Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_280623FTO_133823
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 KHAKNAR MP-47-008-040-002/136
(KHADKI) 		1747008040NRG24280620230058063 28/06/2023 hashan 1747008040WL004208 hashan 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 hashan (000000)
2 KHAKNAR MP-47-008-040-002/183
(KHADKI) 		1747008040NRG24280620230058067 28/06/2023 SHEKH RAHIM 1747008040WL004208 SHEKH RAHIM 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 SHEKHRAHIM (000000)
3 KHAKNAR MP-47-008-040-002/20
(KHADKI) 		1747008040NRG24280620230058071 28/06/2023 SABNUR BEE 1747008040WL004208 SABNUR BEE 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 SABNURBEE (000000)
4 KHAKNAR MP-47-008-040-002/49
(KHADKI) 		1747008040NRG24280620230058077 28/06/2023 Rohit 1747008040WL004208 Rohit 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 Rohit (000000)
5 KHAKNAR MP-47-008-040-002/96
(KHADKI) 		1747008040NRG24280620230058083 28/06/2023 SIKANDAR 1747008040WL004208 SIKANDAR 00048 BKID0009510 1105 1105 Processed 05/07/2023 702456275 SIKANDAR (000000)
6 KHAKNAR MP-47-008-058-001/145
(NIMDAND RAIYAT) 		1747008058NRG24280620230058183 28/06/2023 TULSIRAM BHAULAL 1747008058WL004224 TULSIRAM BHAULAL 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 TULSIRAMBHAULAL (000000)
7 KHAKNAR MP-47-008-058-001/147
(NIMDAND RAIYAT) 		1747008058NRG24280620230058190 28/06/2023 ISHVAR RAMKISAN 1747008058WL004228 ISHVAR RAMKISAN 00048 BKID0009510 221 221 Processed 05/07/2023 702456275 ISHVARRAMKISAN (000000)
8 KHAKNAR MP-47-008-058-001/75
(NIMDAND RAIYAT) 		1747008058NRG24280620230058184 28/06/2023 RAMDAS BABU 1747008058WL004224 RAMDAS BABU 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 RAMDASBABU (000000)
9 KHAKNAR MP-47-008-074-002/118
(SAWLI RAIYAT) 		1747008074NRG24280620230057975 28/06/2023 Gaurav Vilas 1747008074WL004175 Gaurav Vilas 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 GauravVilas (000000)
10 KHAKNAR MP-47-008-074-002/568
(SAWLI RAIYAT) 		1747008074NRG24280620230057981 28/06/2023 Sohanlal 1747008074WL004180 Sohanlal 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 Sohanlal (000000)
11 KHAKNAR MP-47-008-074-002/61
(SAWLI RAIYAT) 		1747008074NRG24280620230057979 28/06/2023 jamuna anil 1747008074WL004178 jamuna anil 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 jamunaanil (000000)
12 KHAKNAR MP-47-008-074-002/621
(SAWLI RAIYAT) 		1747008074NRG24280620230057982 28/06/2023 Bhursing 1747008074WL004181 Bhursing 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 Bhursing (000000)
13 KHAKNAR MP-47-008-074-002/622
(SAWLI RAIYAT) 		1747008074NRG24280620230057976 28/06/2023 Ukha Ramlal 1747008074WL004176 Ukha Ramlal 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 UkhaRamlal (000000)
14 KHAKNAR MP-47-008-074-002/627
(SAWLI RAIYAT) 		1747008074NRG24280620230057980 28/06/2023 Suman 1747008074WL004179 Suman 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 Suman (000000)
15 KHAKNAR MP-47-008-075-001/142
(SHEKHAPUR RAIYAT) 		1747008075NRG24280620230058053 28/06/2023 ANIL GOPAL 1747008075WL004207 ANIL GOPAL 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 ANILGOPAL (000000)
16 KHAKNAR MP-47-008-075-001/521-A
