Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_170723FTO_172382
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-47-008-080-001/155
(SITAPUR) 		1747008080NRG24170720230082012 17/07/2023 SAVITA 1747008080WL006244 SAVITA 00048 BKID0009509 1326 1326 Processed 21/07/2023 092001453 SAVITA (000000)
2 KHAKNAR MP-47-008-080-001/235
(SITAPUR) 		1747008080NRG24170720230082018 17/07/2023 ATMARAM 1747008080WL006244 ATMARAM 00048 BKID0009509 1326 1326 Processed 21/07/2023 092001453 ATMARAM (000000)
SubTotal 2652 2652
3 KHAKNAR MP-47-008-021-001/326-C
(DATPAHADI) 		1747008021NRG24170720230081963 17/07/2023 Jamuna barela 1747008021WL006238 Jamuna barela 00048 BKID0009510 1224 1224 Processed 21/07/2023 092001453 Jamunabarela (000000)
4 KHAKNAR MP-47-008-066-001/105
(RANGAI) 		1747008066NRG24130720230077722 17/07/2023 ratilal dadhu 1747008066WL005832 ratilal dadhu 00048 BKID0009510 1326 1326 Processed 21/07/2023 092001453 ratilaldadhu (000000)
5 KHAKNAR MP-47-008-066-001/106
(RANGAI) 		1747008066NRG24130720230077729 17/07/2023 DHANU 1747008066WL005833 DHANU 00048 BKID0009510 1326 1326 Processed 21/07/2023 092001453 DHANU (000000)
6 KHAKNAR MP-47-008-066-001/106
(RANGAI) 		1747008066NRG24130720230077730 17/07/2023 ram 1747008066WL005833 ram 00048 BKID0009510 1326 1326 Processed 21/07/2023 092001453 ram (000000)
7 KHAKNAR MP-47-008-066-001/144
(RANGAI) 		1747008066NRG24130720230077732 17/07/2023 SITARAM 1747008066WL005833 SITARAM 00048 BKID0009510 1326 1326 Processed 21/07/2023 092001453 SITARAM (000000)
8 KHAKNAR MP-47-008-066-001/208-B
(RANGAI) 		1747008066NRG24160720230081422 17/07/2023 anita 1747008066WL006221 anita 00048 BKID0009510 1326 1326 Processed 21/07/2023 092001453 anita (000000)
9 KHAKNAR MP-47-008-066-001/307
(RANGAI) 		1747008066NRG24130720230077727 17/07/2023 Omkar Shankar Sanalkar 1747008066WL005832 Omkar Shankar Sanalkar 00048 BKID0009510 1326 1326 Processed 21/07/2023 092001453 OmkarShankarSanalkar (000000)
10 KHAKNAR MP-47-008-066-001/55
(RANGAI) 		1747008066NRG24130720230077738 17/07/2023 salikram 1747008066WL005833 salikram 00048 BKID0009510 1326 1326 Processed 21/07/2023 092001453 salikram (000000)
11 KHAKNAR MP-47-008-066-001/58
(RANGAI) 		1747008066NRG24130720230077741 17/07/2023 MOJILAL 1747008066WL005833 MOJILAL 00048 BKID0009510 1326 1326 Processed 21/07/2023 092001453 MOJILAL (000000)
SubTotal 11832 11832
12 KHAKNAR MP-47-008-030-001/214
(GONDRI) 		1747008030NRG24160720230081413 17/07/2023 Lokesh Gulab 1747008030WL006217 Lokesh Gulab 00048 BKID0009521 1326 1326 Processed 21/07/2023 092001453 LokeshGulab (000000)
13 KHAKNAR MP-47-008-030-001/299
(GONDRI) 		1747008030NRG24160720230081416 17/07/2023 Chaya Bisram 1747008030WL006218 Chaya Bisram 00048 BKID0009521 1326 1326 Processed 21/07/2023 092001453 ChayaBisram (000000)
