Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_201223FTO_400422
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-47-009-003-001/791
(ASIR) 		1747009003NRG24201220230180819 20/12/2023 Amooli Charan 1747009003WL017360 Amooli Charan 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644798645 AmooliCharan (000000)
2 BURHANPUR MP-47-009-045-001/188-C
(JHIR PANJARIYA) 		1747009076NRG24201220230180219 20/12/2023 naval 1747009076WL017330 naval 00045 BARB0BURHAN 1326 1326 Processed 11/03/2024 644798645 naval (000000)
SubTotal 2652 2652
3 BURHANPUR MP-47-009-015-002/166-A
(BHAWSA) 		1747009015NRG24201220230180504 20/12/2023 nilesh fakira 1747009015WL017342 nilesh fakira 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644798645 nileshfakira (000000)
4 BURHANPUR MP-47-009-015-003/121
(BHAWSA) 		1747009015NRG24201220230180448 20/12/2023 prakash gulab 1747009015WL017340 prakash gulab 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644798645 prakashgulab (000000)
5 BURHANPUR MP-47-009-015-003/121
(BHAWSA) 		1747009015NRG24201220230180449 20/12/2023 semti bai praksh 1747009015WL017340 semti bai praksh 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644798645 semtibaipraksh (000000)
6 BURHANPUR MP-47-009-015-003/121-A
(BHAWSA) 		1747009015NRG24201220230180451 20/12/2023 ladki bai premsing barela 1747009015WL017340 ladki bai premsing barela 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644798645 ladkibaipremsingbarela (000000)
7 BURHANPUR MP-47-009-015-003/121-A
(BHAWSA) 		1747009015NRG24201220230180450 20/12/2023 premsing Chainasinh 1747009015WL017340 premsing Chainasinh 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644798645 premsingChainasinh (000000)
8 BURHANPUR MP-47-009-015-003/121-B
(BHAWSA) 		1747009015NRG24201220230180452 20/12/2023 ambaram sursing 1747009015WL017340 ambaram sursing 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644798645 ambaramsursing (000000)
9 BURHANPUR MP-47-009-015-003/121-B
(BHAWSA) 		1747009015NRG24201220230180453 20/12/2023 sangita bai ambaram 1747009015WL017340 sangita bai ambaram 00045 BARB0DBSHAP 1326 1326 Processed 11/03/2024 644798645 sangitabaiambaram (000000)
SubTotal 9282 9282
10 BURHANPUR MP-47-009-038-004/105
(HATNUR) 		1747009038NRG24201220230180455 20/12/2023 mangala bai 1747009038WL017341 mangala bai 00048 BKID0009504 1105 1105 Processed 11/03/2024 644798645 mangalabai (000000)
11 BURHANPUR MP-47-009-038-004/143
(HATNUR) 		1747009038NRG24201220230180469 20/12/2023 umakant raghunath 1747009038WL017341 umakant raghunath 00048 BKID0009504 884 884 Processed 11/03/2024 644798645 umakantraghunath (000000)
12 BURHANPUR MP-47-009-038-004/42
(HATNUR) 		1747009038NRG24201220230180482 20/12/2023 Jaydeep koli 1747009038WL017341 Jaydeep koli 00048 BKID0009504 1105 1105 Processed 11/03/2024 644798645 Jaydeepkoli (000000)
13 BURHANPUR MP-47-009-038-004/45
(HATNUR) 		1747009038NRG24201220230180485 20/12/2023 AMBADAS PANDURANG 1747009038WL017341 AMBADAS PANDURANG 00048 BKID0009504 1105 1105 Processed 11/03/2024 644798645 AMBADASPANDURANG (000000)
14 BURHANPUR MP-47-009-038-004/56
(HATNUR) 		1747009038NRG24201220230180488 20/12/2023 Kiran pramod 1747009038WL017341 Kiran pramod 00048 BKID0009504 1326 1326 Processed 11/03/2024 644798645 Kiranpramod (000000)
SubTotal 5525 5525
15 BURHANPUR MP-47-009-029-001/418
(DHAMANGAON) 		1747009029NRG24201220230180303 20/12/2023 raju kesram 1747009029WL017333 raju kesram 00048 BKID0009505 1326 1326 Processed 11/03/2024 644798645 rajukesram (000000)
16 BURHANPUR MP-47-009-029-002/27-A
(DHAMANGAON) 		1747009029NRG24201220230180312 20/12/2023 sukhlal sitaram 1747009029WL017333 sukhlal sitaram 00048 BKID0009505 1326 1326 Processed 11/03/2024 644798645 sukhlalsitaram (000000)
17 BURHANPUR MP-47-009-029-002/5
(DHAMANGAON) 		1747009029NRG24201220230180316 20/12/2023 ganesh lashkar 1747009029WL017333 ganesh lashkar 00048 BKID0009505 1326 1326 Processed 11/03/2024 644798645 ganeshlashkar (000000)
