Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:20:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_150223FTO_675632
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-47-009-029-001/425
(DHAMANGAON) 		1747009029NRG23150220230321184 15/02/2023 INDARSING 1747009WL0031623 INDARSING 00045 BARB0BURHAN 1224 1224 Rejected 23/02/2023 143485333 A/c Blocked or Frozen
2 BURHANPUR MP-47-009-029-001/425
(DHAMANGAON) 		1747009029NRG23150220230321183 15/02/2023 INDARSING 1747009WL0031623 INDARSING 00045 BARB0BURHAN 1224 1224 Rejected 23/02/2023 143485333 A/c Blocked or Frozen
3 BURHANPUR MP-47-009-029-001/425
(DHAMANGAON) 		1747009029NRG23150220230321182 15/02/2023 INDARSING 1747009WL0031623 INDARSING 00045 BARB0BURHAN 1224 1224 Rejected 23/02/2023 143485333 A/c Blocked or Frozen
SubTotal 3672 3672
4 BURHANPUR MP-47-009-045-002/434
(JHIR PANJARIYA) 		1747009045NRG23110220230319801 15/02/2023 Suraj ganpat 1747009WL0031401 Suraj ganpat 00048 BKID0009506 816 816 Rejected 23/02/2023 143485333 A/c Blocked or Frozen
5 BURHANPUR MP-47-009-045-002/434
(JHIR PANJARIYA) 		1747009045NRG23110220230319800 15/02/2023 Suraj ganpat 1747009WL0031401 Suraj ganpat 00048 BKID0009506 1224 1224 Rejected 23/02/2023 143485333 A/c Blocked or Frozen
6 BURHANPUR MP-47-009-045-002/434
(JHIR PANJARIYA) 		1747009045NRG23110220230319799 15/02/2023 Suraj ganpat 1747009WL0031401 Suraj ganpat 00048 BKID0009506 1224 1224 Rejected 23/02/2023 143485333 A/c Blocked or Frozen
SubTotal 3264 3264
7 BURHANPUR MP-47-009-045-002/6
(JHIR PANJARIYA) 		1747009045NRG23110220230319802 15/02/2023 Sapna Sakle 1747009WL0031401 Sapna Sakle 00168 ICIC0001532 1224 1224 Processed 23/02/2023 143485333 SapnaSakle (000000)
SubTotal 1224 1224
8 BURHANPUR MP-47-009-002-001/1648
(AMBA) 		1747009002NRG23150220230321174 15/02/2023 NANI BAI 1747009WL0031622 NANI BAI 00697 BKID0MG0270 204 204 Processed 23/02/2023 143485333 NANIBAI (000000)
9 BURHANPUR MP-47-009-002-001/1648
(AMBA) 		1747009002NRG23150220230321173 15/02/2023 NANI BAI 1747009WL0031622 NANI BAI 00697 BKID0MG0270 1224 1224 Processed 23/02/2023 143485333 NANIBAI (000000)
10 BURHANPUR MP-47-009-002-001/1648
(AMBA) 		1747009002NRG23150220230321172 15/02/2023 NANI BAI 1747009WL0031622 NANI BAI 00697 BKID0MG0270 1224 1224 Processed 23/02/2023 143485333 NANIBAI (000000)
11 BURHANPUR MP-47-009-002-001/592
(AMBA) 		1747009002NRG23150220230321175 15/02/2023 mina 1747009WL0031622 mina 00697 BKID0MG0270 1224 1224 Rejected 23/02/2023 143485333 Account closed
12 BURHANPUR MP-47-009-045-002/32
(JHIR PANJARIYA) 		1747009045NRG23110220230319798 15/02/2023 Runtee Bai 1747009WL0031401 Runtee Bai 00697 BKID0MG0270 1224 1224 Processed 23/02/2023 143485333 RunteeBai (000000)
13 BURHANPUR MP-47-009-045-002/32
(JHIR PANJARIYA) 		1747009045NRG23110220230319797 15/02/2023 Runtee Bai 1747009WL0031401 Runtee Bai 00697 BKID0MG0270 1224 1224 Processed 23/02/2023 143485333 RunteeBai (000000)
14 BURHANPUR MP-47-009-045-002/32
(JHIR PANJARIYA) 		1747009045NRG23110220230319796 15/02/2023 Runtee Bai 1747009WL0031401 Runtee Bai 00697 BKID0MG0270 1224 1224 Processed 23/02/2023 143485333 RunteeBai (000000)
SubTotal 7548 7548
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_150223FTO_675632 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 3672
2 BURHANPUR MP1747009_150223FTO_675632 Bank of India BKID0009506 BURHANPUR 3264
3 BURHANPUR MP1747009_150223FTO_675632 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1224
4 BURHANPUR MP1747009_150223FTO_675632 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 7548

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