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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR Block : BURHANPUR
Fto No. : MP1747009_300324APB_FTO_523872
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-47-009-061-001/878
(PATONDA) 		1747009061NRG24300320240279682 30/03/2024 VIJAYA BAI KANTILAL 1747009061WL022938 VIJAYA BAI KANTILAL 00045 BARB0DBBURH 1326 1326 Processed 19/04/2024 397723724 VIJAYABAIKANTILAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 BURHANPUR MP-47-009-010-002/211
(BALDI) 		1747009010NRG24300320240280119 30/03/2024 Barkibai Pachya 1747009010WL022979 Barkibai Pachya 00045 BARB0LODHIP 663 663 Processed 19/04/2024 397723724 BarkibaiPachya BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-010-002/211
(BALDI) 		1747009010NRG24300320240280118 30/03/2024 Pachya Mangalsing 1747009010WL022979 Pachya Mangalsing 00045 BARB0LODHIP 663 663 Processed 19/04/2024 397723724 PachyaMangalsing BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-010-002/6
(BALDI) 		1747009010NRG24300320240280126 30/03/2024 Seema Suklal 1747009010WL022979 Seema Suklal 00045 BARB0LODHIP 663 663 Processed 19/04/2024 397723724 SeemaSuklal BANK OF BARODA(606985)
5 BURHANPUR MP-47-009-010-002/6
(BALDI) 		1747009010NRG24300320240280125 30/03/2024 Suklal indarsing 1747009010WL022979 Suklal indarsing 00045 BARB0LODHIP 663 663 Processed 19/04/2024 397723724 Suklalindarsing BANK OF BARODA(606985)
SubTotal 2652 2652
6 BURHANPUR MP-47-009-061-001/911
(PATONDA) 		1747009061NRG24300320240279684 30/03/2024 VISHAL SHANKAR MALI 1747009061WL022938 VISHAL SHANKAR MALI 00048 BKID0009504 1326 1326 Processed 19/04/2024 397723724 VISHALSHANKARMALI UNION BANK OF INDIA(508500)
7 BURHANPUR MP-47-009-061-001/932
(PATONDA) 		1747009061NRG24300320240279686 30/03/2024 DEVKA BAI PRMOD 1747009061WL022938 DEVKA BAI PRMOD 00048 BKID0009504 1326 1326 Processed 19/04/2024 397723724 DEVKABAIPRMOD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BURHANPUR MP-47-009-010-002/234
(BALDI) 		1747009010NRG24300320240280120 30/03/2024 Shakaram Chamarsing 1747009010WL022979 Shakaram Chamarsing 00048 BKID0009506 663 663 Processed 19/04/2024 397723724 ShakaramChamarsing BANK OF BARODA(606985)
SubTotal 663 663
9 BURHANPUR MP-47-009-022-001/257
(CHILLARA) 		1747009022NRG24290320240279425 30/03/2024 devisingh 1747009022WL022918 devisingh 00048 BKID0009509 1326 1326 Processed 19/04/2024 397723724 devisingh BANK OF INDIA(508505)
SubTotal 1326 1326
10 BURHANPUR MP-47-009-061-001/537
(PATONDA) 		1747009061NRG24300320240279673 30/03/2024 SULBHA SANTOSH 1747009061WL022938 SULBHA SANTOSH 00048 BKID0009532 1326 1326 Processed 19/04/2024 397723724 SULBHASANTOSH BANK OF INDIA(508505)
11 BURHANPUR MP-47-009-061-001/610
(PATONDA) 		1747009061NRG24300320240279675 30/03/2024 VISHAL ASHOK 1747009061WL022938 VISHAL ASHOK 00048 BKID0009532 1326 1326 Processed 19/04/2024 397723724 VISHALASHOK BANK OF INDIA(508505)
12 BURHANPUR MP-47-009-061-001/850
(PATONDA) 		1747009061NRG24300320240279680 30/03/2024 SARLA BAI 1747009061WL022938 SARLA BAI 00048 BKID0009532 1326 1326 Processed 19/04/2024 397723724 SARLABAI STATE BANK OF INDIA(508548)
13 BURHANPUR MP-47-009-061-001/983
(PATONDA) 		1747009061NRG24300320240279689 30/03/2024 USHA BAI GHYANESHWAR 1747009061WL022938 USHA BAI GHYANESHWAR 00048 BKID0009532 1326 1326 Processed 19/04/2024 397723724 USHABAIGHYANESHWAR BANK OF INDIA(508505)
