Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_200923FTO_277878
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-47-008-049-001/239
(MOHANGARH) 		1747008049NRG24200920230128921 20/09/2023 AARTI 1747008049WL011737 AARTI 00048 BKID0009510 884 884 Processed 10/11/2023 309484859 AARTI (000000)
2 KHAKNAR MP-47-008-049-001/397
(MOHANGARH) 		1747008049NRG24200920230128937 20/09/2023 BALCHAND GULAB 1747008049WL011737 BALCHAND GULAB 00048 BKID0009510 884 884 Processed 10/11/2023 309484859 BALCHANDGULAB (000000)
3 KHAKNAR MP-47-008-049-001/402
(MOHANGARH) 		1747008049NRG24200920230128941 20/09/2023 NANDLAL 1747008049WL011737 NANDLAL 00048 BKID0009510 884 884 Processed 10/11/2023 309484859 NANDLAL (000000)
SubTotal 2652 2652
4 KHAKNAR MP-47-008-067-001/30
(RATAGARH RAIYAT) 		1747008067NRG24200920230129561 20/09/2023 endu 1747008067WL011771 endu 00048 BKID0009518 1326 1326 Processed 10/11/2023 309484859 endu (000000)
5 KHAKNAR MP-47-008-067-001/383-A
(RATAGARH RAIYAT) 		1747008067NRG24200920230129564 20/09/2023 suyog 1747008067WL011773 suyog 00048 BKID0009518 1326 1326 Processed 10/11/2023 309484859 suyog (000000)
SubTotal 2652 2652
6 KHAKNAR MP-47-008-017-001/120
(DABALI RAIYAT) 		1747008017NRG24200920230129166 20/09/2023 suresh mohanlal 1747008017WL011765 suresh mohanlal 00048 BKID0009521 1326 1326 Processed 10/11/2023 309484859 sureshmohanlal (000000)
7 KHAKNAR MP-47-008-017-001/164
(DABALI RAIYAT) 		1747008017NRG24200920230129168 20/09/2023 Anuraj 1747008017WL011765 Anuraj 00048 BKID0009521 1326 1326 Processed 10/11/2023 309484859 Anuraj (000000)
8 KHAKNAR MP-47-008-017-001/187
(DABALI RAIYAT) 		1747008017NRG24200920230129169 20/09/2023 JAMONTIBAI 1747008017WL011765 JAMONTIBAI 00048 BKID0009521 884 884 Processed 10/11/2023 309484859 JAMONTIBAI (000000)
9 KHAKNAR MP-47-008-017-001/189
(DABALI RAIYAT) 		1747008017NRG24200920230129172 20/09/2023 Rameshvar 1747008017WL011765 Rameshvar 00048 BKID0009521 1326 1326 Processed 10/11/2023 309484859 Rameshvar (000000)
10 KHAKNAR MP-47-008-017-001/775
(DABALI RAIYAT) 		1747008017NRG24200920230129196 20/09/2023 shivkumar 1747008017WL011765 shivkumar 00048 BKID0009521 1105 1105 Processed 10/11/2023 309484859 shivkumar (000000)
11 KHAKNAR MP-47-008-017-001/775
(DABALI RAIYAT) 		1747008017NRG24200920230129197 20/09/2023 shivkumar 1747008017WL011765 shivkumar 00048 BKID0009521 1105 1105 Processed 10/11/2023 309484859 shivkumar (000000)
12 KHAKNAR MP-47-008-017-001/796
(DABALI RAIYAT) 		1747008017NRG24200920230129208 20/09/2023 Jitusingh Salve 1747008017WL011765 Jitusingh Salve 00048 BKID0009521 1326 1326 Processed 10/11/2023 309484859 JitusinghSalve (000000)
SubTotal 8398 8398
13 KHAKNAR MP-47-008-079-001/177
(SIRPUR MAL) 		1747008079NRG24200920230128985 20/09/2023 Kusum bai 1747008079WL011757 Kusum bai 00048 BKID0009523 1326 1326 Processed 10/11/2023 309484859 Kusumbai (000000)
14 KHAKNAR MP-47-008-079-002/427-A
(SIRPUR MAL) 		1747008079NRG24200920230128978 20/09/2023 KUNAL VINOD 1747008079WL011752 KUNAL VINOD 00048 BKID0009523 1105 1105 Processed 10/11/2023 309484859 KUNALVINOD (000000)
15 KHAKNAR MP-47-008-079-002/675-A
(SIRPUR MAL) 		1747008079NRG24200920230128976 20/09/2023 PANKAJ PANDURANG MAHAJAN 1747008079WL011751 PANKAJ PANDURANG MAHAJAN 00048 BKID0009523 1326 1326 Processed 10/11/2023 309484859 PANKAJPANDURANGMAHAJAN (000000)
SubTotal 3757 3757
16 KHAKNAR MP-47-008-017-001/187
