Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_061023FTO_306507
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-47-009-061-001/987
(PATONDA) 		1747009061NRG24061020230137203 06/10/2023 KANTILAL CHAMPALAL JAISWAL 1747009061WL012629 KANTILAL CHAMPALAL JAISWAL 00045 BARB0DBBURH 1326 1326 Processed 09/11/2023 307445884 KANTILALCHAMPALALJAISWAL (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-008-002/266
(BAHADARPUR) 		1747009008NRG24061020230137551 06/10/2023 Baburao Waman Soni 1747009008WL012689 Baburao Waman Soni 00048 BKID0009504 1326 1326 Processed 09/11/2023 307445884 BaburaoWamanSoni (000000)
3 BURHANPUR MP-47-009-008-002/3017
(BAHADARPUR) 		1747009008NRG24051020230136572 06/10/2023 ABDUL JALIL ABDUL KARIM 1747009008WL012560 ABDUL JALIL ABDUL KARIM 00048 BKID0009504 1326 1326 Processed 09/11/2023 307445884 ABDULJALILABDULKARIM (000000)
4 BURHANPUR MP-47-009-008-002/3017
(BAHADARPUR) 		1747009008NRG24051020230136573 06/10/2023 ABDUL LATIF ABDUL JALIL 1747009008WL012560 ABDUL LATIF ABDUL JALIL 00048 BKID0009504 1326 1326 Processed 09/11/2023 307445884 ABDULLATIFABDULJALIL (000000)
5 BURHANPUR MP-47-009-008-002/3326
(BAHADARPUR) 		1747009008NRG24051020230136978 06/10/2023 Kokila Bai Babanrao 1747009008WL012586 Kokila Bai Babanrao 00048 BKID0009504 1326 1326 Processed 09/11/2023 307445884 KokilaBaiBabanrao (000000)
SubTotal 5304 5304
6 BURHANPUR MP-47-009-045-002/208
(JHIR PANJARIYA) 		1747009045NRG24061020230137391 06/10/2023 suresh 1747009045WL012654 suresh 00048 BKID0009506 442 442 Processed 09/11/2023 307445884 suresh (000000)
7 BURHANPUR MP-47-009-045-002/592-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137342 06/10/2023 dasrat 1747009045WL012653 dasrat 00048 BKID0009506 442 442 Processed 09/11/2023 307445884 dasrat (000000)
SubTotal 884 884
8 BURHANPUR MP-47-009-064-002/468-A
(SANGRAMPUR) 		1747009064NRG24061020230137609 06/10/2023 IMLA DHAMGAR 1747009064WL012716 IMLA DHAMGAR 00048 BKID0009509 1326 1326 Processed 09/11/2023 307445884 IMLADHAMGAR (000000)
SubTotal 1326 1326
9 BURHANPUR MP-47-009-026-001/104-A
(DAHINALA) 		1747009026NRG24061020230137082 06/10/2023 SANTILAL BARELA 1747009026WL012596 SANTILAL BARELA 00048 BKID0009511 221 221 Processed 09/11/2023 307445884 SANTILALBARELA (000000)
10 BURHANPUR MP-47-009-026-001/343
(DAHINALA) 		1747009026NRG24061020230137093 06/10/2023 DHARMENDRA 1747009026WL012596 DHARMENDRA 00048 BKID0009511 221 221 Processed 09/11/2023 307445884 DHARMENDRA (000000)
SubTotal 442 442
11 BURHANPUR MP-47-009-061-001/143
(PATONDA) 		1747009061NRG24061020230137491 06/10/2023 RUBAB TADVI 1747009061WL012674 RUBAB TADVI 00048 BKID0009532 1326 1326 Processed 09/11/2023 307445884 RUBABTADVI (000000)
12 BURHANPUR MP-47-009-061-001/237
(PATONDA) 		1747009061NRG24061020230137482 06/10/2023 HARSHAL DINESH MAHAJAN 1747009061WL012670 HARSHAL DINESH MAHAJAN 00048 BKID0009532 1326 1326 Processed 09/11/2023 307445884 HARSHALDINESHMAHAJAN (000000)
