Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_271023FTO_334908
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-47-009-010-002/202
(BALDI) 		1747009010NRG24271020230148257 27/10/2023 Raju kalusing 1747009010WL014079 Raju kalusing 00045 BARB0LODHIP 1326 1326 Processed 09/11/2023 305232596 Rajukalusing (000000)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-053-001/40
(MAITHA) 		1747009053NRG24271020230148270 27/10/2023 KUSUM DILDAR KANASE 1747009053WL014080 KUSUM DILDAR KANASE 00048 BKID0009509 1326 1326 Processed 09/11/2023 305232596 KUSUMDILDARKANASE (000000)
SubTotal 1326 1326
3 BURHANPUR MP-47-009-059-001/631
(NIMBOLA) 		1747009059NRG24271020230148117 27/10/2023 rohan patil 1747009059WL014058 rohan patil 00048 BKID0009532 1105 1105 Processed 09/11/2023 305232596 rohanpatil (000000)
SubTotal 1105 1105
4 BURHANPUR MP-47-009-021-001/353
(CHAPORA) 		1747009021NRG24271020230148103 27/10/2023 sk salim sk malik 1747009021WL014057 sk salim sk malik 00048 BKID0009575 1326 1326 Processed 09/11/2023 305232596 sksalimskmalik (000000)
SubTotal 1326 1326
5 BURHANPUR MP-47-009-021-001/457
(CHAPORA) 		1747009021NRG24271020230148104 27/10/2023 SHEKH RAISH SHEKH BABU 1747009021WL014057 SHEKH RAISH SHEKH BABU 00415 SBIN0012158 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
6 BURHANPUR MP-47-009-021-001/353
(CHAPORA) 		1747009021NRG24271020230148102 27/10/2023 sk sadik sk khalik 1747009021WL014057 sk sadik sk khalik 00415 SBIN0030183 1326 1326 Processed 09/11/2023 305232596 sksadikskkhalik (000000)
SubTotal 1326 1326
7 BURHANPUR MP-47-009-061-001/458
(PATONDA) 		1747009061NRG24261020230147915 27/10/2023 ASLAM MEHARABAN TADVI 1747009061WL013990 ASLAM MEHARABAN TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 305232596 ASLAMMEHARABANTADVI (000000)
8 BURHANPUR MP-47-009-061-001/523
(PATONDA) 		1747009061NRG24261020230147981 27/10/2023 BHIKARI ALAHABAKSH TADVI 1747009061WL014016 BHIKARI ALAHABAKSH TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 305232596 BHIKARIALAHABAKSHTADVI (000000)
9 BURHANPUR MP-47-009-061-001/573
(PATONDA) 		1747009061NRG24271020230148065 27/10/2023 IQBAL HUSEN 1747009061WL014046 IQBAL HUSEN 00415 SBIN0030188 1326 1326 Processed 09/11/2023 305232596 IQBALHUSEN (000000)
10 BURHANPUR MP-47-009-061-001/58
(PATONDA) 		1747009061NRG24261020230147917 27/10/2023 JAITUN BAI BHUREKHA 1747009061WL013991 JAITUN BAI BHUREKHA 00415 SBIN0030188 1326 1326 Processed 09/11/2023 305232596 JAITUNBAIBHUREKHA (000000)
11 BURHANPUR MP-47-009-061-001/596
(PATONDA) 		1747009061NRG24261020230147905 27/10/2023 BANO IBRAHIM TADVI 1747009061WL013985 BANO IBRAHIM TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 305232596 BANOIBRAHIMTADVI (000000)
12 BURHANPUR MP-47-009-061-001/596
(PATONDA) 		1747009061NRG24261020230147906 27/10/2023 RAMJAN TADVI 1747009061WL013985 RAMJAN TADVI 00415 SBIN0030188 1326 1326 Processed 09/11/2023 305232596 RAMJANTADVI (000000)
13 BURHANPUR MP-47-009-061-001/952
(PATONDA) 		1747009061NRG24271020230148068 27/10/2023 TULSA BAI RAMDAS 1747009061WL014048 TULSA BAI RAMDAS 00415 SBIN0030188 1326 1326 Processed 09/11/2023 305232596 TULSABAIRAMDAS (000000)
SubTotal 9282 9282
14 BURHANPUR MP-47-009-059-001/1085
(NIMBOLA) 		1747009059NRG24271020230148107 27/10/2023 anil pasi 1747009059WL014058 anil pasi 00468 UBIN0930946 1105 1105 Processed 09/11/2023 305232596 anilpasi (000000)
15 BURHANPUR MP-47-009-059-001/1085
(NIMBOLA) 		1747009059NRG24271020230148108 27/10/2023 ranjina pashi 1747009059WL014058 ranjina pashi 00468 UBIN0930946 1105 1105 Processed 09/11/2023 305232596 ranjinapashi (000000)
SubTotal 2210 2210
16 BURHANPUR MP-47-009-025-001/140
(DABATIYA) 		1747009025NRG24261020230147851 27/10/2023 Rohit 1747009025WL013980 Rohit 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 305232596 Rohit (000000)
17 BURHANPUR MP-47-009-025-001/354-A
(DABATIYA) 		1747009025NRG24271020230148296 27/10/2023 Antarsingh 1747009025WL014082 Antarsingh 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 305232596 Antarsingh (000000)
18 BURHANPUR MP-47-009-025-001/381-A
(DABATIYA) 		1747009025NRG24271020230148314 27/10/2023 Bada 1747009025WL014082 Bada 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 305232596 Bada (000000)
19 BURHANPUR MP-47-009-025-001/424-A
(DABATIYA) 		1747009025NRG24271020230148321 27/10/2023 Vikash 1747009025WL014082 Vikash 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 305232596 Vikash (000000)
20 BURHANPUR MP-47-009-025-001/442-A
(DABATIYA) 		1747009025NRG24271020230148329 27/10/2023 Hardash 1747009025WL014082 Hardash 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 305232596 Hardash (000000)
21 BURHANPUR MP-47-009-025-001/543
(DABATIYA) 		1747009025NRG24271020230148336 27/10/2023 Anarsingh Gorelal 1747009025WL014082 Anarsingh Gorelal 00697 BKID0MG0270 1326 1326 Processed 09/11/2023 305232596 AnarsinghGorelal (000000)
SubTotal 7956 7956
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_271023FTO_334908 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 1326
2 BURHANPUR MP1747009_271023FTO_334908 Bank of India BKID0009509 PHOPHNAR 1326
3 BURHANPUR MP1747009_271023FTO_334908 Bank of India BKID0009532 INDIRA NAGAR 1105
4 BURHANPUR MP1747009_271023FTO_334908 Bank of India BKID0009575 AMRAVAT ROAD 1326
5 BURHANPUR MP1747009_271023FTO_334908 State Bank of India SBIN0012158 SHAHAPUR 1326
6 BURHANPUR MP1747009_271023FTO_334908 State Bank of India SBIN0030183 ICHHAPUR 1326
7 BURHANPUR MP1747009_271023FTO_334908 State Bank of India SBIN0030188 LONI 9282
8 BURHANPUR MP1747009_271023FTO_334908 Union Bank of India UBIN0930946 BURHANPUR 2210
9 BURHANPUR MP1747009_271023FTO_334908 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 7956

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