Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_050723FTO_147369
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-47-008-038-001/79
(KARKHEDA) 		1747008038NRG24040720230067476 05/07/2023 DARYAVSNGH INDARSINGH 1747008038WL004979 DARYAVSNGH INDARSINGH 00048 BKID0009510 1326 1326 Processed 11/07/2023 807050517 DARYAVSNGHINDARSINGH (000000)
2 KHAKNAR MP-47-008-043-001/580-C
(KHAKNAR KHURD) 		1747008043NRG24280620230058684 05/07/2023 chandarsingh bhawasingh 1747008043WL004328 chandarsingh bhawasingh 00048 BKID0009510 1326 1326 Processed 11/07/2023 807050517 chandarsinghbhawasingh (000000)
3 KHAKNAR MP-47-008-043-001/913-B
(KHAKNAR KHURD) 		1747008043NRG24050720230067730 05/07/2023 VINOD MAMRAJ 1747008043WL005025 VINOD MAMRAJ 00048 BKID0009510 1326 1326 Processed 11/07/2023 807050517 VINODMAMRAJ (000000)
4 KHAKNAR MP-47-008-043-001/913-B
(KHAKNAR KHURD) 		1747008043NRG24050720230067729 05/07/2023 VINOD MAMRAJ 1747008043WL005025 VINOD MAMRAJ 00048 BKID0009510 1326 1326 Processed 11/07/2023 807050517 VINODMAMRAJ (000000)
5 KHAKNAR MP-47-008-043-001/913-B
(KHAKNAR KHURD) 		1747008043NRG24050720230067727 05/07/2023 VINOD MAMRAJ 1747008043WL005025 VINOD MAMRAJ 00048 BKID0009510 1326 1326 Processed 11/07/2023 807050517 VINODMAMRAJ (000000)
6 KHAKNAR MP-47-008-043-001/987
(KHAKNAR KHURD) 		1747008043NRG24280620230058686 05/07/2023 vinod radhunath 1747008043WL004328 vinod radhunath 00048 BKID0009510 1326 1326 Processed 11/07/2023 807050517 vinodradhunath (000000)
7 KHAKNAR MP-47-008-043-002/63-D
(KHAKNAR KHURD) 		1747008043NRG24280620230058689 05/07/2023 sohanlal 1747008043WL004328 sohanlal 00048 BKID0009510 1326 1326 Processed 11/07/2023 807050517 sohanlal (000000)
8 KHAKNAR MP-47-008-043-002/63-D
(KHAKNAR KHURD) 		1747008043NRG24280620230058688 05/07/2023 sohanlal 1747008043WL004328 sohanlal 00048 BKID0009510 1326 1326 Processed 11/07/2023 807050517 sohanlal (000000)
SubTotal 10608 10608
9 KHAKNAR MP-47-008-019-002/223
(DAHINDA) 		1747008088NRG24030720230067104 05/07/2023 lila bai 1747008088WL004955 lila bai 00048 BKID0009521 884 884 Processed 11/07/2023 807050517 lilabai (000000)
10 KHAKNAR MP-47-008-019-002/291
(DAHINDA) 		1747008088NRG24030720230067117 05/07/2023 dayaram 1747008088WL004955 dayaram 00048 BKID0009521 884 884 Processed 11/07/2023 807050517 dayaram (000000)
11 KHAKNAR MP-47-008-019-002/336
(DAHINDA) 		1747008088NRG24030720230067127 05/07/2023 SHANTA BAI 1747008088WL004955 SHANTA BAI 00048 BKID0009521 884 884 Processed 11/07/2023 807050517 SHANTABAI (000000)
12 KHAKNAR MP-47-008-020-001/202
(DAIYAT RAIYAT) 		1747008020NRG24050720230068003 05/07/2023 HIRALAL 1747008020WL005037 HIRALAL 00048 BKID0009521 1326 1326 Processed 11/07/2023 807050517 HIRALAL (000000)
13 KHAKNAR MP-47-008-020-001/33
(DAIYAT RAIYAT) 		1747008020NRG24050720230068005 05/07/2023 magrai bai magilal 1747008020WL005038 magrai bai magilal 00048 BKID0009521 1326 1326 Processed 11/07/2023 807050517 magraibaimagilal (000000)
14 KHAKNAR MP-47-008-062-001/124-C
(PIPALPANI) 		1747008062NRG24050720230067734 05/07/2023 Karan Soma 1747008062WL005026 Karan Soma 00048 BKID0009521 442 442 Processed 11/07/2023 807050517 KaranSoma (000000)
