Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_210823FTO_229047
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-47-009-002-001/46-A
(AMBA) 		1747009002NRG24190820230111107 21/08/2023 Pyarsingh 1747009002WL009529 Pyarsingh 00045 BARB0BURHAN 2652 2652 Processed 25/08/2023 729917377 Pyarsingh (000000)
2 BURHANPUR MP-47-009-002-001/592
(AMBA) 		1747009002NRG24190820230111162 21/08/2023 navalsing 1747009002WL009534 navalsing 00045 BARB0BURHAN 884 884 Processed 25/08/2023 729917377 navalsing (000000)
3 BURHANPUR MP-47-009-002-001/770
(AMBA) 		1747009002NRG24190820230111175 21/08/2023 RADHA BAI 1747009002WL009534 RADHA BAI 00045 BARB0BURHAN 1105 1105 Processed 25/08/2023 729917377 RADHABAI (000000)
SubTotal 4641 4641
4 BURHANPUR MP-47-009-015-001/58-A
(BHAWSA) 		1747009015NRG24210820230112097 21/08/2023 ANIL PANDEET NAYAKE 1747009015WL009654 ANIL PANDEET NAYAKE 00045 BARB0DBSHAP 1105 1105 Processed 25/08/2023 729917377 ANILPANDEETNAYAKE (000000)
5 BURHANPUR MP-47-009-015-001/61
(BHAWSA) 		1747009015NRG24210820230112100 21/08/2023 sandeep gyaneshwar 1747009015WL009654 sandeep gyaneshwar 00045 BARB0DBSHAP 1326 1326 Processed 25/08/2023 729917377 sandeepgyaneshwar (000000)
SubTotal 2431 2431
6 BURHANPUR MP-47-009-018-001/363
(BORGAON KHURD) 		1747009018NRG24190820230111438 21/08/2023 GAJENDRA 1747009018WL009557 GAJENDRA 00045 BARB0LODHIP 1326 1326 Processed 25/08/2023 729917377 GAJENDRA (000000)
SubTotal 1326 1326
7 BURHANPUR MP-47-009-002-001/1600
(AMBA) 		1747009002NRG24170820230109454 21/08/2023 Pradeep Kuvarsingh 1747009002WL009302 Pradeep Kuvarsingh 00045 BARB0PIPIND 1326 1326 Processed 25/08/2023 729917377 PradeepKuvarsingh (000000)
SubTotal 1326 1326
8 BURHANPUR MP-47-009-016-001/195
(BIRODA) 		1747009016NRG24190820230111292 21/08/2023 ramesh 1747009016WL009543 ramesh 00048 BKID0009504 1326 1326 Processed 25/08/2023 729917377 ramesh (000000)
SubTotal 1326 1326
9 BURHANPUR MP-47-009-002-001/450-A
(AMBA) 		1747009002NRG24190820230111161 21/08/2023 Usha 1747009002WL009534 Usha 00048 BKID0009506 1105 1105 Processed 25/08/2023 729917377 Usha (000000)
10 BURHANPUR MP-47-009-018-001/112
(BORGAON KHURD) 		1747009018NRG24190820230111421 21/08/2023 VIJAY GOPAL SAWLE 1747009018WL009557 VIJAY GOPAL SAWLE 00048 BKID0009506 1326 1326 Processed 25/08/2023 729917377 VIJAYGOPALSAWLE (000000)
SubTotal 2431 2431
11 BURHANPUR MP-47-009-062-002/205
(PIPRI RAIYAT) 		1747009062NRG24210820230112037 21/08/2023 BALDAR DOULAT 1747009062WL009652 BALDAR DOULAT 00048 BKID0009509 1326 1326 Processed 25/08/2023 729917377 BALDARDOULAT (000000)
12 BURHANPUR MP-47-009-062-002/70-B
(PIPRI RAIYAT) 		1747009062NRG24210820230112039 21/08/2023 AASHIF USMAN TADVI 1747009062WL009652 AASHIF USMAN TADVI 00048 BKID0009509 1326 1326 Processed 25/08/2023 729917377 AASHIFUSMANTADVI (000000)
SubTotal 2652 2652
13 BURHANPUR MP-47-009-002-001/609-C
(AMBA) 		1747009002NRG24190820230111166 21/08/2023 jhabrsingh 1747009002WL009534 jhabrsingh 00048 BKID0009510 1105 1105 Processed 25/08/2023 729917377 jhabrsingh (000000)
SubTotal 1105 1105
14 BURHANPUR MP-47-009-018-001/705
(BORGAON KHURD) 		1747009018NRG24190820230111441 21/08/2023 SHIVCHARAN PATEL 1747009018WL009557 SHIVCHARAN PATEL 00048 BKID0009532 1326 1326 Processed 25/08/2023 729917377 SHIVCHARANPATEL (000000)
15 BURHANPUR MP-47-009-018-001/856
(BORGAON KHURD) 		1747009018NRG24190820230111462 21/08/2023 ARUNA PATEL 1747009018WL009557 ARUNA PATEL 00048 BKID0009532 1105 1105 Processed 25/08/2023 729917377 ARUNAPATEL (000000)
