Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_131123FTO_354282
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-47-009-002-001/1317
(AMBA) 		1747009002NRG24131120230157013 13/11/2023 Manju Bai 1747009002WL015009 Manju Bai 00045 BARB0BHIKHA 1105 1105 Processed 01/01/2024 318151194 ManjuBai (000000)
SubTotal 1105 1105
2 BURHANPUR MP-47-009-068-003/5
(SUKTAKHURD) 		1747009068NRG24121120230156500 13/11/2023 SUNDARBAI JAVAHARSING 1747009068WL014933 SUNDARBAI JAVAHARSING 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 318151194 SUNDARBAIJAVAHARSING (000000)
SubTotal 1105 1105
3 BURHANPUR MP-47-009-002-001/453-B
(AMBA) 		1747009002NRG24131120230157025 13/11/2023 JELSINGH 1747009002WL015009 JELSINGH 00048 BKID0009506 1105 1105 Processed 01/01/2024 318151194 JELSINGH (000000)
4 BURHANPUR MP-47-009-045-001/363
(JHIR PANJARIYA) 		1747009076NRG24131120230157124 13/11/2023 Arbibai 1747009076WL015015 Arbibai 00048 BKID0009506 1326 1326 Processed 01/01/2024 318151194 Arbibai (000000)
SubTotal 2431 2431
5 BURHANPUR MP-47-009-017-001/631
(BODARLI (PIPALGAON)) 		1747009017NRG24131120230156662 13/11/2023 SUDHAKAR BHIKA 1747009017WL014938 SUDHAKAR BHIKA 00048 BKID0009509 1105 1105 Processed 01/01/2024 318151194 SUDHAKARBHIKA (000000)
SubTotal 1105 1105
6 BURHANPUR MP-47-009-061-001/143
(PATONDA) 		1747009061NRG24121120230156281 13/11/2023 RUBAB TADVI 1747009061WL014919 RUBAB TADVI 00048 BKID0009532 442 442 Processed 01/01/2024 318151194 RUBABTADVI (000000)
7 BURHANPUR MP-47-009-061-001/1442
(PATONDA) 		1747009061NRG24131120230156770 13/11/2023 SALIM DALLU TADAVI 1747009061WL014952 SALIM DALLU TADAVI 00048 BKID0009532 1326 1326 Processed 01/01/2024 318151194 SALIMDALLUTADAVI (000000)
8 BURHANPUR MP-47-009-061-001/415
(PATONDA) 		1747009061NRG24131120230156913 13/11/2023 RUKHMANI DIGAMBAR 1747009061WL015000 RUKHMANI DIGAMBAR 00048 BKID0009532 1326 1326 Processed 01/01/2024 318151194 RUKHMANIDIGAMBAR (000000)
9 BURHANPUR MP-47-009-061-001/524
(PATONDA) 		1747009061NRG24121120230156246 13/11/2023 YUNUS AHID TADVI 1747009061WL014901 YUNUS AHID TADVI 00048 BKID0009532 1326 1326 Processed 01/01/2024 318151194 YUNUSAHIDTADVI (000000)
SubTotal 4420 4420
10 BURHANPUR MP-47-009-044-001/201
(JASONDI) 		1747009044NRG24131120230156884 13/11/2023 ishram 1747009044WL014998 ishram 00048 BKID0009588 1326 1326 Processed 01/01/2024 318151194 ishram (000000)
SubTotal 1326 1326
11 BURHANPUR MP-47-009-002-001/14-C
(AMBA) 		1747009002NRG24131120230157043 13/11/2023 Sarika 1747009002WL015010 Sarika 00048 BKID0009911 442 442 Processed 01/01/2024 318151194 Sarika (000000)
SubTotal 442 442
12 BURHANPUR MP-47-009-067-002/66
(SUKHPURI) 		1747009067NRG24131120230156725 13/11/2023 damu chintaman 1747009067WL014942 damu chintaman 00089 CBIN0283534 1105 1105 Processed 01/01/2024 318151194 damuchintaman (000000)
SubTotal 1105 1105
13 BURHANPUR MP-47-009-061-001/230
(PATONDA) 		1747009061NRG24131120230156781 13/11/2023 ANITA RAVINDRA 1747009061WL014957 ANITA RAVINDRA 00152 HDFC0001769 1326 1326 Processed 01/01/2024 318151194 ANITARAVINDRA (000000)
SubTotal 1326 1326
14 BURHANPUR MP-47-009-056-001/781
(MOHAMMADPURA) 		1747009056NRG24131120230156859 13/11/2023 HIRAMAN MOHATE 1747009056WL014996 HIRAMAN MOHATE 00415 SBIN0000342 1326 1326 Processed 01/01/2024 318151194 HIRAMANMOHATE (000000)