15 KHAKNAR MP-47-008-062-002/128-A
(PIPALPANI) 		1747008062NRG24050720230067747 05/07/2023 sushila 1747008062WL005026 sushila 00048 BKID0009521 442 442 Processed 11/07/2023 807050517 sushila (000000)
16 KHAKNAR MP-47-008-062-002/13-A
(PIPALPANI) 		1747008062NRG24050720230067749 05/07/2023 rajesh 1747008062WL005026 rajesh 00048 BKID0009521 442 442 Processed 11/07/2023 807050517 rajesh (000000)
17 KHAKNAR MP-47-008-062-002/142
(PIPALPANI) 		1747008062NRG24050720230067752 05/07/2023 Nandal 1747008062WL005026 Nandal 00048 BKID0009521 442 442 Processed 11/07/2023 807050517 Nandal (000000)
18 KHAKNAR MP-47-008-062-002/264
(PIPALPANI) 		1747008062NRG24050720230067759 05/07/2023 Mukesh shrikisan 1747008062WL005026 Mukesh shrikisan 00048 BKID0009521 442 442 Processed 11/07/2023 807050517 Mukeshshrikisan (000000)
19 KHAKNAR MP-47-008-062-002/50
(PIPALPANI) 		1747008062NRG24050720230067792 05/07/2023 Tukaram Moti 1747008062WL005026 Tukaram Moti 00048 BKID0009521 442 442 Processed 11/07/2023 807050517 TukaramMoti (000000)
20 KHAKNAR MP-47-008-062-002/72
(PIPALPANI) 		1747008062NRG24050720230067796 05/07/2023 aklesh 1747008062WL005026 aklesh 00048 BKID0009521 442 442 Processed 11/07/2023 807050517 aklesh (000000)
21 KHAKNAR MP-47-008-062-002/86
(PIPALPANI) 		1747008062NRG24050720230067799 05/07/2023 Sonaji 1747008062WL005026 Sonaji 00048 BKID0009521 442 442 Processed 11/07/2023 807050517 Sonaji (000000)
22 KHAKNAR MP-47-008-062-002/86-A
(PIPALPANI) 		1747008062NRG24050720230067802 05/07/2023 Pramila Bai 1747008062WL005026 Pramila Bai 00048 BKID0009521 442 442 Processed 11/07/2023 807050517 PramilaBai (000000)
23 KHAKNAR MP-47-008-062-002/86-A
(PIPALPANI) 		1747008062NRG24050720230067801 05/07/2023 Shiv Sonaji 1747008062WL005026 Shiv Sonaji 00048 BKID0009521 442 442 Processed 11/07/2023 807050517 ShivSonaji (000000)
24 KHAKNAR MP-47-008-076-001/640
(SHEKHPURA RAIYAT) 		1747008076NRG24050720230068015 05/07/2023 ajay 1747008076WL005040 ajay 00048 BKID0009521 1326 1326 Processed 11/07/2023 807050517 ajay (000000)
SubTotal 11050 11050
25 KHAKNAR MP-47-008-002-001/138
(AMGAON) 		1747008002NRG24050720230067816 05/07/2023 Chandrakala 1747008002WL005031 Chandrakala 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 Chandrakala (000000)
26 KHAKNAR MP-47-008-002-001/138
(AMGAON) 		1747008002NRG24050720230067814 05/07/2023 Mansharam 1747008002WL005031 Mansharam 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 Mansharam (000000)
27 KHAKNAR MP-47-008-002-001/138
(AMGAON) 		1747008002NRG24050720230067815 05/07/2023 Nandu mansharam 1747008002WL005031 Nandu mansharam 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 Nandumansharam (000000)
28 KHAKNAR MP-47-008-002-002/144-A
(AMGAON) 		1747008002NRG24050720230067808 05/07/2023 sukalal pratap 1747008002WL005028 sukalal pratap 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 sukalalpratap (000000)
29 KHAKNAR MP-47-008-038-001/13-A
(KARKHEDA) 		1747008038NRG24040720230067411 05/07/2023 MANOJ RAMDAS 1747008038WL004969 MANOJ RAMDAS 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 MANOJRAMDAS (000000)
30 KHAKNAR MP-47-008-038-001/158