SubTotal 3978 3978
18 BURHANPUR MP-47-009-026-001/330
(DAHINALA) 		1747009026NRG24201220230180997 20/12/2023 BHIMA RUKDU 1747009026WL017374 BHIMA RUKDU 00048 BKID0009506 1105 1105 Processed 11/03/2024 644798645 BHIMARUKDU (000000)
19 BURHANPUR MP-47-009-029-001/458
(DHAMANGAON) 		1747009029NRG24201220230180306 20/12/2023 narendar kotik 1747009029WL017333 narendar kotik 00048 BKID0009506 1326 1326 Processed 11/03/2024 644798645 narendarkotik (000000)
20 BURHANPUR MP-47-009-045-001/363
(JHIR PANJARIYA) 		1747009076NRG24201220230180194 20/12/2023 Arbibai 1747009076WL017329 Arbibai 00048 BKID0009506 1326 1326 Processed 11/03/2024 644798645 Arbibai (000000)
21 BURHANPUR MP-47-009-045-001/369
(JHIR PANJARIYA) 		1747009076NRG24201220230180227 20/12/2023 geeta 1747009076WL017330 geeta 00048 BKID0009506 1326 1326 Processed 11/03/2024 644798645 geeta (000000)
22 BURHANPUR MP-47-009-045-001/376-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180229 20/12/2023 AAKASH 1747009076WL017330 AAKASH 00048 BKID0009506 1326 1326 Processed 11/03/2024 644798645 AAKASH (000000)
23 BURHANPUR MP-47-009-045-001/390
(JHIR PANJARIYA) 		1747009076NRG24201220230180264 20/12/2023 shohan 1747009076WL017331 shohan 00048 BKID0009506 1326 1326 Processed 11/03/2024 644798645 shohan (000000)
SubTotal 7735 7735
24 BURHANPUR MP-47-009-064-002/16
(SANGRAMPUR) 		1747009064NRG24201220230180529 20/12/2023 vasavt hari Mahajan 1747009064WL017347 vasavt hari Mahajan 00048 BKID0009509 1326 1326 Processed 11/03/2024 644798645 vasavthariMahajan (000000)
SubTotal 1326 1326
25 BURHANPUR MP-47-009-026-001/138
(DAHINALA) 		1747009026NRG24201220230181115 20/12/2023 jeelibai punamcand 1747009026WL017381 jeelibai punamcand 00048 BKID0009511 884 884 Processed 11/03/2024 644798645 jeelibaipunamcand (000000)
26 BURHANPUR MP-47-009-026-001/145
(DAHINALA) 		1747009026NRG24201220230181119 20/12/2023 BHIKI BAI 1747009026WL017381 BHIKI BAI 00048 BKID0009511 884 884 Processed 11/03/2024 644798645 BHIKIBAI (000000)
27 BURHANPUR MP-47-009-026-001/147
(DAHINALA) 		1747009026NRG24201220230181122 20/12/2023 RAMA CHAREEN 1747009026WL017381 RAMA CHAREEN 00048 BKID0009511 884 884 Processed 11/03/2024 644798645 RAMACHAREEN (000000)
28 BURHANPUR MP-47-009-026-001/158
(DAHINALA) 		1747009026NRG24201220230181126 20/12/2023 RADha bai charan 1747009026WL017381 RADha bai charan 00048 BKID0009511 884 884 Processed 11/03/2024 644798645 RADhabaicharan (000000)
SubTotal 3536 3536
29 BURHANPUR MP-47-009-026-001/291
(DAHINALA) 		1747009026NRG24201220230181154 20/12/2023 SAHADAR DAYAL 1747009026WL017381 SAHADAR DAYAL 00152 HDFC0001769 884 884 Processed 11/03/2024 644798645 SAHADARDAYAL (000000)
30 BURHANPUR MP-47-009-026-001/36
(DAHINALA) 		1747009026NRG24201220230181169 20/12/2023 Ansingh Barela 1747009026WL017381 Ansingh Barela 00152 HDFC0001769 884 884 Processed 11/03/2024 644798645 AnsinghBarela (000000)
SubTotal 1768 1768
31 BURHANPUR MP-47-009-026-001/116
(DAHINALA) 		1747009026NRG24201220230181105 20/12/2023 DEVSUR CHARAN 1747009026WL017381 DEVSUR CHARAN 00415 SBIN0000342 884 884 Processed 11/03/2024 644798645 DEVSURCHARAN (000000)
SubTotal 884 884
32 BURHANPUR MP-47-009-036-001/690
(HARDA) 		1747009036NRG24191220230180029 20/12/2023 AMIT PRKASH 1747009036WL017312 AMIT PRKASH 00415 SBIN0013307 884 884 Processed 11/03/2024 644798645 AMITPRKASH (000000)
SubTotal 884 884
33 BURHANPUR MP-47-009-038-004/119-A
(HATNUR) 		1747009038NRG24201220230180461 20/12/2023 Shantaram kunbi 1747009038WL017341 Shantaram kunbi 00415 SBIN0030188 663 663 Processed 11/03/2024 644798645 Shantaramkunbi (000000)
34 BURHANPUR MP-47-009-038-004/44
(HATNUR) 		1747009038NRG24201220230180484 20/12/2023 Badu wamanrao kunbi 1747009038WL017341 Badu wamanrao kunbi 00415 SBIN0030188 1326 1326 Processed 11/03/2024 644798645 Baduwamanraokunbi (000000)
