BURHANPUR MP-47-009-061-001/1005
(PATONDA) 		1747009061NRG24301020230149758 30/10/2023 JITENDRA SHARAVAN 1747009061WL014229 JITENDRA SHARAVAN 00354 PUNB0323600 1326 1326 Processed 09/11/2023 288863189 JITENDRASHARAVAN (000000)
SubTotal 1326 1326
5 BURHANPUR MP-47-009-005-002/130
(BADKHEDA) 		1747009005NRG24291020230149214 30/10/2023 RAHUL GOKUL PATIL 1747009005WL014179 RAHUL GOKUL PATIL 00415 SBIN0012158 663 663 Processed 08/11/2023 288863189 RAHULGOKULPATIL (000000)
SubTotal 663 663
6 BURHANPUR MP-47-009-039-001/1959
(ICHCHAPUR) 		1747009039NRG24301020230149415 30/10/2023 KAMESHWAR 1747009039WL014199 KAMESHWAR 00415 SBIN0030183 1326 1326 Processed 08/11/2023 288863189 KAMESHWAR (000000)
SubTotal 1326 1326
7 BURHANPUR MP-47-009-016-001/201
(BIRODA) 		1747009016NRG24301020230149429 30/10/2023 devka bai mahajan 1747009016WL014203 devka bai mahajan 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288863189 devkabaimahajan (000000)
8 BURHANPUR MP-47-009-016-001/201
(BIRODA) 		1747009016NRG24301020230149428 30/10/2023 pandit malu mahajan 1747009016WL014203 pandit malu mahajan 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288863189 panditmalumahajan (000000)
9 BURHANPUR MP-47-009-061-001/1009
(PATONDA) 		1747009061NRG24301020230149760 30/10/2023 SHOBHABAI SUDHAKAR MAHAJAN 1747009061WL014229 SHOBHABAI SUDHAKAR MAHAJAN 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288863189 SHOBHABAISUDHAKARMAHAJAN (000000)
10 BURHANPUR MP-47-009-061-001/278
(PATONDA) 		1747009061NRG24301020230149270 30/10/2023 SHALIK PANDIT ENGALE 1747009061WL014188 SHALIK PANDIT ENGALE 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288863189 SHALIKPANDITENGALE (000000)
11 BURHANPUR MP-47-009-061-001/514
(PATONDA) 		1747009061NRG24301020230149796 30/10/2023 RAJU DIGAMBAR MAHAJAN 1747009061WL014229 RAJU DIGAMBAR MAHAJAN 00415 SBIN0030188 1326 1326 Processed 08/11/2023 288863189 RAJUDIGAMBARMAHAJAN (000000)
SubTotal 6630 6630
12 BURHANPUR MP-47-009-006-002/178-A
(BADNAPUR) 		1747009006NRG24301020230149670 30/10/2023 Devising 1747009006WL014220 Devising 00688 FINO0001001 884 884 Processed 08/11/2023 288863189 Devising (000000)
13 BURHANPUR MP-47-009-006-002/97-B
(BADNAPUR) 		1747009006NRG24301020230149713 30/10/2023 Mukesh 1747009006WL014222 Mukesh 00688 FINO0001001 884 884 Processed 08/11/2023 288863189 Mukesh (000000)
SubTotal 1768 1768
14 BURHANPUR MP-47-009-014-001/37
(BHAGWANIYA) 		1747009014NRG24301020230149512 30/10/2023 SURESH 1747009014WL014210 SURESH 00697 BKID0MG0270 884 884 Processed 08/11/2023 288863189 SURESH (000000)
15 BURHANPUR MP-47-009-014-001/71-A
(BHAGWANIYA) 		1747009014NRG24301020230149516 30/10/2023 Vijay 1747009014WL014210 Vijay 00697 BKID0MG0270 884 884 Processed 08/11/2023 288863189 Vijay (000000)
16 BURHANPUR MP-47-009-014-002/10-A
(BHAGWANIYA) 		1747009014NRG24301020230149518 30/10/2023 MUKESH RAJAN 1747009014WL014210 MUKESH RAJAN 00697 BKID0MG0270 884 884 Processed 08/11/2023 288863189 MUKESHRAJAN (000000)
17 BURHANPUR MP-47-009-014-002/109
(BHAGWANIYA) 		1747009014NRG24301020230149521 30/10/2023 paremlal 1747009014WL014210 paremlal 00697 BKID0MG0270 884 884 Processed 08/11/2023 288863189 paremlal (000000)
18 BURHANPUR MP-47-009-014-002/24
(BHAGWANIYA) 		1747009014NRG24301020230149530 30/10/2023 Dakhla bai 1747009014WL014210 Dakhla bai 00697 BKID0MG0270 884 884 Processed 08/11/2023 288863189 Dakhlabai (000000)
19 BURHANPUR MP-47-009-014-002/24
(BHAGWANIYA) 		1747009014NRG24301020230149529 30/10/2023 Nathu 1747009014WL014210 Nathu 00697 BKID0MG0270 884 884 Processed 08/11/2023 288863189 Nathu (000000)
20 BURHANPUR MP-47-009-014-002/4
(BHAGWANIYA) 		1747009014NRG24301020230149532 30/10/2023 PEMLAL 1747009014WL014210 PEMLAL 00697 BKID0MG0270 884 884 Processed 08/11/2023 288863189 PEMLAL (000000)
21 BURHANPUR MP-47-009-014-002/50-C
(BHAGWANIYA) 		1747009014NRG24301020230149536 30/10/2023 shidhartha 1747009014WL014210 shidhartha 00697 BKID0MG0270 884 884 Processed 08/11/2023 288863189 shidhartha (000000)
22 BURHANPUR MP-47-009-030-001/1546
(DHULKOT) 		1747009030NRG24301020230149731 30/10/2023 Nitesh 1747009030WL014225 Nitesh 00697 BKID0MG0270 2652 2652 Processed 08/11/2023 288863189 Nitesh (000000)
23 BURHANPUR MP-47-009-040-001/335
(ITARIYA) 		1747009040NRG24301020230149473 30/10/2023 KALU GORELAL 1747009040WL014208 KALU GORELAL 00697 BKID0MG0270 884 884 Processed 08/11/2023 288863189 KALUGORELAL (000000)
SubTotal 10608 10608
24 BURHANPUR MP-47-009-006-002/178
(BADNAPUR) 		1747009006NRG24301020230149669 30/10/2023 Kiran bai 1747009006WL014220 Kiran bai 00697 BKID0MG0288 884 884 Processed 08/11/2023 288863189 Kiranbai (000000)
SubTotal 884 884
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_301023FTO_338258 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 BURHANPUR MP1747009_301023FTO_338258 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
3 BURHANPUR MP1747009_301023FTO_338258 Bank of India BKID0009509 PHOPHNAR 1326
4 BURHANPUR MP1747009_301023FTO_338258 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
5 BURHANPUR MP1747009_301023FTO_338258 State Bank of India SBIN0012158 SHAHAPUR 663
6 BURHANPUR MP1747009_301023FTO_338258 State Bank of India SBIN0030183 ICHHAPUR 1326
7 BURHANPUR MP1747009_301023FTO_338258 State Bank of India SBIN0030188 LONI 6630
8 BURHANPUR MP1747009_301023FTO_338258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 BURHANPUR MP1747009_301023FTO_338258 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 10608
10 BURHANPUR MP1747009_301023FTO_338258 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 884

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