Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_050723FTO_148783
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-47-009-024-001/51
(CHULKHAN) 		1747009024NRG24050720230068575 05/07/2023 Deepanandini Tayde 1747009024WL005118 Deepanandini Tayde 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 210934890 DeepanandiniTayde (000000)
2 BURHANPUR MP-47-009-032-003/538
(EMAGIRD) 		1747009032NRG24050720230068839 05/07/2023 DILSHAD PARVEEN 1747009032WL005156 DILSHAD PARVEEN 00045 BARB0BURHAN 1326 1326 Processed 28/07/2023 210934890 DILSHADPARVEEN (000000)
SubTotal 2652 2652
3 BURHANPUR MP-47-009-032-001/32
(EMAGIRD) 		1747009032NRG24050720230068828 05/07/2023 YAMUNA BAI INGALE 1747009032WL005155 YAMUNA BAI INGALE 00045 BARB0LODHIP 1326 1326 Processed 28/07/2023 210934890 YAMUNABAIINGALE (000000)
4 BURHANPUR MP-47-009-032-001/33
(EMAGIRD) 		1747009032NRG24050720230068823 05/07/2023 FAKIRA SALWE 1747009032WL005154 FAKIRA SALWE 00045 BARB0LODHIP 1326 1326 Processed 28/07/2023 210934890 FAKIRASALWE (000000)
5 BURHANPUR MP-47-009-032-002/2245
(EMAGIRD) 		1747009032NRG24050720230068835 05/07/2023 SHAHJA BEE 1747009032WL005156 SHAHJA BEE 00045 BARB0LODHIP 1326 1326 Processed 28/07/2023 210934890 SHAHJABEE (000000)
6 BURHANPUR MP-47-009-032-002/2293
(EMAGIRD) 		1747009032NRG24050720230068829 05/07/2023 JAVED KHAN 1747009032WL005155 JAVED KHAN 00045 BARB0LODHIP 1326 1326 Processed 28/07/2023 210934890 JAVEDKHAN (000000)
7 BURHANPUR MP-47-009-032-002/2334
(EMAGIRD) 		1747009032NRG24050720230068836 05/07/2023 onkar 1747009032WL005156 onkar 00045 BARB0LODHIP 1326 1326 Processed 28/07/2023 210934890 onkar (000000)
8 BURHANPUR MP-47-009-032-002/2542
(EMAGIRD) 		1747009032NRG24050720230068825 05/07/2023 MOHAMMAD SIRAJ 1747009032WL005154 MOHAMMAD SIRAJ 00045 BARB0LODHIP 1326 1326 Processed 28/07/2023 210934890 MOHAMMADSIRAJ (000000)
9 BURHANPUR MP-47-009-032-003/456
(EMAGIRD) 		1747009032NRG24050720230068827 05/07/2023 shamabai 1747009032WL005154 shamabai 00045 BARB0LODHIP 1326 1326 Processed 28/07/2023 210934890 shamabai (000000)
10 BURHANPUR MP-47-009-032-003/537
(EMAGIRD) 		1747009032NRG24050720230068837 05/07/2023 SHEKH RASID 1747009032WL005156 SHEKH RASID 00045 BARB0LODHIP 1326 1326 Processed 28/07/2023 210934890 SHEKHRASID (000000)
SubTotal 10608 10608
11 BURHANPUR MP-47-009-032-002/1914-A
(EMAGIRD) 		1747009032NRG24050720230068834 05/07/2023 ARIF Sahab 1747009032WL005156 ARIF Sahab 00048 BKID0009506 1326 1326 Processed 28/07/2023 210934890 ARIFSahab (000000)
12 BURHANPUR MP-47-009-032-002/71
(EMAGIRD) 		1747009032NRG24050720230068830 05/07/2023 RAVINDRA SALVE 1747009032WL005155 RAVINDRA SALVE 00048 BKID0009506 1326 1326 Processed 28/07/2023 210934890 RAVINDRASALVE (000000)
SubTotal 2652 2652
13 BURHANPUR MP-47-009-044-001/346
(JASONDI) 		1747009044NRG24030720230066080 05/07/2023 NIJAM RASIDKHA 1747009044WL004894 NIJAM RASIDKHA 00048 BKID0009509 1326 1326 Processed 28/07/2023 210934890 NIJAMRASIDKHA (000000)
14 BURHANPUR MP-47-009-064-002/229