16 BURHANPUR MP-47-009-061-001/32
(PATONDA) 		1747009061NRG24210820230112290 21/08/2023 MUSTAFA MOHAMMAD 1747009061WL009664 MUSTAFA MOHAMMAD 00048 BKID0009532 1326 1326 Processed 25/08/2023 729917377 MUSTAFAMOHAMMAD (000000)
SubTotal 3757 3757
17 BURHANPUR MP-47-009-017-001/464
(BODARLI (PIPALGAON)) 		1747009017NRG24180820230110728 21/08/2023 ESHAVAR 1747009017WL009475 ESHAVAR 00048 BKID0009588 1326 1326 Processed 25/08/2023 729917377 ESHAVAR (000000)
18 BURHANPUR MP-47-009-017-001/763
(BODARLI (PIPALGAON)) 		1747009017NRG24180820230110734 21/08/2023 PANKAJ BHIKA 1747009017WL009475 PANKAJ BHIKA 00048 BKID0009588 1326 1326 Processed 25/08/2023 729917377 PANKAJBHIKA (000000)
19 BURHANPUR MP-47-009-064-001/24-A
(SANGRAMPUR) 		1747009064NRG24210820230112015 21/08/2023 sunita 1747009064WL009648 sunita 00048 BKID0009588 1326 1326 Processed 25/08/2023 729917377 sunita (000000)
20 BURHANPUR MP-47-009-064-001/25
(SANGRAMPUR) 		1747009064NRG24210820230112016 21/08/2023 sapna suresh 1747009064WL009648 sapna suresh 00048 BKID0009588 1326 1326 Processed 25/08/2023 729917377 sapnasuresh (000000)
SubTotal 5304 5304
21 BURHANPUR MP-47-009-002-001/776-A
(AMBA) 		1747009002NRG24190820230111177 21/08/2023 Duvarki 1747009002WL009534 Duvarki 00048 BKID0009911 1105 1105 Processed 25/08/2023 729917377 Duvarki (000000)
22 BURHANPUR MP-47-009-002-001/776-A
(AMBA) 		1747009002NRG24190820230111176 21/08/2023 gina 1747009002WL009534 gina 00048 BKID0009911 1105 1105 Processed 25/08/2023 729917377 gina (000000)
SubTotal 2210 2210
23 BURHANPUR MP-47-009-011-001/975
(BAMBHADA) 		1747009011NRG24210820230111957 21/08/2023 vilas murlidhar 1747009011WL009627 vilas murlidhar 00415 SBIN0012158 1326 1326 Processed 25/08/2023 729917377 vilasmurlidhar (000000)
SubTotal 1326 1326
24 BURHANPUR MP-47-009-061-001/1023
(PATONDA) 		1747009061NRG24210820230112257 21/08/2023 FIROJ NATTHU 1747009061WL009664 FIROJ NATTHU 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729917377 FIROJNATTHU (000000)
25 BURHANPUR MP-47-009-061-001/14
(PATONDA) 		1747009061NRG24210820230112276 21/08/2023 FARID SIKANDAR 1747009061WL009664 FARID SIKANDAR 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729917377 FARIDSIKANDAR (000000)
26 BURHANPUR MP-47-009-061-001/14
(PATONDA) 		1747009061NRG24210820230112275 21/08/2023 MADINABAI SIKANDAR TADVI 1747009061WL009664 MADINABAI SIKANDAR TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729917377 MADINABAISIKANDARTADVI (000000)
27 BURHANPUR MP-47-009-061-001/153
(PATONDA) 		1747009061NRG24210820230112279 21/08/2023 RASHEED BASHEER TADVI 1747009061WL009664 RASHEED BASHEER TADVI 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729917377 RASHEEDBASHEERTADVI (000000)
28 BURHANPUR MP-47-009-061-001/261
(PATONDA) 		1747009061NRG24210820230112283 21/08/2023 BEBI BAI PANDURANG 1747009061WL009664 BEBI BAI PANDURANG 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729917377 BEBIBAIPANDURANG (000000)
29 BURHANPUR MP-47-009-061-001/313
(PATONDA) 		1747009061NRG24210820230112286 21/08/2023 NAMDEO VITHAL INGLE 1747009061WL009664 NAMDEO VITHAL INGLE 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729917377 NAMDEOVITHALINGLE (000000)
30 BURHANPUR MP-47-009-061-001/51
(PATONDA) 		1747009061NRG24210820230112298 21/08/2023 sabira 1747009061WL009664 sabira 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729917377 sabira (000000)
31 BURHANPUR MP-47-009-061-001/555