(KARKHEDA) 		1747008038NRG24040720230067413 05/07/2023 KARAN 1747008038WL004969 KARAN 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 KARAN (000000)
31 KHAKNAR MP-47-008-038-001/257
(KARKHEDA) 		1747008038NRG24040720230067426 05/07/2023 CHANDABAI BHAGWAT 1747008038WL004970 CHANDABAI BHAGWAT 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 CHANDABAIBHAGWAT (000000)
32 KHAKNAR MP-47-008-038-001/257-B
(KARKHEDA) 		1747008038NRG24040720230067429 05/07/2023 Rupali 1747008038WL004970 Rupali 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 Rupali (000000)
33 KHAKNAR MP-47-008-038-001/257-B
(KARKHEDA) 		1747008038NRG24040720230067428 05/07/2023 YOGESH BHAGWAT 1747008038WL004970 YOGESH BHAGWAT 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 YOGESHBHAGWAT (000000)
34 KHAKNAR MP-47-008-038-001/350-A
(KARKHEDA) 		1747008038NRG24040720230067418 05/07/2023 Ashok gangadhar 1747008038WL004969 Ashok gangadhar 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 Ashokgangadhar (000000)
35 KHAKNAR MP-47-008-038-001/350-A
(KARKHEDA) 		1747008038NRG24040720230067417 05/07/2023 pramilabai 1747008038WL004969 pramilabai 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 pramilabai (000000)
36 KHAKNAR MP-47-008-038-001/454
(KARKHEDA) 		1747008038NRG24040720230067436 05/07/2023 BAGRIBAI 1747008038WL004972 BAGRIBAI 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 BAGRIBAI (000000)
37 KHAKNAR MP-47-008-038-001/482
(KARKHEDA) 		1747008038NRG24040720230067444 05/07/2023 RESHAMA 1747008038WL004973 RESHAMA 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 RESHAMA (000000)
38 KHAKNAR MP-47-008-038-001/83
(KARKHEDA) 		1747008038NRG24040720230067447 05/07/2023 MASARI BAI 1747008038WL004973 MASARI BAI 00048 BKID0009523 1326 1326 Processed 11/07/2023 807050517 MASARIBAI (000000)
SubTotal 18564 18564
39 KHAKNAR MP-47-008-011-001/66
(BIJORI) 		1747008011NRG24050720230067721 05/07/2023 hirubai 1747008011WL005020 hirubai 00048 BKID0009526 1326 1326 Processed 11/07/2023 807050517 hirubai (000000)
40 KHAKNAR MP-47-008-011-001/84
(BIJORI) 		1747008011NRG24050720230067719 05/07/2023 sunil 1747008011WL005018 sunil 00048 BKID0009526 221 221 Processed 11/07/2023 807050517 sunil (000000)
41 KHAKNAR MP-47-008-011-002/144
(BIJORI) 		1747008011NRG24050720230067713 05/07/2023 Sonu 1747008011WL005014 Sonu 00048 BKID0009526 1326 1326 Processed 11/07/2023 807050517 Sonu (000000)
42 KHAKNAR MP-47-008-011-002/363
(BIJORI) 		1747008011NRG24050720230067725 05/07/2023 radheshyam 1747008011WL005024 radheshyam 00048 BKID0009526 1326 1326 Processed 11/07/2023 807050517 radheshyam (000000)
43 KHAKNAR MP-47-008-011-002/442
(BIJORI) 		1747008011NRG24050720230067723 05/07/2023 ramya babu 1747008011WL005022 ramya babu 00048 BKID0009526 1326 1326 Processed 11/07/2023 807050517 ramyababu (000000)
44 KHAKNAR MP-47-008-068-001/146
(RAYTALAI) 		1747008068NRG24040720230067622 05/07/2023 BHAGRATHI BAI 1747008068WL005003 BHAGRATHI BAI 00048 BKID0009526 1326 1326 Processed 11/07/2023 807050517 BHAGRATHIBAI (000000)
45 KHAKNAR MP-47-008-068-001/146-A