14 KHAKNAR MP-47-008-064-001/230-A
(RAMAKHEDA KALA) 		1747008064NRG24160720230081519 17/07/2023 ramrati buda 1747008064WL006226 ramrati buda 00048 BKID0009521 221 221 Processed 21/07/2023 092001453 ramratibuda (000000)
15 KHAKNAR MP-47-008-064-001/309
(RAMAKHEDA KALA) 		1747008064NRG24160720230081522 17/07/2023 ISHVAR 1747008064WL006226 ISHVAR 00048 BKID0009521 221 221 Processed 21/07/2023 092001453 ISHVAR (000000)
SubTotal 3094 3094
16 KHAKNAR MP-47-008-052-001/400
(NANDKHEDA) 		1747008052NRG24170720230082094 17/07/2023 SHEETAL 1747008052WL006251 SHEETAL 00048 BKID0009523 1326 1326 Processed 21/07/2023 092001453 SHEETAL (000000)
17 KHAKNAR MP-47-008-083-001/211
(TAJNAPUR) 		1747008083NRG24170720230082217 17/07/2023 REKHA 1747008083WL006257 REKHA 00048 BKID0009523 1326 1326 Processed 21/07/2023 092001453 REKHA (000000)
18 KHAKNAR MP-47-008-083-001/211
(TAJNAPUR) 		1747008083NRG24170720230082216 17/07/2023 REKHA 1747008083WL006257 REKHA 00048 BKID0009523 1326 1326 Processed 21/07/2023 092001453 REKHA (000000)
19 KHAKNAR MP-47-008-083-001/396
(TAJNAPUR) 		1747008083NRG24170720230082214 17/07/2023 SUKHDEV GOMA 1747008083WL006256 SUKHDEV GOMA 00048 BKID0009523 1326 1326 Processed 21/07/2023 092001453 SUKHDEVGOMA (000000)
20 KHAKNAR MP-47-008-083-001/396
(TAJNAPUR) 		1747008083NRG24170720230082211 17/07/2023 SUKHDEV GOMA 1747008083WL006256 SUKHDEV GOMA 00048 BKID0009523 1326 1326 Processed 21/07/2023 092001453 SUKHDEVGOMA (000000)
21 KHAKNAR MP-47-008-083-001/642
(TAJNAPUR) 		1747008083NRG24170720230082210 17/07/2023 DASHRATH 1747008083WL006255 DASHRATH 00048 BKID0009523 1326 1326 Processed 21/07/2023 092001453 DASHRATH (000000)
22 KHAKNAR MP-47-008-083-001/642
(TAJNAPUR) 		1747008083NRG24170720230082209 17/07/2023 DASHRATH 1747008083WL006255 DASHRATH 00048 BKID0009523 1326 1326 Processed 21/07/2023 092001453 DASHRATH (000000)
23 KHAKNAR MP-47-008-083-001/642
(TAJNAPUR) 		1747008083NRG24170720230082208 17/07/2023 DASHRATH 1747008083WL006255 DASHRATH 00048 BKID0009523 1326 1326 Processed 21/07/2023 092001453 DASHRATH (000000)
24 KHAKNAR MP-47-008-083-001/642
(TAJNAPUR) 		1747008083NRG24170720230082207 17/07/2023 DASHRATH 1747008083WL006255 DASHRATH 00048 BKID0009523 1326 1326 Processed 21/07/2023 092001453 DASHRATH (000000)
25 KHAKNAR MP-47-008-083-001/642
(TAJNAPUR) 		1747008083NRG24170720230082206 17/07/2023 DASHRATH 1747008083WL006255 DASHRATH 00048 BKID0009523 1326 1326 Processed 21/07/2023 092001453 DASHRATH (000000)
26 KHAKNAR MP-47-008-083-001/646
(TAJNAPUR) 		1747008083NRG24170720230082219 17/07/2023 RAJESH RAMSEVAK 1747008083WL006258 RAJESH RAMSEVAK 00048 BKID0009523 1326 1326 Processed 21/07/2023 092001453 RAJESHRAMSEVAK (000000)
