Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_250523FTO_56570
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-47-009-006-001/25
(BADNAPUR) 		1747009006NRG24240520230016874 25/05/2023 JHUMKA BAI 1747009006WL001053 JHUMKA BAI 00045 BARB0BURHAN 1105 1105 Processed 30/05/2023 050015333 JHUMKABAI (000000)
2 BURHANPUR MP-47-009-058-001/203
(NASIRABAD) 		1747009058NRG24250520230017259 25/05/2023 BHAGWAN SASANI SHAMRAO 1747009058WL001086 BHAGWAN SASANI SHAMRAO 00045 BARB0BURHAN 1326 1326 Processed 30/05/2023 050015333 BHAGWANSASANISHAMRAO (000000)
3 BURHANPUR MP-47-009-058-001/203
(NASIRABAD) 		1747009058NRG24250520230017260 25/05/2023 Vandana 1747009058WL001086 Vandana 00045 BARB0BURHAN 1326 1326 Processed 30/05/2023 050015333 Vandana (000000)
4 BURHANPUR MP-47-009-058-001/38
(NASIRABAD) 		1747009058NRG24250520230017264 25/05/2023 GAJANAN BHUAI 1747009058WL001086 GAJANAN BHUAI 00045 BARB0BURHAN 1326 1326 Processed 30/05/2023 050015333 GAJANANBHUAI (000000)
5 BURHANPUR MP-47-009-058-001/77
(NASIRABAD) 		1747009058NRG24250520230017270 25/05/2023 Vachalabai 1747009058WL001086 Vachalabai 00045 BARB0BURHAN 1326 1326 Processed 30/05/2023 050015333 Vachalabai (000000)
SubTotal 6409 6409
6 BURHANPUR MP-47-009-073-002/395
(UTAMBI) 		1747009075NRG24240520230017014 25/05/2023 NAMITA BAI 1747009075WL001070 NAMITA BAI 00048 BKID0009506 1326 1326 Processed 30/05/2023 050015333 NAMITABAI (000000)
7 BURHANPUR MP-47-009-073-002/48-A
(UTAMBI) 		1747009075NRG24240520230017032 25/05/2023 SUNIL 1747009075WL001070 SUNIL 00048 BKID0009506 1326 1326 Processed 30/05/2023 050015333 SUNIL (000000)
8 BURHANPUR MP-47-009-073-002/516
(UTAMBI) 		1747009075NRG24240520230017037 25/05/2023 PRIYANKA 1747009075WL001070 PRIYANKA 00048 BKID0009506 1326 1326 Processed 30/05/2023 050015333 PRIYANKA (000000)
9 BURHANPUR MP-47-009-073-002/7-A
(UTAMBI) 		1747009075NRG24240520230017064 25/05/2023 JHUMKI BAI 1747009075WL001070 JHUMKI BAI 00048 BKID0009506 1326 1326 Processed 30/05/2023 050015333 JHUMKIBAI (000000)
SubTotal 5304 5304
10 BURHANPUR MP-47-009-062-001/440
(PIPRI RAIYAT) 		1747009062NRG24240520230016897 25/05/2023 BHIMSINGH NARAYAN 1747009062WL001060 BHIMSINGH NARAYAN 00048 BKID0009509 1326 1326 Processed 30/05/2023 050015333 BHIMSINGHNARAYAN (000000)
11 BURHANPUR MP-47-009-062-001/440
(PIPRI RAIYAT) 		1747009062NRG24240520230016898 25/05/2023 VASANTI BAI 1747009062WL001060 VASANTI BAI 00048 BKID0009509 1326 1326 Processed 30/05/2023 050015333 VASANTIBAI (000000)
SubTotal 2652 2652
12 BURHANPUR MP-47-009-031-001/502
(DONGARGAON) 		1747009031NRG24240520230016960 25/05/2023 KALU TARACHAND 1747009031WL001067 KALU TARACHAND 00415 SBIN0030006 1326 1326 Processed 30/05/2023 050015333 KALUTARACHAND (000000)
SubTotal 1326 1326
13 BURHANPUR MP-47-009-061-001/104
(PATONDA) 		1747009061NRG24230520230015976 25/05/2023 HEDAR SUPDU TADVI 1747009061WL001000 HEDAR SUPDU TADVI 00415 SBIN0030188 1326 1326 Processed 30/05/2023 050015333 HEDARSUPDUTADVI (000000)
14 BURHANPUR MP-47-009-061-001/383
(PATONDA) 		1747009061NRG24250520230017339 25/05/2023 REKHABAI ATMARAM JAISWAL 1747009061WL001101 REKHABAI ATMARAM JAISWAL 00415 SBIN0030188 1326 1326 Processed 30/05/2023 050015333 REKHABAIATMARAMJAISWAL (000000)
15 BURHANPUR MP-47-009-061-001/386
(PATONDA) 		1747009061NRG24250520230017335 25/05/2023 PRATIBHA SANDEEP 1747009061WL001099 PRATIBHA SANDEEP 00415 SBIN0030188 1326 1326 Processed 30/05/2023 050015333 PRATIBHASANDEEP (000000)