(SHEKHAPUR RAIYAT) 		1747008075NRG24280620230058059 28/06/2023 ashish prabhakar 1747008075WL004207 ashish prabhakar 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 ashishprabhakar (000000)
17 KHAKNAR MP-47-008-085-002/100
(TEMBHI) 		1747008085NRG24270620230057813 28/06/2023 Manoj 1747008085WL004163 Manoj 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 Manoj (000000)
18 KHAKNAR MP-47-008-085-002/133
(TEMBHI) 		1747008085NRG24270620230057818 28/06/2023 ganesh 1747008085WL004163 ganesh 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 ganesh (000000)
19 KHAKNAR MP-47-008-085-002/133
(TEMBHI) 		1747008085NRG24270620230057817 28/06/2023 surybhan 1747008085WL004163 surybhan 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 surybhan (000000)
20 KHAKNAR MP-47-008-085-002/89
(TEMBHI) 		1747008085NRG24270620230057822 28/06/2023 kamala 1747008085WL004163 kamala 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 kamala (000000)
21 KHAKNAR MP-47-008-085-002/89
(TEMBHI) 		1747008085NRG24270620230057821 28/06/2023 shri krishna tikaram 1747008085WL004163 shri krishna tikaram 00048 BKID0009510 1326 1326 Processed 05/07/2023 702456275 shrikrishnatikaram (000000)
SubTotal 26520 26520
22 KHAKNAR MP-47-008-022-001/567-B
(DEDTALAI) 		1747008022NRG24280620230058208 28/06/2023 Bulbul 1747008022WL004238 Bulbul 00048 BKID0009521 1326 1326 Processed 05/07/2023 702456275 Bulbul (000000)
23 KHAKNAR MP-47-008-063-001/26
(PIPRI BORBAN) 		1747008063NRG24270620230057795 28/06/2023 BAHADURSINGH NANDLAL 1747008063WL004161 BAHADURSINGH NANDLAL 00048 BKID0009521 1326 1326 Processed 05/07/2023 702456275 BAHADURSINGHNANDLAL (000000)
24 KHAKNAR MP-47-008-063-001/42
(PIPRI BORBAN) 		1747008063NRG24270620230057801 28/06/2023 Mangal Bisram 1747008063WL004161 Mangal Bisram 00048 BKID0009521 1326 1326 Processed 05/07/2023 702456275 MangalBisram (000000)
25 KHAKNAR MP-47-008-063-001/428
(PIPRI BORBAN) 		1747008063NRG24270620230057802 28/06/2023 Hari HIRA 1747008063WL004161 Hari HIRA 00048 BKID0009521 1326 1326 Processed 05/07/2023 702456275 HariHIRA (000000)
26 KHAKNAR MP-47-008-063-001/99
(PIPRI BORBAN) 		1747008063NRG24270620230057808 28/06/2023 Ramcharan 1747008063WL004161 Ramcharan 00048 BKID0009521 1326 1326 Processed 05/07/2023 702456275 Ramcharan (000000)
SubTotal 6630 6630
27 KHAKNAR MP-47-008-052-001/216
(NANDKHEDA) 		1747008052NRG24280620230058242 28/06/2023 VIKASH ROHIDAS 1747008052WL004243 VIKASH ROHIDAS 00048 BKID0009523 1326 1326 Processed 05/07/2023 702456275 VIKASHROHIDAS (000000)
28 KHAKNAR MP-47-008-052-001/247
(NANDKHEDA) 		1747008052NRG24280620230058244 28/06/2023 VIKASH PATIL 1747008052WL004243 VIKASH PATIL 00048 BKID0009523 1326 1326 Processed 05/07/2023 702456275 VIKASHPATIL (000000)
29 KHAKNAR MP-47-008-052-001/460-A
(NANDKHEDA) 		1747008052NRG24280620230058247 28/06/2023 RAHUL BEHRAM 1747008052WL004244 RAHUL BEHRAM 00048 BKID0009523 1326 1326 Processed 05/07/2023 702456275 RAHULBEHRAM (000000)
30 KHAKNAR MP-47-008-052-001/460-A
(NANDKHEDA) 		1747008052NRG24280620230058248 28/06/2023 VARSHA PAWAR 1747008052WL004244 VARSHA PAWAR 00048 BKID0009523 1326 1326 Processed 05/07/2023 702456275 VARSHAPAWAR (000000)
31 KHAKNAR MP-47-008-053-001/102