(PATONDA) 		1747009061NRG24210820230112300 21/08/2023 GOPAL JHADU MAHAJAN 1747009061WL009664 GOPAL JHADU MAHAJAN 00415 SBIN0030188 126 126 Processed 25/08/2023 729917377 GOPALJHADUMAHAJAN (000000)
32 BURHANPUR MP-47-009-061-001/945
(PATONDA) 		1747009061NRG24210820230112314 21/08/2023 GANESH GULAB 1747009061WL009664 GANESH GULAB 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729917377 GANESHGULAB (000000)
33 BURHANPUR MP-47-009-061-001/945
(PATONDA) 		1747009061NRG24210820230112313 21/08/2023 LEELABAI GULAB 1747009061WL009664 LEELABAI GULAB 00415 SBIN0030188 1326 1326 Processed 25/08/2023 729917377 LEELABAIGULAB (000000)
SubTotal 12060 12060
34 BURHANPUR MP-47-009-062-002/121
(PIPRI RAIYAT) 		1747009062NRG24210820230112028 21/08/2023 shahrukh afshar 1747009062WL009652 shahrukh afshar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729917377 shahrukhafshar (000000)
35 BURHANPUR MP-47-009-062-002/167
(PIPRI RAIYAT) 		1747009062NRG24210820230112030 21/08/2023 JITENDRA BALCHAND 1747009062WL009652 JITENDRA BALCHAND 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729917377 JITENDRABALCHAND (000000)
SubTotal 2652 2652
36 BURHANPUR MP-47-009-002-001/1278-A
(AMBA) 		1747009002NRG24190820230111154 21/08/2023 Mahendra 1747009002WL009534 Mahendra 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729917377 Mahendra (000000)
37 BURHANPUR MP-47-009-002-001/197
(AMBA) 		1747009002NRG24190820230111148 21/08/2023 Manu 1747009002WL009533 Manu 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 729917377 Manu (000000)
38 BURHANPUR MP-47-009-002-001/212
(AMBA) 		1747009002NRG24190820230111142 21/08/2023 Bhagat 1747009002WL009531 Bhagat 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 729917377 Bhagat (000000)
39 BURHANPUR MP-47-009-002-001/786
(AMBA) 		1747009002NRG24190820230111178 21/08/2023 phulsing ragunath 1747009002WL009534 phulsing ragunath 00697 BKID0MG0270 1105 1105 Processed 25/08/2023 729917377 phulsingragunath (000000)
40 BURHANPUR MP-47-009-068-001/40
(SUKTAKHURD) 		1747009068NRG24200820230111879 21/08/2023 Vikash 1747009068WL009609 Vikash 00697 BKID0MG0270 1326 1326 Processed 25/08/2023 729917377 Vikash (000000)
SubTotal 6188 6188
Total 50735 50735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_210823FTO_229047 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 4641
2 BURHANPUR MP1747009_210823FTO_229047 Bank of Baroda BARB0DBSHAP SHAHPUR 2431
3 BURHANPUR MP1747009_210823FTO_229047 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
4 BURHANPUR MP1747009_210823FTO_229047 Bank of Baroda BARB0PIPIND SCHEME NO 1326
5 BURHANPUR MP1747009_210823FTO_229047 Bank of India BKID0009504 BAHADARPUR 1326
6 BURHANPUR MP1747009_210823FTO_229047 Bank of India BKID0009506 BURHANPUR 2431
7 BURHANPUR MP1747009_210823FTO_229047 Bank of India BKID0009509 PHOPHNAR 2652
8 BURHANPUR MP1747009_210823FTO_229047 Bank of India BKID0009510 KHAKNAR 1105
9 BURHANPUR MP1747009_210823FTO_229047 Bank of India BKID0009532 INDIRA NAGAR 3757
10 BURHANPUR MP1747009_210823FTO_229047 Bank of India BKID0009588 Pipalgaon Raiyat 5304
11 BURHANPUR MP1747009_210823FTO_229047 Bank of India BKID0009911 ZIRNIYA 2210
12 BURHANPUR MP1747009_210823FTO_229047 State Bank of India SBIN0012158 SHAHAPUR 1326
13 BURHANPUR MP1747009_210823FTO_229047 State Bank of India SBIN0030188 LONI 12060
14 BURHANPUR MP1747009_210823FTO_229047 India Post Payments Bank IPOS0000001 Khandwa 2652
15 BURHANPUR MP1747009_210823FTO_229047 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 6188

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