SubTotal 1326 1326
15 BURHANPUR MP-47-009-061-001/347
(PATONDA) 		1747009061NRG24121120230156222 13/11/2023 ASHOK CHHABILDAS PATIL 1747009061WL014891 ASHOK CHHABILDAS PATIL 00415 SBIN0004582 1105 1105 Processed 01/01/2024 318151194 ASHOKCHHABILDASPATIL (000000)
SubTotal 1105 1105
16 BURHANPUR MP-47-009-061-001/1011
(PATONDA) 		1747009061NRG24121120230156253 13/11/2023 GOPAL PRMAND 1747009061WL014903 GOPAL PRMAND 00415 SBIN0030188 1326 1326 Processed 01/01/2024 318151194 GOPALPRMAND (000000)
17 BURHANPUR MP-47-009-061-001/1442
(PATONDA) 		1747009061NRG24131120230156771 13/11/2023 RASIDA BAI SALIM TADVI 1747009061WL014952 RASIDA BAI SALIM TADVI 00415 SBIN0030188 1326 1326 Processed 01/01/2024 318151194 RASIDABAISALIMTADVI (000000)
18 BURHANPUR MP-47-009-061-001/222
(PATONDA) 		1747009061NRG24121120230156231 13/11/2023 NILESH BABURAO 1747009061WL014894 NILESH BABURAO 00415 SBIN0030188 1326 1326 Processed 01/01/2024 318151194 NILESHBABURAO (000000)
19 BURHANPUR MP-47-009-061-001/249
(PATONDA) 		1747009061NRG24121120230156234 13/11/2023 YOGESH VASANTA 1747009061WL014895 YOGESH VASANTA 00415 SBIN0030188 1326 1326 Processed 01/01/2024 318151194 YOGESHVASANTA (000000)
20 BURHANPUR MP-47-009-061-001/596
(PATONDA) 		1747009061NRG24131120230156797 13/11/2023 BANO IBRAHIM TADVI 1747009061WL014967 BANO IBRAHIM TADVI 00415 SBIN0030188 1326 1326 Processed 01/01/2024 318151194 BANOIBRAHIMTADVI (000000)
21 BURHANPUR MP-47-009-061-001/596
(PATONDA) 		1747009061NRG24131120230156798 13/11/2023 RAMJAN TADVI 1747009061WL014967 RAMJAN TADVI 00415 SBIN0030188 1326 1326 Processed 01/01/2024 318151194 RAMJANTADVI (000000)
SubTotal 7956 7956
22 BURHANPUR MP-47-009-044-001/263
(JASONDI) 		1747009044NRG24131120230156895 13/11/2023 AMAN AJMAL 1747009044WL014998 AMAN AJMAL 00462 UCBA0001717 1326 1326 Processed 01/01/2024 318151194 AMANAJMAL (000000)
SubTotal 1326 1326
23 BURHANPUR MP-47-009-002-001/573
(AMBA) 		1747009002NRG24131120230157030 13/11/2023 Aman 1747009002WL015009 Aman 00553 INDB0000850 1105 1105 Processed 01/01/2024 318151194 Aman (000000)
SubTotal 1105 1105
24 BURHANPUR MP-47-009-002-001/14-B
(AMBA) 		1747009002NRG24131120230157042 13/11/2023 Nandani 1747009002WL015010 Nandani 00691 IPOS0000001 442 442 Processed 01/01/2024 318151194 Nandani (000000)
SubTotal 442 442
25 BURHANPUR MP-47-009-056-001/429
(MOHAMMADPURA) 		1747009056NRG24131120230157218 13/11/2023 PRAKASH VISHWANTH JADAHAV 1747009056WL015019 PRAKASH VISHWANTH JADAHAV 00697 BKID0MG0252 1326 1326 Processed 01/01/2024 318151194 PRAKASHVISHWANTHJADAHAV (000000)
SubTotal 1326 1326
26 BURHANPUR MP-47-009-002-001/1317
(AMBA) 		1747009002NRG24131120230157012 13/11/2023 Pyarsing 1747009002WL015009 Pyarsing 00697 BKID0MG0270 1105 1105 Processed 01/01/2024 318151194 Pyarsing (000000)
27 BURHANPUR MP-47-009-002-001/169
(AMBA) 		1747009002NRG24131120230157014 13/11/2023 gopal jogilal 1747009002WL015009 gopal jogilal 00697 BKID0MG0270 1105 1105 Processed 01/01/2024 318151194 gopaljogilal (000000)
28 BURHANPUR MP-47-009-002-001/574-D
(AMBA) 		1747009002NRG24131120230157035 13/11/2023 Prajit 1747009002WL015009 Prajit 00697 BKID0MG0270 1105 1105 Processed 01/01/2024 318151194 Prajit (000000)
29 BURHANPUR MP-47-009-030-001/1031-A
(DHULKOT) 		1747009030NRG24131120230156869 13/11/2023 Kamli Bai 1747009030WL014997 Kamli Bai 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 318151194 KamliBai (000000)