(NANDURA KHURD) 		1747008053NRG24280620230058011 28/06/2023 ashok mohanlal 1747008053WL004205 ashok mohanlal 00048 BKID0009523 1105 1105 Processed 05/07/2023 702456275 ashokmohanlal (000000)
32 KHAKNAR MP-47-008-053-001/102
(NANDURA KHURD) 		1747008053NRG24280620230058012 28/06/2023 MAYUR ASHOK 1747008053WL004205 MAYUR ASHOK 00048 BKID0009523 1105 1105 Processed 05/07/2023 702456275 MAYURASHOK (000000)
33 KHAKNAR MP-47-008-053-001/139-C
(NANDURA KHURD) 		1747008053NRG24280620230058016 28/06/2023 YASMIN ANSAR 1747008053WL004205 YASMIN ANSAR 00048 BKID0009523 1105 1105 Processed 05/07/2023 702456275 YASMINANSAR (000000)
34 KHAKNAR MP-47-008-053-001/236
(NANDURA KHURD) 		1747008053NRG24280620230058020 28/06/2023 Ramjan latif 1747008053WL004205 Ramjan latif 00048 BKID0009523 1105 1105 Processed 05/07/2023 702456275 Ramjanlatif (000000)
35 KHAKNAR MP-47-008-053-001/293
(NANDURA KHURD) 		1747008053NRG24280620230058027 28/06/2023 Nirmala Bai Ashok 1747008053WL004205 Nirmala Bai Ashok 00048 BKID0009523 1105 1105 Processed 05/07/2023 702456275 NirmalaBaiAshok (000000)
36 KHAKNAR MP-47-008-053-001/293-B
(NANDURA KHURD) 		1747008053NRG24280620230058029 28/06/2023 Kalajl Nilesh 1747008053WL004205 Kalajl Nilesh 00048 BKID0009523 1105 1105 Processed 05/07/2023 702456275 KalajlNilesh (000000)
37 KHAKNAR MP-47-008-053-001/293-C
(NANDURA KHURD) 		1747008053NRG24280620230058031 28/06/2023 Nitesh Ashok 1747008053WL004205 Nitesh Ashok 00048 BKID0009523 1105 1105 Processed 05/07/2023 702456275 NiteshAshok (000000)
38 KHAKNAR MP-47-008-053-001/355
(NANDURA KHURD) 		1747008053NRG24280620230058034 28/06/2023 HUKUM 1747008053WL004205 HUKUM 00048 BKID0009523 1105 1105 Processed 05/07/2023 702456275 HUKUM (000000)
39 KHAKNAR MP-47-008-053-001/355
(NANDURA KHURD) 		1747008053NRG24280620230058035 28/06/2023 Hukumchand 1747008053WL004205 Hukumchand 00048 BKID0009523 1105 1105 Processed 05/07/2023 702456275 Hukumchand (000000)
40 KHAKNAR MP-47-008-053-001/364-B
(NANDURA KHURD) 		1747008053NRG24280620230058037 28/06/2023 muni 1747008053WL004205 muni 00048 BKID0009523 1105 1105 Processed 05/07/2023 702456275 muni (000000)
41 KHAKNAR MP-47-008-053-001/460
(NANDURA KHURD) 		1747008053NRG24280620230058040 28/06/2023 Vishvanath ramdin 1747008053WL004205 Vishvanath ramdin 00048 BKID0009523 1105 1105 Processed 05/07/2023 702456275 Vishvanathramdin (000000)
SubTotal 17459 17459
42 KHAKNAR MP-47-008-011-001/120-B
(BIJORI) 		1747008011NRG24280620230057989 28/06/2023 dinesh 1747008011WL004187 dinesh 00048 BKID0009526 663 663 Processed 05/07/2023 702456275 dinesh (000000)
43 KHAKNAR MP-47-008-011-001/66
(BIJORI) 		1747008011NRG24280620230058005 28/06/2023 hirubai 1747008011WL004199 hirubai 00048 BKID0009526 884 884 Processed 05/07/2023 702456275 hirubai (000000)
44 KHAKNAR MP-47-008-011-001/67
(BIJORI) 		1747008011NRG24280620230057998 28/06/2023 bhivsan 1747008011WL004194 bhivsan 00048 BKID0009526 1326 1326 Processed 05/07/2023 702456275 bhivsan (000000)
45 KHAKNAR MP-47-008-011-002/28-B
(BIJORI) 		1747008011NRG24280620230057995 28/06/2023 Arun 1747008011WL004192 Arun 00048 BKID0009526 1326 1326 Processed 05/07/2023 702456275 Arun (000000)
46 KHAKNAR MP-47-008-011-002/337