27 KHAKNAR MP-47-008-083-001/646
(TAJNAPUR) 		1747008083NRG24170720230082218 17/07/2023 RAJESH RAMSEVAK 1747008083WL006258 RAJESH RAMSEVAK 00048 BKID0009523 1326 1326 Processed 21/07/2023 092001453 RAJESHRAMSEVAK (000000)
28 KHAKNAR MP-47-008-083-001/646
(TAJNAPUR) 		1747008083NRG24170720230082220 17/07/2023 RAJESH RAMSEVAK 1747008083WL006258 RAJESH RAMSEVAK 00048 BKID0009523 1326 1326 Processed 21/07/2023 092001453 RAJESHRAMSEVAK (000000)
SubTotal 17238 17238
29 KHAKNAR MP-47-008-025-001/103
(DHAR ALIAS BAILTHAD) 		1747008025NRG24160720230081533 17/07/2023 RAMCHANDRA PRAMCHANDRA 1747008025WL006227 RAMCHANDRA PRAMCHANDRA 00048 BKID0009526 1105 1105 Processed 21/07/2023 092001453 RAMCHANDRAPRAMCHANDRA (000000)
30 KHAKNAR MP-47-008-025-001/23-A
(DHAR ALIAS BAILTHAD) 		1747008025NRG24160720230081541 17/07/2023 Rajesh 1747008025WL006227 Rajesh 00048 BKID0009526 1105 1105 Processed 21/07/2023 092001453 Rajesh (000000)
SubTotal 2210 2210
31 KHAKNAR MP-47-008-027-001/123
(DUDHIYA RAIYAT) 		1747008027NRG24170720230082244 17/07/2023 durgesh 1747008027WL006260 durgesh 00048 BKID0009528 1105 1105 Processed 21/07/2023 092001453 durgesh (000000)
32 KHAKNAR MP-47-008-027-001/128
(DUDHIYA RAIYAT) 		1747008027NRG24170720230082274 17/07/2023 SHRIRAM LALSINGH 1747008027WL006266 SHRIRAM LALSINGH 00048 BKID0009528 1326 1326 Processed 21/07/2023 092001453 SHRIRAMLALSINGH (000000)
33 KHAKNAR MP-47-008-027-001/141
(DUDHIYA RAIYAT) 		1747008027NRG24170720230082221 17/07/2023 gulab husen 1747008027WL006259 gulab husen 00048 BKID0009528 1105 1105 Processed 21/07/2023 092001453 gulabhusen (000000)
34 KHAKNAR MP-47-008-027-001/141
(DUDHIYA RAIYAT) 		1747008027NRG24170720230082222 17/07/2023 sajma 1747008027WL006259 sajma 00048 BKID0009528 1105 1105 Processed 21/07/2023 092001453 sajma (000000)
35 KHAKNAR MP-47-008-027-001/141
(DUDHIYA RAIYAT) 		1747008027NRG24170720230082283 17/07/2023 sakir 1747008027WL006270 sakir 00048 BKID0009528 1326 1326 Processed 21/07/2023 092001453 sakir (000000)
36 KHAKNAR MP-47-008-027-001/208
(DUDHIYA RAIYAT) 		1747008027NRG24170720230082249 17/07/2023 anil 1747008027WL006260 anil 00048 BKID0009528 1105 1105 Processed 21/07/2023 092001453 anil (000000)
37 KHAKNAR MP-47-008-027-001/233
(DUDHIYA RAIYAT) 		1747008027NRG24170720230082252 17/07/2023 yogita 1747008027WL006260 yogita 00048 BKID0009528 1105 1105 Processed 21/07/2023 092001453 yogita (000000)
38 KHAKNAR MP-47-008-027-001/48
(DUDHIYA RAIYAT) 		1747008027NRG24170720230082278 17/07/2023 najir 1747008027WL006268 najir 00048 BKID0009528 1326 1326 Processed 21/07/2023 092001453 najir (000000)
39 KHAKNAR MP-47-008-027-001/78