SubTotal 1989 1989
35 BURHANPUR MP-47-009-026-001/212-C
(DAHINALA) 		1747009026NRG24201220230180994 20/12/2023 Rekha Charan 1747009026WL017374 Rekha Charan 00688 FINO0001001 1105 1105 Processed 11/03/2024 644798645 RekhaCharan (000000)
SubTotal 1105 1105
36 BURHANPUR MP-47-009-003-001/733
(ASIR) 		1747009003NRG24201220230180811 20/12/2023 HANSA CHARAN 1747009003WL017360 HANSA CHARAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644798645 HANSACHARAN (000000)
37 BURHANPUR MP-47-009-003-001/845
(ASIR) 		1747009003NRG24201220230180823 20/12/2023 HINDYA BARELA 1747009003WL017360 HINDYA BARELA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644798645 HINDYABARELA (000000)
38 BURHANPUR MP-47-009-020-002/673
(BORSAR) 		1747009020NRG24201220230181204 20/12/2023 Bhavana Medhe 1747009020WL017384 Bhavana Medhe 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644798645 BhavanaMedhe (000000)
39 BURHANPUR MP-47-009-020-002/673
(BORSAR) 		1747009020NRG24201220230181203 20/12/2023 Sandip Medhe 1747009020WL017384 Sandip Medhe 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644798645 SandipMedhe (000000)
40 BURHANPUR MP-47-009-020-002/677
(BORSAR) 		1747009020NRG24201220230181205 20/12/2023 Anita 1747009020WL017384 Anita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644798645 Anita (000000)
SubTotal 6630 6630
41 BURHANPUR MP-47-009-024-001/131
(CHULKHAN) 		1747009024NRG24201220230180611 20/12/2023 MEHAMUD CHABU 1747009024WL017354 MEHAMUD CHABU 00697 BKID0MG0267 1326 1326 Processed 11/03/2024 644798645 MEHAMUDCHABU (000000)
SubTotal 1326 1326
42 BURHANPUR MP-47-009-045-001/188
(JHIR PANJARIYA) 		1747009076NRG24201220230180217 20/12/2023 sikri bai 1747009076WL017330 sikri bai 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644798645 sikribai (000000)
43 BURHANPUR MP-47-009-045-001/50
(JHIR PANJARIYA) 		1747009076NRG24191220230180115 20/12/2023 antarsingh 1747009076WL017316 antarsingh 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644798645 antarsingh (000000)
44 BURHANPUR MP-47-009-045-001/63-A
(JHIR PANJARIYA) 		1747009076NRG24201220230180232 20/12/2023 DEVISINGH 1747009076WL017330 DEVISINGH 00697 BKID0MG0270 1326 1326 Processed 11/03/2024 644798645 DEVISINGH (000000)
45 BURHANPUR MP-47-009-045-002/182
(JHIR PANJARIYA) 		1747009045NRG24201220230181025 20/12/2023 Dhyansingh rameswar 1747009045WL017376 Dhyansingh rameswar 00697 BKID0MG0270 221 221 Processed 11/03/2024 644798645 Dhyansinghrameswar (000000)
SubTotal 4199 4199
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_201223FTO_400422 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2652
2 BURHANPUR MP1747009_201223FTO_400422 Bank of Baroda BARB0DBSHAP SHAHPUR 9282
3 BURHANPUR MP1747009_201223FTO_400422 Bank of India BKID0009504 BAHADARPUR 5525
4 BURHANPUR MP1747009_201223FTO_400422 Bank of India BKID0009505 DAPORA 3978
5 BURHANPUR MP1747009_201223FTO_400422 Bank of India BKID0009506 BURHANPUR 7735
6 BURHANPUR MP1747009_201223FTO_400422 Bank of India BKID0009509 PHOPHNAR 1326
7 BURHANPUR MP1747009_201223FTO_400422 Bank of India BKID0009511 BURGAON BUZURG** 3536
8 BURHANPUR MP1747009_201223FTO_400422 HDFC bank HDFC0001769 BURHANPUR 1768
9 BURHANPUR MP1747009_201223FTO_400422 State Bank of India SBIN0000342 BURHANPUR 884
10 BURHANPUR MP1747009_201223FTO_400422 State Bank of India SBIN0013307 MIG ROAD (LIG CHOURAHA) 884
11 BURHANPUR MP1747009_201223FTO_400422 State Bank of India SBIN0030188 LONI 1989
12 BURHANPUR MP1747009_201223FTO_400422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 BURHANPUR MP1747009_201223FTO_400422 India Post Payments Bank IPOS0000001 Khandwa 6630
14 BURHANPUR MP1747009_201223FTO_400422 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
15 BURHANPUR MP1747009_201223FTO_400422 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 4199

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