Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_091223FTO_383174
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-47-008-066-001/423
(RANGAI) 		1747008066NRG24081220230170397 09/12/2023 ratilal 1747008066WL016362 ratilal 00048 BKID0009510 1326 1326 Processed 29/02/2024 462565521 ratilal (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-016-001/63
(DABALI KHURD) 		1747008016NRG24091220230170943 09/12/2023 KUWARBAI 1747008016WL016440 KUWARBAI 00048 BKID0009518 1326 1326 Processed 29/02/2024 462565521 KUWARBAI (000000)
3 KHAKNAR MP-47-008-047-001/140
(MANDWA) 		1747008047NRG24091220230171197 09/12/2023 hira 1747008047WL016480 hira 00048 BKID0009518 884 884 Processed 29/02/2024 462565521 hira (000000)
4 KHAKNAR MP-47-008-047-001/141
(MANDWA) 		1747008047NRG24091220230171202 09/12/2023 KAILASH 1747008047WL016480 KAILASH 00048 BKID0009518 884 884 Processed 29/02/2024 462565521 KAILASH (000000)
5 KHAKNAR MP-47-008-071-001/637-A
(SAIKHEDAKHURD) 		1747008071NRG24081220230170542 09/12/2023 Savita Kartar 1747008071WL016365 Savita Kartar 00048 BKID0009518 1326 1326 Processed 29/02/2024 462565521 SavitaKartar (000000)
SubTotal 4420 4420
6 KHAKNAR MP-47-008-019-002/136-A
(DAHINDA) 		1747008088NRG24081220230170463 09/12/2023 UMA BAI ROSHAN 1747008088WL016363 UMA BAI ROSHAN 00048 BKID0009521 1326 1326 Processed 29/02/2024 462565521 UMABAIROSHAN (000000)
7 KHAKNAR MP-47-008-019-002/260-A
(DAHINDA) 		1747008088NRG24081220230170481 09/12/2023 kavita bai 1747008088WL016363 kavita bai 00048 BKID0009521 1326 1326 Processed 29/02/2024 462565521 kavitabai (000000)
8 KHAKNAR MP-47-008-019-002/269
(DAHINDA) 		1747008088NRG24081220230170504 09/12/2023 BITTU BAI KUNWAR SINGH 1747008088WL016364 BITTU BAI KUNWAR SINGH 00048 BKID0009521 1105 1105 Processed 29/02/2024 462565521 BITTUBAIKUNWARSINGH (000000)
9 KHAKNAR MP-47-008-064-001/147-B
(RAMAKHEDA KALA) 		1747008064NRG24091220230170676 09/12/2023 Itarsing 1747008064WL016389 Itarsing 00048 BKID0009521 1105 1105 Processed 29/02/2024 462565521 Itarsing (000000)
10 KHAKNAR MP-47-008-064-001/419
(RAMAKHEDA KALA) 		1747008064NRG24091220230170697 09/12/2023 Hira 1747008064WL016389 Hira 00048 BKID0009521 1326 1326 Processed 29/02/2024 462565521 Hira (000000)
11 KHAKNAR MP-47-008-084-001/172-B
(TELIATHAD) 		1747008084NRG24091220230171266 09/12/2023 Aaju dagala 1747008084WL016482 Aaju dagala 00048 BKID0009521 884 884 Processed 29/02/2024 462565521 Aajudagala (000000)
12 KHAKNAR MP-47-008-084-001/46
(TELIATHAD) 		1747008084NRG24091220230171277 09/12/2023 Rajkumar 1747008084WL016482 Rajkumar 00048 BKID0009521 884 884 Processed 29/02/2024 462565521 Rajkumar (000000)
13 KHAKNAR MP-47-008-084-001/47
(TELIATHAD) 		1747008084NRG24091220230171279 09/12/2023 Sonu 1747008084WL016482 Sonu 00048 BKID0009521 884 884 Processed 29/02/2024 462565521 Sonu (000000)
14 KHAKNAR MP-47-008-084-001/59
(TELIATHAD) 		1747008084NRG24091220230171223 09/12/2023 Baliram Rajkumar 1747008084WL016481 Baliram Rajkumar 00048 BKID0009521 884 884 Processed 29/02/2024 462565521 BaliramRajkumar (000000)
15 KHAKNAR MP-47-008-084-001/67
(TELIATHAD) 		1747008084NRG24091220230171231 09/12/2023 RAJESH 1747008084WL016481 RAJESH 00048 BKID0009521 884 884 Processed 29/02/2024 462565521 RAJESH (000000)
16 KHAKNAR MP-47-008-084-001/74
(TELIATHAD) 		1747008084NRG24091220230171241 09/12/2023 Asha Munna 1747008084WL016481 Asha Munna 00048 BKID0009521 884 884 Processed 29/02/2024 462565521 AshaMunna (000000)
SubTotal 11492 11492
17 KHAKNAR MP-47-008-002-001/157