SubTotal 5304 5304
14 BURHANPUR MP-47-009-061-001/956
(PATONDA) 		1747009061NRG24300320240279688 30/03/2024 GOPAL LAXMAN 1747009061WL022938 GOPAL LAXMAN 00048 BKID0009575 1326 1326 Processed 19/04/2024 397723724 GOPALLAXMAN BANK OF INDIA(508505)
SubTotal 1326 1326
15 BURHANPUR MP-47-009-022-001/257
(CHILLARA) 		1747009022NRG24290320240279426 30/03/2024 Sahdibai 1747009022WL022918 Sahdibai 00048 BKID0009588 1326 1326 Processed 19/04/2024 397723724 Sahdibai BANK OF INDIA(508505)
16 BURHANPUR MP-47-009-022-001/257-A
(CHILLARA) 		1747009022NRG24290320240279428 30/03/2024 imabai 1747009022WL022918 imabai 00048 BKID0009588 1326 1326 Processed 19/04/2024 397723724 imabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BURHANPUR MP-47-009-022-001/257-A
(CHILLARA) 		1747009022NRG24290320240279427 30/03/2024 kamal 1747009022WL022918 kamal 00048 BKID0009588 1326 1326 Processed 19/04/2024 397723724 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
18 BURHANPUR MP-47-009-022-001/364
(CHILLARA) 		1747009022NRG24290320240279429 30/03/2024 bhuribai 1747009022WL022918 bhuribai 00048 BKID0009588 1326 1326 Processed 19/04/2024 397723724 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
19 BURHANPUR MP-47-009-010-002/184
(BALDI) 		1747009010NRG24300320240280116 30/03/2024 VIKRAM DEVSINGH 1747009010WL022979 VIKRAM DEVSINGH 00089 CBIN0283534 663 663 Processed 19/04/2024 397723724 VIKRAMDEVSINGH CENTRAL BANK OF INDIA(607115)
20 BURHANPUR MP-47-009-010-002/39
(BALDI) 		1747009010NRG24300320240280124 30/03/2024 akli bai kailash 1747009010WL022979 akli bai kailash 00089 CBIN0283534 663 663 Processed 19/04/2024 397723724 aklibaikailash CENTRAL BANK OF INDIA(607115)
21 BURHANPUR MP-47-009-010-002/39
(BALDI) 		1747009010NRG24300320240280123 30/03/2024 kailash ramsing 1747009010WL022979 kailash ramsing 00089 CBIN0283534 663 663 Processed 19/04/2024 397723724 kailashramsing NARMADA JHABUA GRAMIN BANK(508515)
22 BURHANPUR MP-47-009-010-002/6
(BALDI) 		1747009010NRG24300320240280127 30/03/2024 Bhur Singh mehandarsing 1747009010WL022979 Bhur Singh mehandarsing 00089 CBIN0283534 663 663 Processed 19/04/2024 397723724 BhurSinghmehandarsing AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
23 BURHANPUR MP-47-009-032-002/2266
(EMAGIRD) 		1747009032NRG24300320240280077 30/03/2024 AABID KHAN 1747009032WL022974 AABID KHAN 00415 SBIN0007513 1105 1105 Processed 19/04/2024 397723724 AABIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
24 BURHANPUR MP-47-009-032-001/542
(EMAGIRD) 		1747009032NRG24300320240280072 30/03/2024 LATA BAI GADE 1747009032WL022972 LATA BAI GADE 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397723724 LATABAIGADE STATE BANK OF INDIA(508548)
25 BURHANPUR MP-47-009-032-003/539
(EMAGIRD) 		1747009032NRG24300320240280070 30/03/2024 SHANKAR NARSING 1747009032WL022971 SHANKAR NARSING 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397723724 SHANKARNARSING STATE BANK OF INDIA(508548)
26 BURHANPUR MP-47-009-032-003/539
(EMAGIRD) 		1747009032NRG24300320240280071 30/03/2024 SUBAI BAI NARSING 1747009032WL022971 SUBAI BAI NARSING 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397723724 SUBAIBAINARSING STATE BANK OF INDIA(508548)
27 BURHANPUR MP-47-009-032-003/542