13 BURHANPUR MP-47-009-061-001/415
(PATONDA) 		1747009061NRG24061020230137574 06/10/2023 RUKHMANI DIGAMBAR 1747009061WL012699 RUKHMANI DIGAMBAR 00048 BKID0009532 1326 1326 Processed 09/11/2023 307445884 RUKHMANIDIGAMBAR (000000)
14 BURHANPUR MP-47-009-061-001/426
(PATONDA) 		1747009061NRG24061020230137199 06/10/2023 SALMA RAJU 1747009061WL012628 SALMA RAJU 00048 BKID0009532 1326 1326 Processed 09/11/2023 307445884 SALMARAJU (000000)
SubTotal 5304 5304
15 BURHANPUR MP-47-009-031-001/375
(DONGARGAON) 		1747009031NRG24061020230137537 06/10/2023 mahesh pawar 1747009031WL012685 mahesh pawar 00048 BKID0009575 1326 1326 Processed 09/11/2023 307445884 maheshpawar (000000)
SubTotal 1326 1326
16 BURHANPUR MP-47-009-031-001/406
(DONGARGAON) 		1747009031NRG24061020230137473 06/10/2023 kisan khandu 1747009031WL012668 kisan khandu 00048 BKID0009588 1326 1326 Processed 09/11/2023 307445884 kisankhandu (000000)
SubTotal 1326 1326
17 BURHANPUR MP-47-009-026-001/460
(DAHINALA) 		1747009026NRG24061020230137101 06/10/2023 RAMkaran raju 1747009026WL012596 RAMkaran raju 00152 HDFC0001769 221 221 Processed 09/11/2023 307445884 RAMkaranraju (000000)
18 BURHANPUR MP-47-009-031-001/392
(DONGARGAON) 		1747009031NRG24061020230137438 06/10/2023 Padam Rathod 1747009031WL012664 Padam Rathod 00152 HDFC0001769 1326 1326 Processed 09/11/2023 307445884 PadamRathod (000000)
SubTotal 1547 1547
19 BURHANPUR MP-47-009-008-002/1380
(BAHADARPUR) 		1747009008NRG24051020230136976 06/10/2023 Magan yeso Lodhe 1747009008WL012586 Magan yeso Lodhe 00415 SBIN0000342 1105 1105 Processed 09/11/2023 307445884 MaganyesoLodhe (000000)
SubTotal 1105 1105
20 BURHANPUR MP-47-009-061-001/347
(PATONDA) 		1747009061NRG24061020230137254 06/10/2023 ASHOK CHHABILDAS PATIL 1747009061WL012639 ASHOK CHHABILDAS PATIL 00415 SBIN0004582 1326 1326 Processed 09/11/2023 307445884 ASHOKCHHABILDASPATIL (000000)
SubTotal 1326 1326
21 BURHANPUR MP-47-009-031-001/321
(DONGARGAON) 		1747009031NRG24061020230137470 06/10/2023 MALKHAN THAWARSINGH 1747009031WL012668 MALKHAN THAWARSINGH 00415 SBIN0030006 1326 1326 Processed 09/11/2023 307445884 MALKHANTHAWARSINGH (000000)
SubTotal 1326 1326
22 BURHANPUR MP-47-009-008-002/266
(BAHADARPUR) 		1747009008NRG24061020230137552 06/10/2023 PUSHPA BABURAO SONI 1747009008WL012689 PUSHPA BABURAO SONI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307445884 PUSHPABABURAOSONI (000000)
23 BURHANPUR MP-47-009-008-002/624
(BAHADARPUR) 		1747009008NRG24051020230136587 06/10/2023 Mayabai Ashok 1747009008WL012561 Mayabai Ashok 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307445884 MayabaiAshok (000000)
24 BURHANPUR MP-47-009-061-001/249
(PATONDA) 		1747009061NRG24061020230137277 06/10/2023 YOGESH VASANTA 1747009061WL012649 YOGESH VASANTA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307445884 YOGESHVASANTA (000000)
25 BURHANPUR MP-47-009-061-001/340