(DUDHIYA RAIYAT) 		1747008027NRG24170720230082260 17/07/2023 Bablu 1747008027WL006260 Bablu 00048 BKID0009528 1105 1105 Processed 21/07/2023 092001453 Bablu (000000)
40 KHAKNAR MP-47-008-027-001/79
(DUDHIYA RAIYAT) 		1747008027NRG24170720230082261 17/07/2023 rajju 1747008027WL006260 rajju 00048 BKID0009528 1105 1105 Processed 21/07/2023 092001453 rajju (000000)
41 KHAKNAR MP-47-008-031-001/229
(GORADIYA) 		1747008031NRG24160720230081479 17/07/2023 SUNDER BAI CHOTELAL 1747008031WL006224 SUNDER BAI CHOTELAL 00048 BKID0009528 663 663 Processed 21/07/2023 092001453 SUNDERBAICHOTELAL (000000)
42 KHAKNAR MP-47-008-031-001/42
(GORADIYA) 		1747008031NRG24170720230082004 17/07/2023 NARMADA BAI PRAKASH 1747008031WL006243 NARMADA BAI PRAKASH 00048 BKID0009528 1002 1002 Processed 21/07/2023 092001453 NARMADABAIPRAKASH (000000)
43 KHAKNAR MP-47-008-031-001/42
(GORADIYA) 		1747008031NRG24170720230082003 17/07/2023 PRAKASH MANU 1747008031WL006243 PRAKASH MANU 00048 BKID0009528 1002 1002 Processed 21/07/2023 092001453 PRAKASHMANU (000000)
44 KHAKNAR MP-47-008-031-001/511
(GORADIYA) 		1747008031NRG24170720230082008 17/07/2023 GOLU RAMU 1747008031WL006243 GOLU RAMU 00048 BKID0009528 1002 1002 Processed 21/07/2023 092001453 GOLURAMU (000000)
45 KHAKNAR MP-47-008-031-001/519
(GORADIYA) 		1747008031NRG24170720230082009 17/07/2023 RAJSHREE 1747008031WL006243 RAJSHREE 00048 BKID0009528 1002 1002 Processed 21/07/2023 092001453 RAJSHREE (000000)
46 KHAKNAR MP-47-008-031-001/87
(GORADIYA) 		1747008031NRG24170720230082010 17/07/2023 MOTIRAM PACHU 1747008031WL006243 MOTIRAM PACHU 00048 BKID0009528 1002 1002 Processed 21/07/2023 092001453 MOTIRAMPACHU (000000)
47 KHAKNAR MP-47-008-031-001/95
(GORADIYA) 		1747008031NRG24160720230081494 17/07/2023 AKHIL KUMAR MAGAL 1747008031WL006224 AKHIL KUMAR MAGAL 00048 BKID0009528 1105 1105 Processed 21/07/2023 092001453 AKHILKUMARMAGAL (000000)
48 KHAKNAR MP-47-008-054-001/202
(NAWRA) 		1747008054NRG24150720230079460 17/07/2023 PARVIN BEE GULAB KHA 1747008054WL006073 PARVIN BEE GULAB KHA 00048 BKID0009528 1326 1326 Processed 21/07/2023 092001453 PARVINBEEGULABKHA (000000)
49 KHAKNAR MP-47-008-054-001/210
(NAWRA) 		1747008054NRG24170720230082415 17/07/2023 NIRMALA 1747008054WL006292 NIRMALA 00048 BKID0009528 1326 1326 Processed 21/07/2023 092001453 NIRMALA (000000)
SubTotal 21143 21143
50 KHAKNAR MP-47-008-080-001/158
(SITAPUR) 		1747008080NRG24170720230082015 17/07/2023 BHARAT 1747008080WL006244 BHARAT 00048 BKID0009588 1326 1326 Processed 21/07/2023 092001453 BHARAT (000000)
51 KHAKNAR MP-47-008-080-001/244-A
(SITAPUR) 		1747008080NRG24170720230082020 17/07/2023 BABAN 1747008080WL006244 BABAN 00048 BKID0009588 1326 1326 Processed 21/07/2023 092001453 BABAN (000000)
SubTotal 2652 2652
