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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:13:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_221223FTO_403847
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-47-009-002-001/175-C
(AMBA) 		1747009002NRG24211220230182305 22/12/2023 Gunta Bai 1747009002WL017459 Gunta Bai 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644618349 GuntaBai (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-010-001/208
(BALDI) 		1747009010NRG24221220230183076 22/12/2023 Hsaina Akila 1747009010WL017501 Hsaina Akila 00045 BARB0LODHIP 1326 1326 Processed 11/03/2024 644618349 HsainaAkila (000000)
SubTotal 1326 1326
3 BURHANPUR MP-47-009-065-002/68-B
(SELGAON) 		1747009065NRG24221220230183089 22/12/2023 manju rupsing 1747009065WL017502 manju rupsing 00048 BKID0009509 442 442 Processed 11/03/2024 644618349 manjurupsing (000000)
SubTotal 442 442
4 BURHANPUR MP-47-009-072-001/402
(UMARDA) 		1747009072NRG24221220230183004 22/12/2023 USHA PRADIP 1747009072WL017499 USHA PRADIP 00048 BKID0009575 1105 1105 Processed 11/03/2024 644618349 USHAPRADIP (000000)
SubTotal 1105 1105
5 BURHANPUR MP-47-009-072-001/174-A
(UMARDA) 		1747009072NRG24221220230182951 22/12/2023 Sunita Bai Mahajan 1747009072WL017499 Sunita Bai Mahajan 00176 IDIB000B892 884 884 Processed 11/03/2024 644618349 SunitaBaiMahajan (000000)
SubTotal 884 884
6 BURHANPUR MP-47-009-072-001/36
(UMARDA) 		1747009072NRG24221220230182995 22/12/2023 yogesh 1747009072WL017499 yogesh 00415 SBIN0007513 1105 1105 Processed 11/03/2024 644618349 yogesh (000000)
SubTotal 1105 1105
7 BURHANPUR MP-47-009-002-001/22-C
(AMBA) 		1747009002NRG24211220230182306 22/12/2023 Aarti Brahamne 1747009002WL017459 Aarti Brahamne 00415 SBIN0030027 1326 1326 Processed 11/03/2024 644618349 AartiBrahamne (000000)
SubTotal 1326 1326
8 BURHANPUR MP-47-009-002-001/73-C
(AMBA) 		1747009002NRG24211220230182311 22/12/2023 Premsingh 1747009002WL017459 Premsingh 00415 SBIN0030177 1326 1326 Processed 11/03/2024 644618349 Premsingh (000000)
SubTotal 1326 1326
9 BURHANPUR MP-47-009-044-003/100
(JASONDI) 		1747009044NRG24221220230182525 22/12/2023 Rajani Arjun 1747009044WL017476 Rajani Arjun 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618349 RajaniArjun (000000)
10 BURHANPUR MP-47-009-044-003/100
(JASONDI) 		1747009044NRG24221220230182523 22/12/2023 Rajani Arjun 1747009044WL017476 Rajani Arjun 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618349 RajaniArjun (000000)
SubTotal 2652 2652
11 BURHANPUR MP-47-009-002-001/160-C
(AMBA) 		1747009002NRG24211220230182298 22/12/2023 Neha 1747009002WL017459 Neha 00697 BKID0MG0246 1326 1326 Processed 11/03/2024 644618349 Neha (000000)
SubTotal 1326 1326
12 BURHANPUR MP-47-009-002-001/14278
(AMBA) 		1747009002NRG24211220230182288 22/12/2023 DHUMSING 1747009002WL017459 DHUMSING 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644618349 DHUMSING (000000)
13 BURHANPUR MP-47-009-002-001/149
(AMBA) 		1747009002NRG24211220230182289 22/12/2023 VINOD LALSINGH 1747009002WL017459 VINOD LALSINGH 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644618349 VINODLALSINGH (000000)
14 BURHANPUR MP-47-009-002-001/156-D
(AMBA) 		1747009002NRG24211220230182293 22/12/2023 Inesh 1747009002WL017459 Inesh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644618349 Inesh (000000)
SubTotal 3978 3978
15 BURHANPUR MP-47-009-072-001/146
(UMARDA) 		1747009072NRG24221220230182939 22/12/2023 NEHA KAILASH 1747009072WL017499 NEHA KAILASH 00697 BKID0MG0286 884 884 Processed 11/03/2024 644618349 NEHAKAILASH (000000)
16 BURHANPUR MP-47-009-072-001/90
(UMARDA) 		1747009072NRG24221220230183031 22/12/2023 PRABHA SOPAN MAHAJAN 1747009072WL017499 PRABHA SOPAN MAHAJAN 00697 BKID0MG0286 1105 1105 Processed 11/03/2024 644618349 PRABHASOPANMAHAJAN (000000)
SubTotal 1989 1989
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_221223FTO_403847 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 BURHANPUR MP1747009_221223FTO_403847 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
3 BURHANPUR MP1747009_221223FTO_403847 Bank of India BKID0009509 PHOPHNAR 442
4 BURHANPUR MP1747009_221223FTO_403847 Bank of India BKID0009575 AMRAVAT ROAD 1105
5 BURHANPUR MP1747009_221223FTO_403847 Indian Bank IDIB000B892 BURHANPUR 884
6 BURHANPUR MP1747009_221223FTO_403847 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1105
7 BURHANPUR MP1747009_221223FTO_403847 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1326
8 BURHANPUR MP1747009_221223FTO_403847 State Bank of India SBIN0030177 JULWANIA 1326
9 BURHANPUR MP1747009_221223FTO_403847 India Post Payments Bank IPOS0000001 Khandwa 2652
10 BURHANPUR MP1747009_221223FTO_403847 Madhya Pradesh Gramin Bank BKID0MG0246 Dhulkotkabri 1326
11 BURHANPUR MP1747009_221223FTO_403847 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 3978
12 BURHANPUR MP1747009_221223FTO_403847 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1989

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