(BIJORI) 		1747008011NRG24280620230057986 28/06/2023 manoj 1747008011WL004184 manoj 00048 BKID0009526 442 442 Processed 05/07/2023 702456275 manoj (000000)
47 KHAKNAR MP-47-008-011-002/363
(BIJORI) 		1747008011NRG24280620230058003 28/06/2023 radheshyam 1747008011WL004198 radheshyam 00048 BKID0009526 884 884 Processed 05/07/2023 702456275 radheshyam (000000)
48 KHAKNAR MP-47-008-011-002/365
(BIJORI) 		1747008011NRG24280620230057994 28/06/2023 Roalay bai 1747008011WL004191 Roalay bai 00048 BKID0009526 663 663 Processed 05/07/2023 702456275 Roalaybai (000000)
49 KHAKNAR MP-47-008-011-002/442
(BIJORI) 		1747008011NRG24280620230058007 28/06/2023 ramya babu 1747008011WL004201 ramya babu 00048 BKID0009526 1326 1326 Processed 05/07/2023 702456275 ramyababu (000000)
SubTotal 7514 7514
50 KHAKNAR MP-47-008-039-001/15
(KERPANI) 		1747008039NRG24270620230057900 28/06/2023 Narayan 1747008039WL004169 Narayan 00048 BKID0009528 1000 1000 Processed 05/07/2023 702456275 Narayan (000000)
51 KHAKNAR MP-47-008-046-001/110
(MAJGAON) 		1747008046NRG24270620230057824 28/06/2023 KARISHMA SHIVKUMAR 1747008046WL004164 KARISHMA SHIVKUMAR 00048 BKID0009528 570 570 Processed 05/07/2023 702456275 KARISHMASHIVKUMAR (000000)
52 KHAKNAR MP-47-008-046-001/13-A
(MAJGAON) 		1747008046NRG24270620230057829 28/06/2023 GOMA SANU 1747008046WL004164 GOMA SANU 00048 BKID0009528 1140 1140 Processed 05/07/2023 702456275 GOMASANU (000000)
53 KHAKNAR MP-47-008-046-001/146
(MAJGAON) 		1747008046NRG24270620230057835 28/06/2023 Tanvant Sanu 1747008046WL004164 Tanvant Sanu 00048 BKID0009528 1140 1140 Processed 05/07/2023 702456275 TanvantSanu (000000)
54 KHAKNAR MP-47-008-046-001/149-A
(MAJGAON) 		1747008046NRG24270620230057837 28/06/2023 KESHO BAI DAGLA 1747008046WL004164 KESHO BAI DAGLA 00048 BKID0009528 1140 1140 Processed 05/07/2023 702456275 KESHOBAIDAGLA (000000)
55 KHAKNAR MP-47-008-046-001/74
(MAJGAON) 		1747008046NRG24270620230057848 28/06/2023 MANSHU BHILVEKAR BABA 1747008046WL004164 MANSHU BHILVEKAR BABA 00048 BKID0009528 1140 1140 Processed 05/07/2023 702456275 MANSHUBHILVEKARBABA (000000)
56 KHAKNAR MP-47-008-046-001/77
(MAJGAON) 		1747008046NRG24270620230057850 28/06/2023 RAMRAJ JHAPU 1747008046WL004164 RAMRAJ JHAPU 00048 BKID0009528 760 760 Processed 05/07/2023 702456275 RAMRAJJHAPU (000000)
57 KHAKNAR MP-47-008-078-001/133
(SINDHKHEDA RAIYAT) 		1747008089NRG24270620230057771 28/06/2023 suman bai 1747008089WL004154 suman bai 00048 BKID0009528 1326 1326 Processed 05/07/2023 702456275 sumanbai (000000)
58 KHAKNAR MP-47-008-078-001/217
(SINDHKHEDA RAIYAT) 		1747008089NRG24270620230057769 28/06/2023 PIRU BAI 1747008089WL004153 PIRU BAI 00048 BKID0009528 1326 1326 Processed 05/07/2023 702456275 PIRUBAI (000000)
59 KHAKNAR MP-47-008-078-001/217
(SINDHKHEDA RAIYAT) 		1747008089NRG24270620230057770 28/06/2023 soni bai 1747008089WL004153 soni bai 00048 BKID0009528 1326 1326 Processed 05/07/2023 702456275 sonibai (000000)
60 KHAKNAR MP-47-008-078-001/243
(SINDHKHEDA RAIYAT) 		1747008089NRG24270620230057781 28/06/2023 rajkumar 1747008089WL004158 rajkumar 00048 BKID0009528 1326 1326 Processed 05/07/2023 702456275 rajkumar (000000)
61 KHAKNAR MP-47-008-078-001/398