(RAYTALAI) 		1747008068NRG24040720230067623 05/07/2023 MOJI LAXMAN 1747008068WL005003 MOJI LAXMAN 00048 BKID0009526 1326 1326 Processed 11/07/2023 807050517 MOJILAXMAN (000000)
SubTotal 8177 8177
46 KHAKNAR MP-47-008-019-002/236-A
(DAHINDA) 		1747008088NRG24030720230067110 05/07/2023 RAVITA PANKAJ 1747008088WL004955 RAVITA PANKAJ 00048 BKID0009528 884 884 Processed 11/07/2023 807050517 RAVITAPANKAJ (000000)
47 KHAKNAR MP-47-008-039-001/109
(KERPANI) 		1747008039NRG24040720230067685 05/07/2023 Raju 1747008039WL005011 Raju 00048 BKID0009528 1326 1326 Processed 11/07/2023 807050517 Raju (000000)
SubTotal 2210 2210
48 KHAKNAR MP-47-008-038-001/176-B
(KARKHEDA) 		1747008038NRG24040720230067453 05/07/2023 Priyanka 1747008038WL004974 Priyanka 00553 INDB0001305 1326 1326 Processed 11/07/2023 807050517 Priyanka (000000)
49 KHAKNAR MP-47-008-038-001/176-B
(KARKHEDA) 		1747008038NRG24040720230067452 05/07/2023 Yogesh 1747008038WL004974 Yogesh 00553 INDB0001305 1326 1326 Processed 11/07/2023 807050517 Yogesh (000000)
50 KHAKNAR MP-47-008-038-001/262-A
(KARKHEDA) 		1747008038NRG24040720230067456 05/07/2023 SAGAR DINESH 1747008038WL004975 SAGAR DINESH 00553 INDB0001305 1224 1224 Processed 11/07/2023 807050517 SAGARDINESH (000000)
51 KHAKNAR MP-47-008-038-001/271-A
(KARKHEDA) 		1747008038NRG24040720230067406 05/07/2023 Vandana Vijay 1747008038WL004968 Vandana Vijay 00553 INDB0001305 1326 1326 Processed 11/07/2023 807050517 VandanaVijay (000000)
52 KHAKNAR MP-47-008-038-001/271-B
(KARKHEDA) 		1747008038NRG24040720230067407 05/07/2023 KISHOR HIRAMAN 1747008038WL004968 KISHOR HIRAMAN 00553 INDB0001305 1326 1326 Processed 11/07/2023 807050517 KISHORHIRAMAN (000000)
53 KHAKNAR MP-47-008-038-001/271-B
(KARKHEDA) 		1747008038NRG24040720230067408 05/07/2023 Komal Kishore 1747008038WL004968 Komal Kishore 00553 INDB0001305 1326 1326 Processed 11/07/2023 807050517 KomalKishore (000000)
54 KHAKNAR MP-47-008-038-001/271-C
(KARKHEDA) 		1747008038NRG24040720230067410 05/07/2023 Pooja Raju Rothe 1747008038WL004968 Pooja Raju Rothe 00553 INDB0001305 1326 1326 Processed 11/07/2023 807050517 PoojaRajuRothe (000000)
55 KHAKNAR MP-47-008-038-001/271-C
(KARKHEDA) 		1747008038NRG24040720230067409 05/07/2023 RAJU HIRAMAN 1747008038WL004968 RAJU HIRAMAN 00553 INDB0001305 1326 1326 Processed 11/07/2023 807050517 RAJUHIRAMAN (000000)
56 KHAKNAR MP-47-008-038-001/356
(KARKHEDA) 		1747008038NRG24040720230067471 05/07/2023 pravin kishor 1747008038WL004979 pravin kishor 00553 INDB0001305 1326 1326 Processed 11/07/2023 807050517 pravinkishor (000000)
57 KHAKNAR MP-47-008-038-001/453
(KARKHEDA) 		1747008038NRG24040720230067432 05/07/2023 ISHARAM MUTRYA 1747008038WL004971 ISHARAM MUTRYA 00553 INDB0001305 1326 1326 Processed 11/07/2023 807050517 ISHARAMMUTRYA (000000)
58 KHAKNAR MP-47-008-038-001/454-A
(KARKHEDA) 		1747008038NRG24040720230067439 05/07/2023 Murkhee Lalsingh 1747008038WL004972 Murkhee Lalsingh 00553 INDB0001305 1326 1326 Processed 11/07/2023 807050517 MurkheeLalsingh (000000)
59 KHAKNAR MP-47-008-038-001/482-B
(KARKHEDA) 		1747008038NRG24040720230067434 05/07/2023 Guddu Mehkal 1747008038WL004971 Guddu Mehkal 00553 INDB0001305 1326 1326 Processed 11/07/2023 807050517 GudduMehkal (000000)