52 KHAKNAR MP-47-008-080-001/155
(SITAPUR) 		1747008080NRG24170720230082011 17/07/2023 Devidas 1747008080WL006244 Devidas 00462 UCBA0001717 1326 1326 Processed 21/07/2023 092001453 Devidas (000000)
SubTotal 1326 1326
53 KHAKNAR MP-47-008-005-001/457-B
(BADA JAINABAD) 		1747008005NRG24170720230082156 17/07/2023 vinayak puri 1747008005WL006253 vinayak puri 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001453 vinayakpuri (000000)
54 KHAKNAR MP-47-008-021-001/324-A
(DATPAHADI) 		1747008021NRG24170720230081961 17/07/2023 Thavriya malsing 1747008021WL006238 Thavriya malsing 00691 IPOS0000001 1224 1224 Processed 21/07/2023 092001453 Thavriyamalsing (000000)
55 KHAKNAR MP-47-008-021-001/326-C
(DATPAHADI) 		1747008021NRG24170720230081962 17/07/2023 PREMSINGH 1747008021WL006238 PREMSINGH 00691 IPOS0000001 1224 1224 Processed 21/07/2023 092001453 PREMSINGH (000000)
SubTotal 3774 3774
56 KHAKNAR MP-47-008-005-001/11
(BADA JAINABAD) 		1747008005NRG24170720230082109 17/07/2023 NAWAJ khaa 1747008005WL006253 NAWAJ khaa 00697 BKID0MG0286 1326 1326 Processed 21/07/2023 092001453 NAWAJkhaa (000000)
57 KHAKNAR MP-47-008-005-001/215
(BADA JAINABAD) 		1747008005NRG24170720230082197 17/07/2023 mehmud 1747008005WL006254 mehmud 00697 BKID0MG0286 1105 1105 Processed 21/07/2023 092001453 mehmud (000000)
58 KHAKNAR MP-47-008-005-001/215-A
(BADA JAINABAD) 		1747008005NRG24170720230082200 17/07/2023 Aashmin Tadavi 1747008005WL006254 Aashmin Tadavi 00697 BKID0MG0286 1105 1105 Processed 21/07/2023 092001453 AashminTadavi (000000)
59 KHAKNAR MP-47-008-005-001/236
(BADA JAINABAD) 		1747008005NRG24170720230082114 17/07/2023 shaikh nisar 1747008005WL006253 shaikh nisar 00697 BKID0MG0286 1326 1326 Processed 21/07/2023 092001453 shaikhnisar (000000)
60 KHAKNAR MP-47-008-005-001/324
(BADA JAINABAD) 		1747008005NRG24170720230082123 17/07/2023 SAID 1747008005WL006253 SAID 00697 BKID0MG0286 1326 1326 Processed 21/07/2023 092001453 SAID (000000)
61 KHAKNAR MP-47-008-005-001/4
(BADA JAINABAD) 		1747008005NRG24170720230082134 17/07/2023 MOHMAD 1747008005WL006253 MOHMAD 00697 BKID0MG0286 1326 1326 Processed 21/07/2023 092001453 MOHMAD (000000)
62 KHAKNAR MP-47-008-005-001/4
(BADA JAINABAD) 		1747008005NRG24170720230082135 17/07/2023 SHANUR 1747008005WL006253 SHANUR 00697 BKID0MG0286 1326 1326 Processed 21/07/2023 092001453 SHANUR (000000)
63 KHAKNAR MP-47-008-005-001/409
(BADA JAINABAD) 		1747008005NRG24170720230082140 17/07/2023 ishwar 1747008005WL006253 ishwar 00697 BKID0MG0286 1326 1326 Processed 21/07/2023 092001453 ishwar (000000)
64 KHAKNAR MP-47-008-005-001/430
(BADA JAINABAD) 		1747008005NRG24170720230082150 17/07/2023 KAMLA BAI 1747008005WL006253 KAMLA BAI 00697 BKID0MG0286 1326 1326 Processed 21/07/2023 092001453 KAMLABAI (000000)