(SANGRAMPUR) 		1747009064NRG24050720230069150 05/07/2023 vinod madhav 1747009064WL005182 vinod madhav 00048 BKID0009509 1326 1326 Processed 28/07/2023 210934890 vinodmadhav (000000)
15 BURHANPUR MP-47-009-064-002/234
(SANGRAMPUR) 		1747009064NRG24050720230069151 05/07/2023 Santaram Ramdas 1747009064WL005182 Santaram Ramdas 00048 BKID0009509 1326 1326 Processed 28/07/2023 210934890 SantaramRamdas (000000)
SubTotal 3978 3978
16 BURHANPUR MP-47-009-032-003/538
(EMAGIRD) 		1747009032NRG24050720230068838 05/07/2023 SHEKH IRAFAN 1747009032WL005156 SHEKH IRAFAN 00048 BKID0009532 1326 1326 Processed 28/07/2023 210934890 SHEKHIRAFAN (000000)
SubTotal 1326 1326
17 BURHANPUR MP-47-009-040-001/185
(ITARIYA) 		1747009040NRG24050720230068964 05/07/2023 VIJAY DALPATSINGH 1747009040WL005173 VIJAY DALPATSINGH 00048 BKID0009575 1326 1326 Processed 28/07/2023 210934890 VIJAYDALPATSINGH (000000)
18 BURHANPUR MP-47-009-069-002/146
(TARAPATI) 		1747009069NRG24050720230068454 05/07/2023 GOPAL RAMSINGH RATHOR 1747009069WL005105 GOPAL RAMSINGH RATHOR 00048 BKID0009575 1326 1326 Processed 28/07/2023 210934890 GOPALRAMSINGHRATHOR (000000)
SubTotal 2652 2652
19 BURHANPUR MP-47-009-044-001/203
(JASONDI) 		1747009044NRG24030720230066063 05/07/2023 Arif Naymad Kha 1747009044WL004893 Arif Naymad Kha 00048 BKID0009588 1326 1326 Processed 28/07/2023 210934890 ArifNaymadKha (000000)
20 BURHANPUR MP-47-009-044-001/203-B
(JASONDI) 		1747009044NRG24030720230066064 05/07/2023 RASHID NYAMAD 1747009044WL004893 RASHID NYAMAD 00048 BKID0009588 1326 1326 Processed 28/07/2023 210934890 RASHIDNYAMAD (000000)
21 BURHANPUR MP-47-009-044-001/346
(JASONDI) 		1747009044NRG24030720230066079 05/07/2023 hashubai 1747009044WL004894 hashubai 00048 BKID0009588 1326 1326 Processed 28/07/2023 210934890 hashubai (000000)
SubTotal 3978 3978
22 BURHANPUR MP-47-009-032-002/431
(EMAGIRD) 		1747009032NRG24050720230068826 05/07/2023 Ashok sitaram tayde 1747009032WL005154 Ashok sitaram tayde 00048 BKID0009589 1326 1326 Processed 28/07/2023 210934890 Ashoksitaramtayde (000000)
SubTotal 1326 1326
23 BURHANPUR MP-47-009-040-001/301
(ITARIYA) 		1747009040NRG24050720230069078 05/07/2023 SUKHAMA RADTIYA 1747009040WL005177 SUKHAMA RADTIYA 00048 BKID0009911 1326 1326 Processed 28/07/2023 210934890 SUKHAMARADTIYA (000000)
SubTotal 1326 1326
24 BURHANPUR MP-47-009-040-001/293
(ITARIYA) 		1747009040NRG24050720230068979 05/07/2023 Suman Singh Nahar Singh 1747009040WL005173 Suman Singh Nahar Singh 00051 MAHB0000143 1326 1326 Processed 28/07/2023 210934890 SumanSinghNaharSingh (000000)
SubTotal 1326 1326
25 BURHANPUR MP-47-009-032-003/525
(EMAGIRD) 		1747009032NRG24050720230068831 05/07/2023 Dharamdas morika 1747009032WL005155 Dharamdas morika 00415 SBIN0004582 1326 1326 Processed 28/07/2023 210934890 Dharamdasmorika (000000)
SubTotal 1326 1326
26 BURHANPUR MP-47-009-033-001/65
(FATEPUR) 		1747009033NRG24050720230068819 05/07/2023 sattar 1747009033WL005153 sattar 00415 SBIN0007513 1326 1326 Processed 28/07/2023 210934890 sattar (000000)
27 BURHANPUR MP-47-009-040-001/347