(PATONDA) 		1747009061NRG24061020230137190 06/10/2023 FIROJ FAKIRA 1747009061WL012627 FIROJ FAKIRA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307445884 FIROJFAKIRA (000000)
26 BURHANPUR MP-47-009-061-001/567
(PATONDA) 		1747009061NRG24061020230137593 06/10/2023 RAMJAN DONGAR TADVI 1747009061WL012709 RAMJAN DONGAR TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307445884 RAMJANDONGARTADVI (000000)
27 BURHANPUR MP-47-009-061-001/58
(PATONDA) 		1747009061NRG24061020230137604 06/10/2023 JAITUN BAI BHUREKHA 1747009061WL012713 JAITUN BAI BHUREKHA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307445884 JAITUNBAIBHUREKHA (000000)
28 BURHANPUR MP-47-009-061-001/596
(PATONDA) 		1747009061NRG24061020230137597 06/10/2023 BANO IBRAHIM TADVI 1747009061WL012711 BANO IBRAHIM TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307445884 BANOIBRAHIMTADVI (000000)
29 BURHANPUR MP-47-009-061-001/596
(PATONDA) 		1747009061NRG24061020230137598 06/10/2023 RAMJAN TADVI 1747009061WL012711 RAMJAN TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307445884 RAMJANTADVI (000000)
30 BURHANPUR MP-47-009-061-001/936
(PATONDA) 		1747009061NRG24061020230137143 06/10/2023 SHANTARAM HARI 1747009061WL012607 SHANTARAM HARI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307445884 SHANTARAMHARI (000000)
31 BURHANPUR MP-47-009-061-002/302
(PATONDA) 		1747009061NRG24061020230137187 06/10/2023 POPAT SOMA DHANGAR 1747009061WL012625 POPAT SOMA DHANGAR 00415 SBIN0030188 1326 1326 Processed 09/11/2023 307445884 POPATSOMADHANGAR (000000)
SubTotal 13260 13260
32 BURHANPUR MP-47-009-031-001/375
(DONGARGAON) 		1747009031NRG24061020230137536 06/10/2023 suraj kisan pawar 1747009031WL012685 suraj kisan pawar 00462 UCBA0001717 1326 1326 Processed 09/11/2023 307445884 surajkisanpawar (000000)
33 BURHANPUR MP-47-009-031-001/392
(DONGARGAON) 		1747009031NRG24061020230137435 06/10/2023 RamKumari Bai 1747009031WL012664 RamKumari Bai 00462 UCBA0001717 1326 1326 Processed 09/11/2023 307445884 RamKumariBai (000000)
SubTotal 2652 2652
34 BURHANPUR MP-47-009-042-001/149-B
(JALANDRA) 		1747009042NRG24061020230137410 06/10/2023 Ritesh Chouhan 1747009042WL012656 Ritesh Chouhan 00697 BKID0MG0270 2652 2652 Processed 09/11/2023 307445884 RiteshChouhan (000000)
35 BURHANPUR MP-47-009-045-002/113
(JHIR PANJARIYA) 		1747009045NRG24061020230137371 06/10/2023 KAMALSINGH PATEL 1747009045WL012654 KAMALSINGH PATEL 00697 BKID0MG0270 442 442 Processed 09/11/2023 307445884 KAMALSINGHPATEL (000000)
36 BURHANPUR MP-47-009-045-002/145
(JHIR PANJARIYA) 		1747009045NRG24061020230137380 06/10/2023 Mehtap Kamalsingh 1747009045WL012654 Mehtap Kamalsingh 00697 BKID0MG0270 442 442 Processed 09/11/2023 307445884 MehtapKamalsingh (000000)
37 BURHANPUR MP-47-009-045-002/182
(JHIR PANJARIYA) 		1747009045NRG24061020230137384 06/10/2023 Dhyansingh rameswar 1747009045WL012654 Dhyansingh rameswar 00697 BKID0MG0270 442 442 Processed 09/11/2023 307445884 Dhyansinghrameswar (000000)