(EMAGIRD) 		1747009032NRG24300320240280069 30/03/2024 SUMAN BAI 1747009032WL022970 SUMAN BAI 00415 SBIN0030006 1105 1105 Processed 19/04/2024 397723724 SUMANBAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 BURHANPUR MP-47-009-061-001/610
(PATONDA) 		1747009061NRG24300320240279674 30/03/2024 SUSHILA BAI ASHOK 1747009061WL022938 SUSHILA BAI ASHOK 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397723724 SUSHILABAIASHOK STATE BANK OF INDIA(508548)
29 BURHANPUR MP-47-009-061-001/742
(PATONDA) 		1747009061NRG24300320240279676 30/03/2024 SANJAY MAHAJAN 1747009061WL022938 SANJAY MAHAJAN 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397723724 SANJAYMAHAJAN INDUSIND BANK(607189)
30 BURHANPUR MP-47-009-061-001/805
(PATONDA) 		1747009061NRG24300320240279677 30/03/2024 KUSUM BAI RAGHUNATH 1747009061WL022938 KUSUM BAI RAGHUNATH 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397723724 KUSUMBAIRAGHUNATH STATE BANK OF INDIA(508548)
31 BURHANPUR MP-47-009-061-001/845
(PATONDA) 		1747009061NRG24300320240279678 30/03/2024 JYOTI BAI BHAGWAN 1747009061WL022938 JYOTI BAI BHAGWAN 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397723724 JYOTIBAIBHAGWAN INDUSIND BANK(607189)
32 BURHANPUR MP-47-009-061-001/847
(PATONDA) 		1747009061NRG24300320240279679 30/03/2024 ASHABAI JITENDRA CHOUDHARI 1747009061WL022938 ASHABAI JITENDRA CHOUDHARI 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397723724 ASHABAIJITENDRACHOUDHARI CENTRAL BANK OF INDIA(607115)
33 BURHANPUR MP-47-009-061-001/890
(PATONDA) 		1747009061NRG24300320240279683 30/03/2024 ARUNA SANTOSH 1747009061WL022938 ARUNA SANTOSH 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397723724 ARUNASANTOSH STATE BANK OF INDIA(508548)
34 BURHANPUR MP-47-009-061-001/932
(PATONDA) 		1747009061NRG24300320240279685 30/03/2024 PRAMOD RAMAKRISHNA 1747009061WL022938 PRAMOD RAMAKRISHNA 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397723724 PRAMODRAMAKRISHNA BANK OF INDIA(508505)
35 BURHANPUR MP-47-009-061-001/949
(PATONDA) 		1747009061NRG24300320240279687 30/03/2024 TUKARAM TOTARAM PATIL 1747009061WL022938 TUKARAM TOTARAM PATIL 00415 SBIN0030188 1326 1326 Processed 19/04/2024 397723724 TUKARAMTOTARAMPATIL BANK OF INDIA(508505)
SubTotal 10608 10608
36 BURHANPUR MP-47-009-061-001/878
(PATONDA) 		1747009061NRG24300320240279681 30/03/2024 KANTILAL PANNALAL 1747009061WL022938 KANTILAL PANNALAL 00697 BKID0MG0252 1326 1326 Processed 19/04/2024 397723724 KANTILALPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 BURHANPUR MP-47-009-010-002/193
(BALDI) 		1747009010NRG24300320240280117 30/03/2024 harsing bhavsing 1747009010WL022979 harsing bhavsing 00697 BKID0MG0267 663 663 Processed 19/04/2024 397723724 harsingbhavsing NARMADA JHABUA GRAMIN BANK(508515)
38 BURHANPUR MP-47-009-010-002/328-A
(BALDI) 		1747009010NRG24300320240280121 30/03/2024 REHAMAN 1747009010WL022979 REHAMAN 00697 BKID0MG0267 663 663 Processed 19/04/2024 397723724 REHAMAN NARMADA JHABUA GRAMIN BANK(508515)
39 BURHANPUR MP-47-009-010-002/328-A
(BALDI) 		1747009010NRG24300320240280122 30/03/2024 Sabana Rehaman 1747009010WL022979 Sabana Rehaman 00697 BKID0MG0267 663 663 Processed 19/04/2024 397723724 SabanaRehaman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
40 BURHANPUR MP-47-009-030-001/11
(DHULKOT) 		1747009030NRG24300320240279745 30/03/2024 Bhuwansig 1747009030WL022950 Bhuwansig 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397723724 Bhuwansig NARMADA JHABUA GRAMIN BANK(508515)