(ITARIYA) 		1747009040NRG24050720230069088 05/07/2023 SHRIRAM KALOOSINGH 1747009040WL005177 SHRIRAM KALOOSINGH 00415 SBIN0007513 1326 1326 Processed 28/07/2023 210934890 SHRIRAMKALOOSINGH (000000)
SubTotal 2652 2652
28 BURHANPUR MP-47-009-024-001/104
(CHULKHAN) 		1747009024NRG24050720230068566 05/07/2023 Imam mujd 1747009024WL005118 Imam mujd 00415 SBIN0030006 1326 1326 Processed 28/07/2023 210934890 Imammujd (000000)
29 BURHANPUR MP-47-009-031-001/135
(DONGARGAON) 		1747009031NRG24050720230068469 05/07/2023 sayabai lalchand 1747009031WL005106 sayabai lalchand 00415 SBIN0030006 1326 1326 Processed 28/07/2023 210934890 sayabailalchand (000000)
30 BURHANPUR MP-47-009-031-001/135
(DONGARGAON) 		1747009031NRG24050720230068470 05/07/2023 sayabai lalchand 1747009031WL005106 sayabai lalchand 00415 SBIN0030006 1326 1326 Processed 28/07/2023 210934890 sayabailalchand (000000)
31 BURHANPUR MP-47-009-031-001/93
(DONGARGAON) 		1747009031NRG24050720230068475 05/07/2023 BHOPA PURA 1747009031WL005106 BHOPA PURA 00415 SBIN0030006 1326 1326 Processed 28/07/2023 210934890 BHOPAPURA (000000)
32 BURHANPUR MP-47-009-031-001/99
(DONGARGAON) 		1747009031NRG24050720230068482 05/07/2023 naval sura 1747009031WL005106 naval sura 00415 SBIN0030006 1326 1326 Processed 28/07/2023 210934890 navalsura (000000)
33 BURHANPUR MP-47-009-032-003/539
(EMAGIRD) 		1747009032NRG24050720230068840 05/07/2023 SHANKAR NARSING 1747009032WL005156 SHANKAR NARSING 00415 SBIN0030006 1326 1326 Processed 28/07/2023 210934890 SHANKARNARSING (000000)
34 BURHANPUR MP-47-009-032-003/541
(EMAGIRD) 		1747009032NRG24050720230068841 05/07/2023 JABUN NISHA 1747009032WL005157 JABUN NISHA 00415 SBIN0030006 1326 1326 Processed 28/07/2023 210934890 JABUNNISHA (000000)
35 BURHANPUR MP-47-009-032-003/542
(EMAGIRD) 		1747009032NRG24050720230068833 05/07/2023 SUMAN BAI 1747009032WL005155 SUMAN BAI 00415 SBIN0030006 1326 1326 Processed 28/07/2023 210934890 SUMANBAI (000000)
36 BURHANPUR MP-47-009-033-001/10
(FATEPUR) 		1747009033NRG24050720230068755 05/07/2023 Supadu Yadav 1747009033WL005153 Supadu Yadav 00415 SBIN0030006 1326 1326 Processed 28/07/2023 210934890 SupaduYadav (000000)
37 BURHANPUR MP-47-009-033-001/141
(FATEPUR) 		1747009033NRG24050720230068765 05/07/2023 mo. zameer 1747009033WL005153 mo. zameer 00415 SBIN0030006 1326 1326 Processed 28/07/2023 210934890 mo.zameer (000000)
38 BURHANPUR MP-47-009-033-001/9
(FATEPUR) 		1747009033NRG24050720230068821 05/07/2023 Nand Kishor Yadav 1747009033WL005153 Nand Kishor Yadav 00415 SBIN0030006 221 221 Processed 28/07/2023 210934890 NandKishorYadav (000000)
SubTotal 13481 13481
39 BURHANPUR MP-47-009-039-001/1214
(ICHCHAPUR) 		1747009039NRG24010720230064064 05/07/2023 arif tadvi 1747009039WL004701 arif tadvi 00415 SBIN0030183 1326 1326 Processed 28/07/2023 210934890 ariftadvi (000000)
SubTotal 1326 1326
40 BURHANPUR MP-47-009-031-001/586
(DONGARGAON) 		1747009031NRG24050720230068494 05/07/2023 KAVEREE BAI MALKHAN 1747009031WL005109 KAVEREE BAI MALKHAN 00462 UCBA0001717 1326 1326 Processed 28/07/2023 210934890 KAVEREEBAIMALKHAN (000000)