(DABALI RAIYAT) 		1747008017NRG24200920230129171 20/09/2023 shivdas 1747008017WL011765 shivdas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484859 shivdas (000000)
17 KHAKNAR MP-47-008-017-001/746
(DABALI RAIYAT) 		1747008017NRG24200920230129191 20/09/2023 BASANTI 1747008017WL011765 BASANTI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484859 BASANTI (000000)
18 KHAKNAR MP-47-008-017-001/746
(DABALI RAIYAT) 		1747008017NRG24200920230129192 20/09/2023 BASANTI 1747008017WL011765 BASANTI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484859 BASANTI (000000)
19 KHAKNAR MP-47-008-017-001/746
(DABALI RAIYAT) 		1747008017NRG24200920230129193 20/09/2023 BASANTI 1747008017WL011765 BASANTI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484859 BASANTI (000000)
20 KHAKNAR MP-47-008-017-001/784
(DABALI RAIYAT) 		1747008017NRG24200920230129203 20/09/2023 Roshan 1747008017WL011765 Roshan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484859 Roshan (000000)
21 KHAKNAR MP-47-008-017-001/797
(DABALI RAIYAT) 		1747008017NRG24200920230129211 20/09/2023 Rahul Palvi 1747008017WL011765 Rahul Palvi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484859 RahulPalvi (000000)
22 KHAKNAR MP-47-008-067-001/196-A
(RATAGARH RAIYAT) 		1747008067NRG24190920230128879 20/09/2023 sunita 1747008067WL011731 sunita 00691 IPOS0000001 221 221 Processed 10/11/2023 309484859 sunita (000000)
23 KHAKNAR MP-47-008-067-002/60
(RATAGARH RAIYAT) 		1747008067NRG24190920230128882 20/09/2023 varsha 1747008067WL011731 varsha 00691 IPOS0000001 221 221 Processed 10/11/2023 309484859 varsha (000000)
24 KHAKNAR MP-47-008-079-001/176
(SIRPUR MAL) 		1747008079NRG24200920230128969 20/09/2023 DIPALI BHUSHAN 1747008079WL011748 DIPALI BHUSHAN 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484859 DIPALIBHUSHAN (000000)
SubTotal 9503 9503
25 KHAKNAR MP-47-008-074-002/599
(SAWLI RAIYAT) 		1747008074NRG24200920230128961 20/09/2023 Dilip Shankar 1747008074WL011741 Dilip Shankar 00697 BKID0MG0281 1326 1326 Processed 10/11/2023 309484859 DilipShankar (000000)
SubTotal 1326 1326
26 KHAKNAR MP-47-008-017-001/208
(DABALI RAIYAT) 		1747008017NRG24200920230129175 20/09/2023 JAGRATI 1747008017WL011765 JAGRATI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309484859 JAGRATI (000000)
27 KHAKNAR MP-47-008-017-001/208
(DABALI RAIYAT) 		1747008017NRG24200920230129176 20/09/2023 ROHAN 1747008017WL011765 ROHAN 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309484859 ROHAN (000000)
28 KHAKNAR MP-47-008-017-001/298
(DABALI RAIYAT) 		1747008017NRG24200920230129183 20/09/2023 Amarlal 1747008017WL011765 Amarlal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309484859 Amarlal (000000)
SubTotal 3978 3978
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_200923FTO_277878 Bank of India BKID0009510 KHAKNAR 2652
2 KHAKNAR MP1747008_200923FTO_277878 Bank of India BKID0009518 NEPANAGAR 2652
3 KHAKNAR MP1747008_200923FTO_277878 Bank of India BKID0009521 DEDTALAI 8398
4 KHAKNAR MP1747008_200923FTO_277878 Bank of India BKID0009523 DOIPHODIA 3757
5 KHAKNAR MP1747008_200923FTO_277878 India Post Payments Bank IPOS0000001 Khandwa 9503
6 KHAKNAR MP1747008_200923FTO_277878 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1326
7 KHAKNAR MP1747008_200923FTO_277878 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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