(AMGAON) 		1747008002NRG24091220230170623 09/12/2023 Suklal chamarsing 1747008002WL016385 Suklal chamarsing 00048 BKID0009523 1326 1326 Processed 29/02/2024 462565521 Suklalchamarsing (000000)
18 KHAKNAR MP-47-008-002-001/224
(AMGAON) 		1747008002NRG24091220230170625 09/12/2023 asharam 1747008002WL016386 asharam 00048 BKID0009523 1326 1326 Processed 29/02/2024 462565521 asharam (000000)
19 KHAKNAR MP-47-008-002-002/116
(AMGAON) 		1747008002NRG24091220230170604 09/12/2023 SAKARIBAI 1747008002WL016374 SAKARIBAI 00048 BKID0009523 1326 1326 Processed 29/02/2024 462565521 SAKARIBAI (000000)
20 KHAKNAR MP-47-008-002-002/85-A
(AMGAON) 		1747008002NRG24091220230170605 09/12/2023 JAGAN 1747008002WL016375 JAGAN 00048 BKID0009523 1326 1326 Processed 29/02/2024 462565521 JAGAN (000000)
21 KHAKNAR MP-47-008-053-001/102
(NANDURA KHURD) 		1747008053NRG24051220230167970 09/12/2023 ashok mohanlal 1747008053WL016129 ashok mohanlal 00048 BKID0009523 442 442 Processed 29/02/2024 462565521 ashokmohanlal (000000)
22 KHAKNAR MP-47-008-053-001/43-B
(NANDURA KHURD) 		1747008053NRG24051220230167975 09/12/2023 payrsing vesata 1747008053WL016131 payrsing vesata 00048 BKID0009523 1326 1326 Processed 29/02/2024 462565521 payrsingvesata (000000)
23 KHAKNAR MP-47-008-053-001/476-A
(NANDURA KHURD) 		1747008053NRG24051220230167981 09/12/2023 Santi bai bhyaalal bhilakar 1747008053WL016132 Santi bai bhyaalal bhilakar 00048 BKID0009523 1326 1326 Processed 29/02/2024 462565521 Santibaibhyaalalbhilakar (000000)
24 KHAKNAR MP-47-008-053-001/57-B
(NANDURA KHURD) 		1747008053NRG24091220230171335 09/12/2023 madhuri anil goutam 1747008053WL016491 madhuri anil goutam 00048 BKID0009523 663 663 Processed 29/02/2024 462565521 madhurianilgoutam (000000)
SubTotal 9061 9061
25 KHAKNAR MP-47-008-004-003/33
(AMULLAKHURD) 		1747008004NRG24091220230170589 09/12/2023 RAVINDRA PARMANAND BARMAN 1747008004WL016370 RAVINDRA PARMANAND BARMAN 00048 BKID0009526 1326 1326 Processed 29/02/2024 462565521 RAVINDRAPARMANANDBARMAN (000000)
26 KHAKNAR MP-47-008-004-003/338-C
(AMULLAKHURD) 		1747008004NRG24091220230170590 09/12/2023 RAMLAL DADU 1747008004WL016370 RAMLAL DADU 00048 BKID0009526 1326 1326 Processed 29/02/2024 462565521 RAMLALDADU (000000)
SubTotal 2652 2652
27 KHAKNAR MP-47-008-054-001/393
(NAWRA) 		1747008054NRG24091220230170912 09/12/2023 SUMAN SHIVKUMAR 1747008054WL016439 SUMAN SHIVKUMAR 00048 BKID0009528 1326 1326 Processed 29/02/2024 462565521 SUMANSHIVKUMAR (000000)
28 KHAKNAR MP-47-008-054-001/426-A
(NAWRA) 		1747008054NRG24091220230170917 09/12/2023 SONAL MAHAJAN 1747008054WL016439 SONAL MAHAJAN 00048 BKID0009528 1326 1326 Processed 29/02/2024 462565521 SONALMAHAJAN (000000)
SubTotal 2652 2652
29 KHAKNAR MP-47-008-012-002/317
(CHAKBARA) 		1747008012NRG24081220230169955 09/12/2023 sunil shivasing 1747008012WL016331 sunil shivasing 00048 BKID0009588 442 442 Processed 29/02/2024 462565521 sunilshivasing (000000)
30 KHAKNAR MP-47-008-012-002/396-B
(CHAKBARA) 		1747008012NRG24081220230169962 09/12/2023 Manisha 1747008012WL016331 Manisha 00048 BKID0009588 1326 1326 Processed 29/02/2024 462565521 Manisha (000000)
SubTotal 1768 1768
31 KHAKNAR MP-47-008-012-002/323
(CHAKBARA) 		1747008012NRG24081220230169956 09/12/2023 GANESH SANKAR 1747008012WL016331 GANESH SANKAR 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462565521 GANESHSANKAR (000000)
SubTotal 1326 1326
32 KHAKNAR MP-47-008-053-001/-265-B
(NANDURA KHURD) 		1747008053NRG24091220230171327 09/12/2023 Nilesh jawrkar 1747008053WL016491 Nilesh jawrkar 00691 IPOS0000001 221 221 Processed 01/03/2024 462565521 Nileshjawrkar (000000)
33 KHAKNAR MP-47-008-053-001/5