SubTotal 3978 3978
16 BURHANPUR MP-47-009-031-001/287
(DONGARGAON) 		1747009031NRG24240520230016929 25/05/2023 SANJO BAI PAWAR 1747009031WL001063 SANJO BAI PAWAR 00462 UCBA0001717 1326 1326 Processed 30/05/2023 050015333 SANJOBAIPAWAR (000000)
SubTotal 1326 1326
17 BURHANPUR MP-47-009-058-001/77
(NASIRABAD) 		1747009058NRG24250520230017271 25/05/2023 Rahul 1747009058WL001086 Rahul 00468 UBIN0532614 1326 1326 Processed 30/05/2023 050015333 Rahul (000000)
SubTotal 1326 1326
18 BURHANPUR MP-47-009-073-002/599
(UTAMBI) 		1747009075NRG24240520230017055 25/05/2023 vinod 1747009075WL001070 vinod 00688 FINO0001001 1326 1326 Processed 30/05/2023 050015333 vinod (000000)
SubTotal 1326 1326
19 BURHANPUR MP-47-009-073-002/132-A
(UTAMBI) 		1747009075NRG24240520230017078 25/05/2023 HIRA BAI 1747009075WL001071 HIRA BAI 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 HIRABAI (000000)
20 BURHANPUR MP-47-009-073-002/156
(UTAMBI) 		1747009075NRG24250520230017354 25/05/2023 DIGA BAI 1747009075WL001106 DIGA BAI 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 DIGABAI (000000)
21 BURHANPUR MP-47-009-073-002/157
(UTAMBI) 		1747009075NRG24240520230017081 25/05/2023 mohan malsing 1747009075WL001071 mohan malsing 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 mohanmalsing (000000)
22 BURHANPUR MP-47-009-073-002/199-A
(UTAMBI) 		1747009075NRG24240520230017091 25/05/2023 mahendra remsing 1747009075WL001071 mahendra remsing 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 mahendraremsing (000000)
23 BURHANPUR MP-47-009-073-002/207-B
(UTAMBI) 		1747009075NRG24240520230017156 25/05/2023 Parmila 1747009075WL001078 Parmila 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 Parmila (000000)
24 BURHANPUR MP-47-009-073-002/233-A
(UTAMBI) 		1747009075NRG24240520230017100 25/05/2023 hiralal nansing 1747009075WL001071 hiralal nansing 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 hiralalnansing (000000)
25 BURHANPUR MP-47-009-073-002/235-B
(UTAMBI) 		1747009075NRG24240520230017103 25/05/2023 nani bai 1747009075WL001071 nani bai 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 nanibai (000000)
26 BURHANPUR MP-47-009-073-002/33
(UTAMBI) 		1747009075NRG24250520230017358 25/05/2023 CHNDI BAI 1747009075WL001106 CHNDI BAI 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 CHNDIBAI (000000)
27 BURHANPUR MP-47-009-073-002/404
(UTAMBI) 		1747009075NRG24240520230017015 25/05/2023 Tarsing nanla 1747009075WL001070 Tarsing nanla 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 Tarsingnanla (000000)
28 BURHANPUR MP-47-009-073-002/47-C
(UTAMBI) 		1747009075NRG24240520230017029 25/05/2023 SHITA bai 1747009075WL001070 SHITA bai 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 SHITAbai (000000)
29 BURHANPUR MP-47-009-073-002/472-A
(UTAMBI) 		1747009075NRG24250520230017360 25/05/2023 SYAMLAL 1747009075WL001106 SYAMLAL 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 SYAMLAL (000000)
30 BURHANPUR MP-47-009-073-002/472-B
(UTAMBI) 		1747009075NRG24250520230017361 25/05/2023 KALI BAI RAMLAL 1747009075WL001106 KALI BAI RAMLAL 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 KALIBAIRAMLAL (000000)
31 BURHANPUR MP-47-009-073-002/48-A
(UTAMBI) 		1747009075NRG24240520230017033 25/05/2023 Pramila Bai 1747009075WL001070 Pramila Bai 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 PramilaBai (000000)
32 BURHANPUR MP-47-009-073-002/537-A
