Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_091223FTO_382765
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-47-009-031-001/237
(DONGARGAON) 		1747009031NRG24091220230170961 09/12/2023 BAYJABAI PHULSINGH 1747009031WL016443 BAYJABAI PHULSINGH 00048 BKID0009509 1326 1326 Processed 29/02/2024 462687615 BAYJABAIPHULSINGH (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-061-001/524
(PATONDA) 		1747009061NRG24091220230170871 09/12/2023 YUNUS AHID TADVI 1747009061WL016421 YUNUS AHID TADVI 00048 BKID0009532 1326 1326 Processed 29/02/2024 462687615 YUNUSAHIDTADVI (000000)
SubTotal 1326 1326
3 BURHANPUR MP-47-009-041-002/576
(JAINABAD) 		1747009041NRG24091220230170743 09/12/2023 NITIN SURESH 1747009041WL016395 NITIN SURESH 00048 BKID0009575 884 884 Processed 29/02/2024 462687615 NITINSURESH (000000)
SubTotal 884 884
4 BURHANPUR MP-47-009-069-002/97
(TARAPATI) 		1747009069NRG24091220230170862 09/12/2023 MEERA BAI BALIRAM RATHOD 1747009069WL016417 MEERA BAI BALIRAM RATHOD 00048 BKID0009588 1326 1326 Processed 29/02/2024 462687615 MEERABAIBALIRAMRATHOD (000000)
SubTotal 1326 1326
5 BURHANPUR MP-47-009-031-001/391
(DONGARGAON) 		1747009031NRG24091220230170993 09/12/2023 Sanjay Ajmal 1747009031WL016447 Sanjay Ajmal 00051 MAHB0000945 1326 1326 Processed 01/03/2024 462687615 SanjayAjmal (000000)
SubTotal 1326 1326
6 BURHANPUR MP-47-009-010-002/6
(BALDI) 		1747009010NRG24091220230171022 09/12/2023 Bhur Singh mehandarsing 1747009010WL016448 Bhur Singh mehandarsing 00089 CBIN0283534 1326 1326 Processed 29/02/2024 462687615 BhurSinghmehandarsing (000000)
SubTotal 1326 1326
7 BURHANPUR MP-47-009-041-002/265-A
(JAINABAD) 		1747009041NRG24091220230170737 09/12/2023 LAXMAN 1747009041WL016395 LAXMAN 00415 SBIN0007513 884 884 Processed 29/02/2024 462687615 LAXMAN (000000)
8 BURHANPUR MP-47-009-041-002/265-A
(JAINABAD) 		1747009041NRG24091220230170738 09/12/2023 PADAMA BAI 1747009041WL016395 PADAMA BAI 00415 SBIN0007513 884 884 Processed 29/02/2024 462687615 PADAMABAI (000000)
SubTotal 1768 1768
9 BURHANPUR MP-47-009-002-001/22-C
(AMBA) 		1747009002NRG24091220230170575 09/12/2023 Aarti Brahamne 1747009002WL016367 Aarti Brahamne 00415 SBIN0030027 1326 1326 Processed 29/02/2024 462687615 AartiBrahamne (000000)
SubTotal 1326 1326
10 BURHANPUR MP-47-009-002-001/73-C
(AMBA) 		1747009002NRG24091220230170580 09/12/2023 Premsingh 1747009002WL016367 Premsingh 00415 SBIN0030177 1326 1326 Processed 29/02/2024 462687615 Premsingh (000000)
SubTotal 1326 1326
11 BURHANPUR MP-47-009-061-001/1009
(PATONDA) 		1747009061NRG24091220230171029 09/12/2023 SHOBHABAI SUDHAKAR MAHAJAN 1747009061WL016450 SHOBHABAI SUDHAKAR MAHAJAN 00415 SBIN0030188 1326 1326 Processed 29/02/2024 462687615 SHOBHABAISUDHAKARMAHAJAN (000000)
12 BURHANPUR MP-47-009-061-001/1040
(PATONDA) 		1747009061NRG24091220230171028 09/12/2023 KALPNA BAI ESHWAR 1747009061WL016449 KALPNA BAI ESHWAR 00415 SBIN0030188 1326 1326 Processed 29/02/2024 462687615 KALPNABAIESHWAR (000000)