38 BURHANPUR MP-47-009-045-002/292
(JHIR PANJARIYA) 		1747009045NRG24061020230137395 06/10/2023 suraj 1747009045WL012654 suraj 00697 BKID0MG0270 442 442 Processed 09/11/2023 307445884 suraj (000000)
39 BURHANPUR MP-47-009-045-002/607-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137349 06/10/2023 babalu 1747009045WL012653 babalu 00697 BKID0MG0270 442 442 Processed 09/11/2023 307445884 babalu (000000)
40 BURHANPUR MP-47-009-045-002/707-A
(JHIR PANJARIYA) 		1747009045NRG24061020230137366 06/10/2023 Munsing Bhuniya 1747009045WL012653 Munsing Bhuniya 00697 BKID0MG0270 442 442 Processed 09/11/2023 307445884 MunsingBhuniya (000000)
41 BURHANPUR MP-47-009-045-002/741
(JHIR PANJARIYA) 		1747009045NRG24061020230137305 06/10/2023 Mohan 1747009045WL012652 Mohan 00697 BKID0MG0270 442 442 Processed 09/11/2023 307445884 Mohan (000000)
42 BURHANPUR MP-47-009-045-002/97
(JHIR PANJARIYA) 		1747009045NRG24061020230137324 06/10/2023 BAHADAR JHUNIYA 1747009045WL012652 BAHADAR JHUNIYA 00697 BKID0MG0270 442 442 Processed 09/11/2023 307445884 BAHADARJHUNIYA (000000)
SubTotal 6188 6188
43 BURHANPUR MP-47-009-064-002/468-A
(SANGRAMPUR) 		1747009064NRG24061020230137608 06/10/2023 RAMKISHAN ATMARAM DHAGAR 1747009064WL012716 RAMKISHAN ATMARAM DHAGAR 00697 BKID0MG0297 1326 1326 Processed 09/11/2023 307445884 RAMKISHANATMARAMDHAGAR (000000)
SubTotal 1326 1326
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_061023FTO_306507 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
2 BURHANPUR MP1747009_061023FTO_306507 Bank of India BKID0009504 BAHADARPUR 5304
3 BURHANPUR MP1747009_061023FTO_306507 Bank of India BKID0009506 BURHANPUR 884
4 BURHANPUR MP1747009_061023FTO_306507 Bank of India BKID0009509 PHOPHNAR 1326
5 BURHANPUR MP1747009_061023FTO_306507 Bank of India BKID0009511 BURGAON BUZURG** 442
6 BURHANPUR MP1747009_061023FTO_306507 Bank of India BKID0009532 INDIRA NAGAR 5304
7 BURHANPUR MP1747009_061023FTO_306507 Bank of India BKID0009575 AMRAVAT ROAD 1326
8 BURHANPUR MP1747009_061023FTO_306507 Bank of India BKID0009588 Pipalgaon Raiyat 1326
9 BURHANPUR MP1747009_061023FTO_306507 HDFC bank HDFC0001769 BURHANPUR 1547
10 BURHANPUR MP1747009_061023FTO_306507 State Bank of India SBIN0000342 BURHANPUR 1105
11 BURHANPUR MP1747009_061023FTO_306507 State Bank of India SBIN0004582 A D B BURHANPUR 1326
12 BURHANPUR MP1747009_061023FTO_306507 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
13 BURHANPUR MP1747009_061023FTO_306507 State Bank of India SBIN0030188 LONI 13260
14 BURHANPUR MP1747009_061023FTO_306507 UCO Bank UCBA0001717 DARIYAPUR 2652
15 BURHANPUR MP1747009_061023FTO_306507 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 6188
16 BURHANPUR MP1747009_061023FTO_306507 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1326

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