(NANDURA KHURD) 		1747008053NRG24051220230167984 09/12/2023 prhtap 1747008053WL016132 prhtap 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565521 prhtap (000000)
34 KHAKNAR MP-47-008-084-001/59
(TELIATHAD) 		1747008084NRG24091220230171224 09/12/2023 Rakesh Rajkumar 1747008084WL016481 Rakesh Rajkumar 00691 IPOS0000001 884 884 Processed 01/03/2024 462565521 RakeshRajkumar (000000)
SubTotal 2431 2431
35 KHAKNAR MP-47-008-033-001/674
(HAIDARPUR) 		1747008033NRG24091220230170804 09/12/2023 pradeep 1747008033WL016399 pradeep 00697 BKID0MG0275 221 221 Processed 29/02/2024 462565521 pradeep (000000)
SubTotal 221 221
36 KHAKNAR MP-47-008-066-001/153
(RANGAI) 		1747008066NRG24081220230170385 09/12/2023 FOOLSING LALU 1747008066WL016361 FOOLSING LALU 00697 BKID0MG0281 1326 1326 Processed 29/02/2024 462565521 FOOLSINGLALU (000000)
SubTotal 1326 1326
37 KHAKNAR MP-47-008-084-001/102
(TELIATHAD) 		1747008084NRG24091220230171244 09/12/2023 Krina Amarsingh 1747008084WL016482 Krina Amarsingh 00697 BKID0MG0289 884 884 Processed 29/02/2024 462565521 KrinaAmarsingh (000000)
38 KHAKNAR MP-47-008-084-001/120
(TELIATHAD) 		1747008084NRG24091220230171252 09/12/2023 Shyam Subhash 1747008084WL016482 Shyam Subhash 00697 BKID0MG0289 884 884 Processed 29/02/2024 462565521 ShyamSubhash (000000)
39 KHAKNAR MP-47-008-084-001/180-A
(TELIATHAD) 		1747008084NRG24091220230171267 09/12/2023 NARAYAN KENDE 1747008084WL016482 NARAYAN KENDE 00697 BKID0MG0289 884 884 Processed 29/02/2024 462565521 NARAYANKENDE (000000)
40 KHAKNAR MP-47-008-084-001/195
(TELIATHAD) 		1747008084NRG24091220230171269 09/12/2023 Mamta Manohar 1747008084WL016482 Mamta Manohar 00697 BKID0MG0289 884 884 Processed 29/02/2024 462565521 MamtaManohar (000000)
41 KHAKNAR MP-47-008-084-001/67
(TELIATHAD) 		1747008084NRG24091220230171232 09/12/2023 TARA 1747008084WL016481 TARA 00697 BKID0MG0289 884 884 Processed 29/02/2024 462565521 TARA (000000)
42 KHAKNAR MP-47-008-084-001/74
(TELIATHAD) 		1747008084NRG24091220230171240 09/12/2023 Manisha Munna 1747008084WL016481 Manisha Munna 00697 BKID0MG0289 884 884 Processed 29/02/2024 462565521 ManishaMunna (000000)
SubTotal 5304 5304
43 KHAKNAR MP-47-008-084-001/17
(TELIATHAD) 		1747008084NRG24091220230171260 09/12/2023 Kailash Arjun 1747008084WL016482 Kailash Arjun 00703 AIRP0000001 884 884 Processed 29/02/2024 462565521 KailashArjun (000000)
SubTotal 884 884
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_091223FTO_383174 Bank of India BKID0009510 KHAKNAR 1326
2 KHAKNAR MP1747008_091223FTO_383174 Bank of India BKID0009518 NEPANAGAR 4420
3 KHAKNAR MP1747008_091223FTO_383174 Bank of India BKID0009521 DEDTALAI 11492
4 KHAKNAR MP1747008_091223FTO_383174 Bank of India BKID0009523 DOIPHODIA 9061
5 KHAKNAR MP1747008_091223FTO_383174 Bank of India BKID0009526 TUKAITHAD 2652
6 KHAKNAR MP1747008_091223FTO_383174 Bank of India BKID0009528 DABIYA KHEDA 2652
7 KHAKNAR MP1747008_091223FTO_383174 Bank of India BKID0009588 Pipalgaon Raiyat 1768
8 KHAKNAR MP1747008_091223FTO_383174 UCO Bank UCBA0001717 DARIYAPUR 1326
9 KHAKNAR MP1747008_091223FTO_383174 India Post Payments Bank IPOS0000001 Khandwa 2431
10 KHAKNAR MP1747008_091223FTO_383174 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 221
11 KHAKNAR MP1747008_091223FTO_383174 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1326
12 KHAKNAR MP1747008_091223FTO_383174 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 5304
13 KHAKNAR MP1747008_091223FTO_383174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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