41 BURHANPUR MP-47-009-030-001/11
(DHULKOT) 		1747009030NRG24300320240279746 30/03/2024 SHYANI BAI 1747009030WL022950 SHYANI BAI 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397723724 SHYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
42 BURHANPUR MP-47-009-030-001/11-A
(DHULKOT) 		1747009030NRG24300320240279747 30/03/2024 Anil 1747009030WL022950 Anil 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397723724 Anil NARMADA JHABUA GRAMIN BANK(508515)
43 BURHANPUR MP-47-009-030-001/11-A
(DHULKOT) 		1747009030NRG24300320240279748 30/03/2024 Bhurli Bai 1747009030WL022950 Bhurli Bai 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397723724 BhurliBai BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-030-001/1105-A
(DHULKOT) 		1747009030NRG24300320240279750 30/03/2024 Rekha 1747009030WL022950 Rekha 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397723724 Rekha NARMADA JHABUA GRAMIN BANK(508515)
45 BURHANPUR MP-47-009-030-001/1105-A
(DHULKOT) 		1747009030NRG24300320240279749 30/03/2024 sunil 1747009030WL022950 sunil 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397723724 sunil FINO PAYMENTS BANK LTD(608001)
46 BURHANPUR MP-47-009-030-001/1290
(DHULKOT) 		1747009030NRG24300320240279752 30/03/2024 Rachita 1747009030WL022950 Rachita 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397723724 Rachita NARMADA JHABUA GRAMIN BANK(508515)
47 BURHANPUR MP-47-009-030-001/1290
(DHULKOT) 		1747009030NRG24300320240279751 30/03/2024 Rajesh 1747009030WL022950 Rajesh 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397723724 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
48 BURHANPUR MP-47-009-030-001/178
(DHULKOT) 		1747009030NRG24300320240279753 30/03/2024 Chhaya Bai 1747009030WL022950 Chhaya Bai 00697 BKID0MG0270 1105 1105 Processed 19/04/2024 397723724 ChhayaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_300324APB_FTO_523872 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 1326
2 BURHANPUR MP1747009_300324APB_FTO_523872 Bank of Baroda BARB0LODHIP LODHIPURA,EAST NIMAR, MP 2652
3 BURHANPUR MP1747009_300324APB_FTO_523872 Bank of India BKID0009504 BAHADARPUR 2652
4 BURHANPUR MP1747009_300324APB_FTO_523872 Bank of India BKID0009506 BURHANPUR 663
5 BURHANPUR MP1747009_300324APB_FTO_523872 Bank of India BKID0009509 PHOPHNAR 1326
6 BURHANPUR MP1747009_300324APB_FTO_523872 Bank of India BKID0009532 INDIRA NAGAR 5304
7 BURHANPUR MP1747009_300324APB_FTO_523872 Bank of India BKID0009575 AMRAVAT ROAD 1326
8 BURHANPUR MP1747009_300324APB_FTO_523872 Bank of India BKID0009588 Pipalgaon Raiyat 5304
9 BURHANPUR MP1747009_300324APB_FTO_523872 Central Bank Of India CBIN0283534 BURHANPUR 2652
10 BURHANPUR MP1747009_300324APB_FTO_523872 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1105
11 BURHANPUR MP1747009_300324APB_FTO_523872 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 4420
12 BURHANPUR MP1747009_300324APB_FTO_523872 State Bank of India SBIN0030188 LONI 10608
13 BURHANPUR MP1747009_300324APB_FTO_523872 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 1326
14 BURHANPUR MP1747009_300324APB_FTO_523872 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1989
15 BURHANPUR MP1747009_300324APB_FTO_523872 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 9945

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