SubTotal 15810 15810
60 KHAKNAR MP-47-008-019-002/306
(DAHINDA) 		1747008088NRG24030720230067124 05/07/2023 subhash 1747008088WL004955 subhash 00691 IPOS0000001 884 884 Processed 11/07/2023 807050517 subhash (000000)
61 KHAKNAR MP-47-008-038-001/136
(KARKHEDA) 		1747008038NRG24040720230067468 05/07/2023 RAHUL DATTU 1747008038WL004979 RAHUL DATTU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050517 RAHULDATTU (000000)
62 KHAKNAR MP-47-008-038-001/251-A
(KARKHEDA) 		1747008038NRG24040720230067416 05/07/2023 KOMAL RAHUL 1747008038WL004969 KOMAL RAHUL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050517 KOMALRAHUL (000000)
63 KHAKNAR MP-47-008-038-001/251-A
(KARKHEDA) 		1747008038NRG24040720230067415 05/07/2023 RAHUL PRAKASH 1747008038WL004969 RAHUL PRAKASH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050517 RAHULPRAKASH (000000)
64 KHAKNAR MP-47-008-038-001/271-A
(KARKHEDA) 		1747008038NRG24040720230067405 05/07/2023 VIJAY HIRAMAN 1747008038WL004968 VIJAY HIRAMAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050517 VIJAYHIRAMAN (000000)
65 KHAKNAR MP-47-008-038-001/570-A
(KARKHEDA) 		1747008038NRG24040720230067446 05/07/2023 NANSINGH RAMLAL 1747008038WL004973 NANSINGH RAMLAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050517 NANSINGHRAMLAL (000000)
66 KHAKNAR MP-47-008-038-001/663-B
(KARKHEDA) 		1747008038NRG24040720230067421 05/07/2023 MANOJ UKHA 1747008038WL004969 MANOJ UKHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050517 MANOJUKHA (000000)
67 KHAKNAR MP-47-008-038-001/692-A
(KARKHEDA) 		1747008038NRG24040720230067423 05/07/2023 VINOD UKHA 1747008038WL004969 VINOD UKHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050517 VINODUKHA (000000)
SubTotal 10166 10166
68 KHAKNAR MP-47-008-043-002/760
(KHAKNAR KHURD) 		1747008043NRG24280620230058693 05/07/2023 HIRAJI 1747008043WL004328 HIRAJI 00697 BKID0MG0281 1326 1326 Processed 11/07/2023 807050517 HIRAJI (000000)
69 KHAKNAR MP-47-008-043-002/760
(KHAKNAR KHURD) 		1747008043NRG24280620230058692 05/07/2023 HIRAJI 1747008043WL004328 HIRAJI 00697 BKID0MG0281 1326 1326 Processed 11/07/2023 807050517 HIRAJI (000000)
70 KHAKNAR MP-47-008-043-002/760
(KHAKNAR KHURD) 		1747008043NRG24280620230058691 05/07/2023 HIRAJI 1747008043WL004328 HIRAJI 00697 BKID0MG0281 1326 1326 Processed 11/07/2023 807050517 HIRAJI (000000)
SubTotal 3978 3978
Total 80563 80563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_050723FTO_147369 Bank of India BKID0009510 KHAKNAR 10608
2 KHAKNAR MP1747008_050723FTO_147369 Bank of India BKID0009521 DEDTALAI 11050
3 KHAKNAR MP1747008_050723FTO_147369 Bank of India BKID0009523 DOIPHODIA 18564
4 KHAKNAR MP1747008_050723FTO_147369 Bank of India BKID0009526 TUKAITHAD 8177
5 KHAKNAR MP1747008_050723FTO_147369 Bank of India BKID0009528 DABIYA KHEDA 2210
6 KHAKNAR MP1747008_050723FTO_147369 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 15810
7 KHAKNAR MP1747008_050723FTO_147369 India Post Payments Bank IPOS0000001 Khandwa 10166
8 KHAKNAR MP1747008_050723FTO_147369 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 3978

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