13 BURHANPUR MP-47-009-061-001/1046
(PATONDA) 		1747009061NRG24091220230170849 09/12/2023 NIRMALABAI HARIBHAU 1747009061WL016411 NIRMALABAI HARIBHAU 00415 SBIN0030188 1326 1326 Processed 29/02/2024 462687615 NIRMALABAIHARIBHAU (000000)
14 BURHANPUR MP-47-009-061-001/249
(PATONDA) 		1747009061NRG24091220230170867 09/12/2023 YOGESH VASANTA 1747009061WL016418 YOGESH VASANTA 00415 SBIN0030188 1326 1326 Processed 29/02/2024 462687615 YOGESHVASANTA (000000)
15 BURHANPUR MP-47-009-061-001/493
(PATONDA) 		1747009061NRG24091220230170827 09/12/2023 MAHENDRA SANJAY 1747009061WL016401 MAHENDRA SANJAY 00415 SBIN0030188 1326 1326 Processed 29/02/2024 462687615 MAHENDRASANJAY (000000)
16 BURHANPUR MP-47-009-061-001/523
(PATONDA) 		1747009061NRG24091220230170875 09/12/2023 BHIKARI ALAHABAKSH TADVI 1747009061WL016424 BHIKARI ALAHABAKSH TADVI 00415 SBIN0030188 1326 1326 Processed 29/02/2024 462687615 BHIKARIALAHABAKSHTADVI (000000)
SubTotal 7956 7956
17 BURHANPUR MP-47-009-010-002/23
(BALDI) 		1747009010NRG24091220230171013 09/12/2023 Lalu Rumsing 1747009010WL016448 Lalu Rumsing 00468 UBIN0930946 1326 1326 Processed 29/02/2024 462687615 LaluRumsing (000000)
SubTotal 1326 1326
18 BURHANPUR MP-47-009-031-001/403
(DONGARGAON) 		1747009031NRG24091220230170759 09/12/2023 karan jadhav 1747009031WL016397 karan jadhav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462687615 karanjadhav (000000)
SubTotal 1326 1326
19 BURHANPUR MP-47-009-002-001/160-C
(AMBA) 		1747009002NRG24091220230170573 09/12/2023 Neha 1747009002WL016367 Neha 00697 BKID0MG0246 1326 1326 Processed 29/02/2024 462687615 Neha (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_091223FTO_382765 Bank of India BKID0009509 PHOPHNAR 1326
2 BURHANPUR MP1747009_091223FTO_382765 Bank of India BKID0009532 INDIRA NAGAR 1326
3 BURHANPUR MP1747009_091223FTO_382765 Bank of India BKID0009575 AMRAVAT ROAD 884
4 BURHANPUR MP1747009_091223FTO_382765 Bank of India BKID0009588 Pipalgaon Raiyat 1326
5 BURHANPUR MP1747009_091223FTO_382765 Bank of Maharastra MAHB0000945 BURHANPUR 1326
6 BURHANPUR MP1747009_091223FTO_382765 Central Bank Of India CBIN0283534 BURHANPUR 1326
7 BURHANPUR MP1747009_091223FTO_382765 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1768
8 BURHANPUR MP1747009_091223FTO_382765 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1326
9 BURHANPUR MP1747009_091223FTO_382765 State Bank of India SBIN0030177 JULWANIA 1326
10 BURHANPUR MP1747009_091223FTO_382765 State Bank of India SBIN0030188 LONI 7956
11 BURHANPUR MP1747009_091223FTO_382765 Union Bank of India UBIN0930946 BURHANPUR 1326
12 BURHANPUR MP1747009_091223FTO_382765 India Post Payments Bank IPOS0000001 Khandwa 1326
13 BURHANPUR MP1747009_091223FTO_382765 Madhya Pradesh Gramin Bank BKID0MG0246 Dhulkotkabri 1326

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