65 KHAKNAR MP-47-008-005-001/430
(BADA JAINABAD) 		1747008005NRG24170720230082149 17/07/2023 SANTARAM 1747008005WL006253 SANTARAM 00697 BKID0MG0286 1326 1326 Processed 21/07/2023 092001453 SANTARAM (000000)
66 KHAKNAR MP-47-008-005-001/507
(BADA JAINABAD) 		1747008005NRG24170720230082162 17/07/2023 SUNDAR BAI 1747008005WL006253 SUNDAR BAI 00697 BKID0MG0286 1326 1326 Processed 21/07/2023 092001453 SUNDARBAI (000000)
67 KHAKNAR MP-47-008-005-001/585
(BADA JAINABAD) 		1747008005NRG24170720230082179 17/07/2023 SUMAN 1747008005WL006253 SUMAN 00697 BKID0MG0286 1326 1326 Processed 21/07/2023 092001453 SUMAN (000000)
68 KHAKNAR MP-47-008-005-001/630
(BADA JAINABAD) 		1747008005NRG24170720230082185 17/07/2023 ajit tadvi 1747008005WL006253 ajit tadvi 00697 BKID0MG0286 1326 1326 Processed 21/07/2023 092001453 ajittadvi (000000)
69 KHAKNAR MP-47-008-005-001/696
(BADA JAINABAD) 		1747008005NRG24170720230082193 17/07/2023 Mumtaj 1747008005WL006253 Mumtaj 00697 BKID0MG0286 1326 1326 Processed 21/07/2023 092001453 Mumtaj (000000)
70 KHAKNAR MP-47-008-005-001/92
(BADA JAINABAD) 		1747008005NRG24170720230082205 17/07/2023 MUNNI BAI 1747008005WL006254 MUNNI BAI 00697 BKID0MG0286 1105 1105 Processed 21/07/2023 092001453 MUNNIBAI (000000)
SubTotal 19227 19227
71 KHAKNAR MP-47-008-027-001/200-B
(DUDHIYA RAIYAT) 		1747008027NRG24170720230082225 17/07/2023 hhusen 1747008027WL006259 hhusen 00703 AIRP0000001 1105 1105 Processed 21/07/2023 092001453 hhusen (000000)
72 KHAKNAR MP-47-008-027-001/200-B
(DUDHIYA RAIYAT) 		1747008027NRG24170720230082226 17/07/2023 rasid 1747008027WL006259 rasid 00703 AIRP0000001 1105 1105 Processed 21/07/2023 092001453 rasid (000000)
SubTotal 2210 2210
Total 87358 87358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_170723FTO_172382 Bank of India BKID0009509 PHOPHNAR 2652
2 KHAKNAR MP1747008_170723FTO_172382 Bank of India BKID0009510 KHAKNAR 11832
3 KHAKNAR MP1747008_170723FTO_172382 Bank of India BKID0009521 DEDTALAI 3094
4 KHAKNAR MP1747008_170723FTO_172382 Bank of India BKID0009523 DOIPHODIA 17238
5 KHAKNAR MP1747008_170723FTO_172382 Bank of India BKID0009526 Tukaithad 2210
6 KHAKNAR MP1747008_170723FTO_172382 Bank of India BKID0009528 DABIYA KHEDA 21143
7 KHAKNAR MP1747008_170723FTO_172382 Bank of India BKID0009588 Pipalgaon Raiyat 2652
8 KHAKNAR MP1747008_170723FTO_172382 UCO Bank UCBA0001717 DARIYAPUR 1326
9 KHAKNAR MP1747008_170723FTO_172382 India Post Payments Bank IPOS0000001 Khandwa 3774
10 KHAKNAR MP1747008_170723FTO_172382 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 19227
11 KHAKNAR MP1747008_170723FTO_172382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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