30 BURHANPUR MP-47-009-040-001/382
(ITARIYA) 		1747009040NRG24131120230157072 13/11/2023 ANITABAI BASANT 1747009040WL015011 ANITABAI BASANT 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 318151194 ANITABAIBASANT (000000)
31 BURHANPUR MP-47-009-045-001/164
(JHIR PANJARIYA) 		1747009076NRG24131120230157085 13/11/2023 sima bai 1747009076WL015014 sima bai 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 318151194 simabai (000000)
32 BURHANPUR MP-47-009-045-001/168-A
(JHIR PANJARIYA) 		1747009076NRG24131120230157091 13/11/2023 INEASH 1747009076WL015014 INEASH 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 318151194 INEASH (000000)
33 BURHANPUR MP-47-009-045-001/182
(JHIR PANJARIYA) 		1747009076NRG24131120230157136 13/11/2023 najrsingh 1747009076WL015016 najrsingh 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 318151194 najrsingh (000000)
34 BURHANPUR MP-47-009-068-001/195
(SUKTAKHURD) 		1747009068NRG24121120230156530 13/11/2023 RESHAMBAI DILAVARSINGH 1747009068WL014934 RESHAMBAI DILAVARSINGH 00697 BKID0MG0270 1326 1326 Processed 01/01/2024 318151194 RESHAMBAIDILAVARSINGH (000000)
SubTotal 11271 11271
35 BURHANPUR MP-47-009-002-001/1599
(AMBA) 		1747009002NRG24131120230157045 13/11/2023 Bali Ram 1747009002WL015010 Bali Ram 00703 AIRP0000001 442 442 Processed 01/01/2024 318151194 BaliRam (000000)
36 BURHANPUR MP-47-009-068-003/17
(SUKTAKHURD) 		1747009068NRG24121120230156486 13/11/2023 mina bai DABAR 1747009068WL014933 mina bai DABAR 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318151194 minabaiDABAR (000000)
SubTotal 1768 1768
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_131123FTO_354282 Bank of Baroda BARB0BHIKHA BHIKANGAON 1105
2 BURHANPUR MP1747009_131123FTO_354282 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1105
3 BURHANPUR MP1747009_131123FTO_354282 Bank of India BKID0009506 BURHANPUR 2431
4 BURHANPUR MP1747009_131123FTO_354282 Bank of India BKID0009509 PHOPHNAR 1105
5 BURHANPUR MP1747009_131123FTO_354282 Bank of India BKID0009532 INDIRA NAGAR 4420
6 BURHANPUR MP1747009_131123FTO_354282 Bank of India BKID0009588 Pipalgaon Raiyat 1326
7 BURHANPUR MP1747009_131123FTO_354282 Bank of India BKID0009911 ZIRNIYA 442
8 BURHANPUR MP1747009_131123FTO_354282 Central Bank Of India CBIN0283534 BURHANPUR 1105
9 BURHANPUR MP1747009_131123FTO_354282 HDFC bank HDFC0001769 BURHANPUR 1326
10 BURHANPUR MP1747009_131123FTO_354282 State Bank of India SBIN0000342 BURHANPUR 1326
11 BURHANPUR MP1747009_131123FTO_354282 State Bank of India SBIN0004582 A D B BURHANPUR 1105
12 BURHANPUR MP1747009_131123FTO_354282 State Bank of India SBIN0030188 LONI 7956
13 BURHANPUR MP1747009_131123FTO_354282 UCO Bank UCBA0001717 DARIYAPUR 1326
14 BURHANPUR MP1747009_131123FTO_354282 IndusInd Bank Ltd. INDB0000850 Y N ROAD 1105
15 BURHANPUR MP1747009_131123FTO_354282 India Post Payments Bank IPOS0000001 Khargone 442
16 BURHANPUR MP1747009_131123FTO_354282 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 1326
17 BURHANPUR MP1747009_131123FTO_354282 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 11271
18 BURHANPUR MP1747009_131123FTO_354282 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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