(SINDHKHEDA RAIYAT) 		1747008089NRG24270620230057772 28/06/2023 vinod 1747008089WL004155 vinod 00048 BKID0009528 1326 1326 Processed 05/07/2023 702456275 vinod (000000)
SubTotal 13520 13520
62 KHAKNAR MP-47-008-040-002/183-A
(KHADKI) 		1747008040NRG24280620230058069 28/06/2023 SHEKH NAEIM SHEKH RAHIM 1747008040WL004208 SHEKH NAEIM SHEKH RAHIM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702456275 SHEKHNAEIMSHEKHRAHIM (000000)
63 KHAKNAR MP-47-008-040-002/268
(KHADKI) 		1747008040NRG24280620230058073 28/06/2023 Juber 1747008040WL004208 Juber 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702456275 Juber (000000)
64 KHAKNAR MP-47-008-040-002/268
(KHADKI) 		1747008040NRG24280620230058072 28/06/2023 Juber 1747008040WL004208 Juber 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702456275 Juber (000000)
65 KHAKNAR MP-47-008-053-001/286-B
(NANDURA KHURD) 		1747008053NRG24280620230058026 28/06/2023 Parsram 1747008053WL004205 Parsram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702456275 Parsram (000000)
SubTotal 5083 5083
66 KHAKNAR MP-47-008-041-002/84
(KHAIRKHEDA) 		1747008041NRG24280620230058090 28/06/2023 ishwar shobharam 1747008041WL004209 ishwar shobharam 00697 BKID0MG0257 1326 1326 Processed 05/07/2023 702456275 ishwarshobharam (000000)
SubTotal 1326 1326
67 KHAKNAR MP-47-008-048-001/112-B
(MANJROD KALA) 		1747008048NRG24280620230058136 28/06/2023 bisaram 1747008048WL004212 bisaram 00697 BKID0MG0281 1326 1326 Processed 05/07/2023 702456275 bisaram (000000)
68 KHAKNAR MP-47-008-048-001/42
(MANJROD KALA) 		1747008048NRG24280620230058139 28/06/2023 vasudev 1747008048WL004213 vasudev 00697 BKID0MG0281 1326 1326 Processed 05/07/2023 702456275 vasudev (000000)
69 KHAKNAR MP-47-008-075-001/142
(SHEKHAPUR RAIYAT) 		1747008075NRG24280620230058051 28/06/2023 rajaram tukaram 1747008075WL004207 rajaram tukaram 00697 BKID0MG0281 1326 1326 Processed 05/07/2023 702456275 rajaramtukaram (000000)
SubTotal 3978 3978
70 KHAKNAR MP-47-008-005-001/341
(BADA JAINABAD) 		1747008005NRG24280620230058179 28/06/2023 NAJIYA PARVIN 1747008005WL004222 NAJIYA PARVIN 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702456275 NAJIYAPARVIN (000000)
71 KHAKNAR MP-47-008-005-001/696
(BADA JAINABAD) 		1747008005NRG24270620230057810 28/06/2023 Mumtaj 1747008005WL004162 Mumtaj 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702456275 Mumtaj (000000)
SubTotal 2652 2652
Total 84682 84682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_280623FTO_133823 Bank of India BKID0009510 KHAKNAR 26520
2 KHAKNAR MP1747008_280623FTO_133823 Bank of India BKID0009521 DEDTALAI 6630
3 KHAKNAR MP1747008_280623FTO_133823 Bank of India BKID0009523 DOIPHODIA 17459
4 KHAKNAR MP1747008_280623FTO_133823 Bank of India BKID0009526 TUKAITHAD 7514
5 KHAKNAR MP1747008_280623FTO_133823 Bank of India BKID0009528 DABIYA KHEDA 13520
6 KHAKNAR MP1747008_280623FTO_133823 India Post Payments Bank IPOS0000001 Khandwa 5083
7 KHAKNAR MP1747008_280623FTO_133823 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1326
8 KHAKNAR MP1747008_280623FTO_133823 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 3978
9 KHAKNAR MP1747008_280623FTO_133823 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 2652

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