(UTAMBI) 		1747009075NRG24240520230017046 25/05/2023 LAXMI BAI 1747009075WL001070 LAXMI BAI 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 LAXMIBAI (000000)
33 BURHANPUR MP-47-009-073-002/561
(UTAMBI) 		1747009075NRG24240520230017130 25/05/2023 Chandarsingh 1747009075WL001071 Chandarsingh 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 Chandarsingh (000000)
34 BURHANPUR MP-47-009-073-002/561
(UTAMBI) 		1747009075NRG24240520230017131 25/05/2023 Reeta bai 1747009075WL001071 Reeta bai 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 Reetabai (000000)
35 BURHANPUR MP-47-009-073-002/561-B
(UTAMBI) 		1747009075NRG24240520230017135 25/05/2023 LALITA remsingh 1747009075WL001071 LALITA remsingh 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 LALITAremsingh (000000)
36 BURHANPUR MP-47-009-073-002/582
(UTAMBI) 		1747009075NRG24250520230017364 25/05/2023 GUDDI BAI 1747009075WL001106 GUDDI BAI 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 GUDDIBAI (000000)
37 BURHANPUR MP-47-009-073-002/595-A
(UTAMBI) 		1747009075NRG24240520230017054 25/05/2023 LALITA BAI 1747009075WL001070 LALITA BAI 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 LALITABAI (000000)
38 BURHANPUR MP-47-009-073-002/595-A
(UTAMBI) 		1747009075NRG24240520230017053 25/05/2023 PARSING 1747009075WL001070 PARSING 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 PARSING (000000)
39 BURHANPUR MP-47-009-073-002/599
(UTAMBI) 		1747009075NRG24240520230017056 25/05/2023 ARUNA 1747009075WL001070 ARUNA 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 ARUNA (000000)
40 BURHANPUR MP-47-009-073-002/61
(UTAMBI) 		1747009075NRG24240520230017057 25/05/2023 Rolsing kalji 1747009075WL001070 Rolsing kalji 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 Rolsingkalji (000000)
41 BURHANPUR MP-47-009-073-002/7
(UTAMBI) 		1747009075NRG24240520230017062 25/05/2023 renjla Harsing 1747009075WL001070 renjla Harsing 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 renjlaHarsing (000000)
42 BURHANPUR MP-47-009-073-002/75
(UTAMBI) 		1747009075NRG24240520230017066 25/05/2023 Jika Bai 1747009075WL001070 Jika Bai 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 JikaBai (000000)
43 BURHANPUR MP-47-009-073-002/75-B
(UTAMBI) 		1747009075NRG24240520230017067 25/05/2023 mulchand 1747009075WL001070 mulchand 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 mulchand (000000)
44 BURHANPUR MP-47-009-073-002/86
(UTAMBI) 		1747009075NRG24240520230017071 25/05/2023 Premsing Limba 1747009075WL001070 Premsing Limba 00697 BKID0MG0270 1326 1326 Processed 30/05/2023 050015333 PremsingLimba (000000)
SubTotal 34476 34476
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_250523FTO_56570 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 6409
2 BURHANPUR MP1747009_250523FTO_56570 Bank of India BKID0009506 BURHANPUR 5304
3 BURHANPUR MP1747009_250523FTO_56570 Bank of India BKID0009509 PHOPHNAR 2652
4 BURHANPUR MP1747009_250523FTO_56570 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
5 BURHANPUR MP1747009_250523FTO_56570 State Bank of India SBIN0030188 LONI 3978
6 BURHANPUR MP1747009_250523FTO_56570 UCO Bank UCBA0001717 DARIYAPUR 1326
7 BURHANPUR MP1747009_250523FTO_56570 Union Bank of India UBIN0532614 BURHANPUR 1326
8 BURHANPUR MP1747009_250523FTO_56570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BURHANPUR MP1747009_250523FTO_56570 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 34476

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