SubTotal 1326 1326
41 BURHANPUR MP-47-009-032-003/540
(EMAGIRD) 		1747009032NRG24050720230068832 05/07/2023 MAKARAND CHOUDHARI 1747009032WL005155 MAKARAND CHOUDHARI 00468 UBIN0930946 1326 1326 Processed 28/07/2023 210934890 MAKARANDCHOUDHARI (000000)
SubTotal 1326 1326
42 BURHANPUR MP-47-009-069-002/128
(TARAPATI) 		1747009069NRG24050720230068444 05/07/2023 BADAL PRAKASH 1747009069WL005104 BADAL PRAKASH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210934890 BADALPRAKASH (000000)
43 BURHANPUR MP-47-009-069-002/128-A
(TARAPATI) 		1747009069NRG24050720230068446 05/07/2023 LALITA ANIL 1747009069WL005104 LALITA ANIL 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210934890 LALITAANIL (000000)
SubTotal 2652 2652
44 BURHANPUR MP-47-009-032-002/2298
(EMAGIRD) 		1747009032NRG24050720230068824 05/07/2023 SHAIKH GAFFAR 1747009032WL005154 SHAIKH GAFFAR 00697 BKID0MG0267 1326 1326 Processed 28/07/2023 210934890 SHAIKHGAFFAR (000000)
SubTotal 1326 1326
45 BURHANPUR MP-47-009-040-001/108
(ITARIYA) 		1747009040NRG24050720230068953 05/07/2023 ANJUMBAI MITHUN 1747009040WL005173 ANJUMBAI MITHUN 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 ANJUMBAIMITHUN (000000)
46 BURHANPUR MP-47-009-040-001/134
(ITARIYA) 		1747009040NRG24050720230069041 05/07/2023 BALAYBAI NANNU 1747009040WL005177 BALAYBAI NANNU 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 BALAYBAINANNU (000000)
47 BURHANPUR MP-47-009-040-001/149-A
(ITARIYA) 		1747009040NRG24050720230069044 05/07/2023 ANITA BAI RAHUL 1747009040WL005177 ANITA BAI RAHUL 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 ANITABAIRAHUL (000000)
48 BURHANPUR MP-47-009-040-001/150
(ITARIYA) 		1747009040NRG24050720230069046 05/07/2023 SHIVAM RAMESH 1747009040WL005177 SHIVAM RAMESH 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 SHIVAMRAMESH (000000)
49 BURHANPUR MP-47-009-040-001/171
(ITARIYA) 		1747009040NRG24050720230069055 05/07/2023 SUNIL RUKHADU 1747009040WL005177 SUNIL RUKHADU 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 SUNILRUKHADU (000000)
50 BURHANPUR MP-47-009-040-001/203
(ITARIYA) 		1747009040NRG24050720230068968 05/07/2023 MOJILAL MANGTU 1747009040WL005173 MOJILAL MANGTU 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 MOJILALMANGTU (000000)
51 BURHANPUR MP-47-009-040-001/229-A
(ITARIYA) 		1747009040NRG24050720230069062 05/07/2023 RAMESH PADAMSINGH 1747009040WL005177 RAMESH PADAMSINGH 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 RAMESHPADAMSINGH (000000)
52 BURHANPUR MP-47-009-040-001/293-A
(ITARIYA) 		1747009040NRG24050720230068982 05/07/2023 MUKESH SUMANSINGH 1747009040WL005173 MUKESH SUMANSINGH 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 MUKESHSUMANSINGH (000000)
53 BURHANPUR MP-47-009-040-001/306
(ITARIYA) 		1747009040NRG24050720230069082 05/07/2023 PATLIBAI JUVANSINGH 1747009040WL005177 PATLIBAI JUVANSINGH 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 PATLIBAIJUVANSINGH (000000)
54 BURHANPUR MP-47-009-040-001/373-A
(ITARIYA) 		1747009040NRG24050720230069098 05/07/2023 DASHRAT SUKHALAL 1747009040WL005177 DASHRAT SUKHALAL 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 DASHRATSUKHALAL (000000)
55 BURHANPUR MP-47-009-040-001/373-A
(ITARIYA) 		1747009040NRG24050720230069099 05/07/2023 SEVANTIBAI DASHRAT 1747009040WL005177 SEVANTIBAI DASHRAT 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 SEVANTIBAIDASHRAT (000000)
56 BURHANPUR MP-47-009-040-001/403
(ITARIYA) 		1747009040NRG24050720230069102 05/07/2023 KURBAN JIRBAN 1747009040WL005177 KURBAN JIRBAN 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 KURBANJIRBAN (000000)
57 BURHANPUR MP-47-009-040-001/44-A
(ITARIYA) 		1747009040NRG24050720230068998 05/07/2023 SUNITABAI SURESH 1747009040WL005173 SUNITABAI SURESH 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 SUNITABAISURESH (000000)
58 BURHANPUR MP-47-009-040-001/64-A
(ITARIYA) 		1747009040NRG24050720230069132 05/07/2023 KANTILAL SAYSINGH 1747009040WL005177 KANTILAL SAYSINGH 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 KANTILALSAYSINGH (000000)
59 BURHANPUR MP-47-009-040-001/84
(ITARIYA) 		1747009040NRG24050720230069138 05/07/2023 RAJU GULABSINGH 1747009040WL005177 RAJU GULABSINGH 00697 BKID0MG0270 1326 1326 Processed 28/07/2023 210934890 RAJUGULABSINGH (000000)
SubTotal 19890 19890
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_050723FTO_148783 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2652
2 BURHANPUR MP1747009_050723FTO_148783 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 10608
3 BURHANPUR MP1747009_050723FTO_148783 Bank of India BKID0009506 BURHANPUR 2652
4 BURHANPUR MP1747009_050723FTO_148783 Bank of India BKID0009509 PHOPHNAR 3978
5 BURHANPUR MP1747009_050723FTO_148783 Bank of India BKID0009532 INDIRA NAGAR 1326
6 BURHANPUR MP1747009_050723FTO_148783 Bank of India BKID0009575 AMRAVAT ROAD 2652
7 BURHANPUR MP1747009_050723FTO_148783 Bank of India BKID0009588 Pipalgaon Raiyat 3978
8 BURHANPUR MP1747009_050723FTO_148783 Bank of India BKID0009589 SHAHPUR BURHANPUR 1326
9 BURHANPUR MP1747009_050723FTO_148783 Bank of India BKID0009911 ZIRNIYA 1326
10 BURHANPUR MP1747009_050723FTO_148783 Bank of Maharastra MAHB0000143 PANDHANA 1326
11 BURHANPUR MP1747009_050723FTO_148783 State Bank of India SBIN0004582 A D B BURHANPUR 1326
12 BURHANPUR MP1747009_050723FTO_148783 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 2652
13 BURHANPUR MP1747009_050723FTO_148783 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 13481
14 BURHANPUR MP1747009_050723FTO_148783 State Bank of India SBIN0030183 ICHHAPUR 1326
15 BURHANPUR MP1747009_050723FTO_148783 UCO Bank UCBA0001717 DARIYAPUR 1326
16 BURHANPUR MP1747009_050723FTO_148783 Union Bank of India UBIN0930946 BURHANPUR 1326
17 BURHANPUR MP1747009_050723FTO_148783 India Post Payments Bank IPOS0000001 Khandwa 2652
18 BURHANPUR MP1747009_050723FTO_148783 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
19 BURHANPUR MP1747009_050723FTO_148783 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 19890

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