Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_131023FTO_317278
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-47-008-024-001/261-A
(DHABA) 		1747008024NRG24131020230139810 13/10/2023 JAGAN 1747008024WL013014 JAGAN 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 JAGAN (000000)
2 KHAKNAR MP-47-008-024-001/786
(DHABA) 		1747008024NRG24131020230139827 13/10/2023 kiran 1747008024WL013016 kiran 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 kiran (000000)
3 KHAKNAR MP-47-008-024-001/817
(DHABA) 		1747008024NRG24131020230139832 13/10/2023 panu 1747008024WL013018 panu 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 panu (000000)
4 KHAKNAR MP-47-008-024-001/829
(DHABA) 		1747008024NRG24131020230139834 13/10/2023 salitabai sunil 1747008024WL013018 salitabai sunil 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 salitabaisunil (000000)
5 KHAKNAR MP-47-008-024-001/844
(DHABA) 		1747008024NRG24131020230139828 13/10/2023 parkash pundlik 1747008024WL013016 parkash pundlik 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 parkashpundlik (000000)
6 KHAKNAR MP-47-008-024-001/845
(DHABA) 		1747008024NRG24131020230139848 13/10/2023 sewaram nensingh 1747008024WL013020 sewaram nensingh 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 sewaramnensingh (000000)
7 KHAKNAR MP-47-008-024-001/845
(DHABA) 		1747008024NRG24131020230139847 13/10/2023 sewaram nensingh 1747008024WL013020 sewaram nensingh 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 sewaramnensingh (000000)
8 KHAKNAR MP-47-008-024-001/873
(DHABA) 		1747008024NRG24131020230139837 13/10/2023 arjun kashinath 1747008024WL013018 arjun kashinath 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 arjunkashinath (000000)
9 KHAKNAR MP-47-008-043-001/30
(KHAKNAR KHURD) 		1747008043NRG24131020230140050 13/10/2023 ramsing 1747008043WL013053 ramsing 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 ramsing (000000)
10 KHAKNAR MP-47-008-043-001/347
(KHAKNAR KHURD) 		1747008043NRG24131020230140044 13/10/2023 Munna 1747008043WL013050 Munna 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 Munna (000000)
11 KHAKNAR MP-47-008-043-001/347
(KHAKNAR KHURD) 		1747008043NRG24131020230140043 13/10/2023 Munna 1747008043WL013050 Munna 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 Munna (000000)
12 KHAKNAR MP-47-008-043-001/354
(KHAKNAR KHURD) 		1747008043NRG24131020230140046 13/10/2023 MOHAN 1747008043WL013051 MOHAN 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 MOHAN (000000)
13 KHAKNAR MP-47-008-043-001/399
(KHAKNAR KHURD) 		1747008043NRG24131020230140047 13/10/2023 Gulab 1747008043WL013052 Gulab 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 Gulab (000000)
14 KHAKNAR MP-47-008-043-001/5-A
(KHAKNAR KHURD) 		1747008043NRG24131020230140053 13/10/2023 Yogesh 1747008043WL013055 Yogesh 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 Yogesh (000000)
15 KHAKNAR MP-47-008-043-001/525-C
(KHAKNAR KHURD) 		1747008043NRG24131020230140040 13/10/2023 BHISINGH BHATDA 1747008043WL013048 BHISINGH BHATDA 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 BHISINGHBHATDA (000000)
16 KHAKNAR MP-47-008-043-001/525-C
(KHAKNAR KHURD) 		1747008043NRG24131020230140039 13/10/2023 BHISINGH BHATDA 1747008043WL013048 BHISINGH BHATDA 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 BHISINGHBHATDA (000000)
17 KHAKNAR MP-47-008-043-001/915-B
(KHAKNAR KHURD) 		1747008043NRG24131020230140038 13/10/2023 AJAY 1747008043WL013047 AJAY 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 AJAY (000000)
18 KHAKNAR MP-47-008-043-001/915-B
(KHAKNAR KHURD) 		1747008043NRG24131020230140037 13/10/2023 NARENDRA 1747008043WL013047 NARENDRA 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 NARENDRA (000000)
19 KHAKNAR MP-47-008-085-001/100
(TEMBHI) 		1747008085NRG24131020230140061 13/10/2023 Hira 1747008085WL013061 Hira 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 Hira (000000)
20 KHAKNAR MP-47-008-085-001/98
(TEMBHI) 		1747008085NRG24131020230140057 13/10/2023 DADU NATTHU 1747008085WL013057 DADU NATTHU 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 DADUNATTHU (000000)
21 KHAKNAR MP-47-008-085-002/158
(TEMBHI) 		1747008085NRG24131020230140056 13/10/2023 Laxmi vijay 1747008085WL013056 Laxmi vijay 00048 BKID0009510 1326 1326 Processed 08/11/2023 284550126 Laxmivijay (000000)
SubTotal 27846 27846
22 KHAKNAR MP-47-008-023-001/182
(DEWRI MAL) 		1747008023NRG24131020230139857 13/10/2023 NIRMALA BAI 1747008023WL013025 NIRMALA BAI 00048 BKID0009518 1105 1105 Processed 08/11/2023 284550126 NIRMALABAI (000000)
23 KHAKNAR MP-47-008-023-004/38
(DEWRI MAL) 		1747008023NRG24131020230139854 13/10/2023 MUNNI BAI 1747008023WL013024 MUNNI BAI 00048 BKID0009518 884 884 Processed 08/11/2023 284550126 MUNNIBAI (000000)
24 KHAKNAR MP-47-008-047-001/484
(MANDWA) 		1747008047NRG24131020230139992 13/10/2023 yogesh 1747008047WL013037 yogesh 00048 BKID0009518 221 221 Processed 08/11/2023 284550126 yogesh (000000)
SubTotal 2210 2210
25 KHAKNAR MP-47-008-019-002/28
(DAHINDA) 		1747008088NRG24131020230140016 13/10/2023 KISAN MADAI 1747008088WL013040 KISAN MADAI 00048 BKID0009521 884 884 Processed 08/11/2023 284550126 KISANMADAI (000000)
SubTotal 884 884
26 KHAKNAR MP-47-008-024-001/607
(DHABA) 		1747008024NRG24131020230139831 13/10/2023 SAMJA SHUMSINGH DUDYA 1747008024WL013018 SAMJA SHUMSINGH DUDYA 00048 BKID0009523 1326 1326 Processed 08/11/2023 284550126 SAMJASHUMSINGHDUDYA (000000)
27 KHAKNAR MP-47-008-024-001/607
(DHABA) 		1747008024NRG24131020230139830 13/10/2023 SAMJA SHUMSINGH DUDYA 1747008024WL013018 SAMJA SHUMSINGH DUDYA 00048 BKID0009523 1326 1326 Processed 08/11/2023 284550126 SAMJASHUMSINGHDUDYA (000000)
SubTotal 2652 2652
28 KHAKNAR MP-47-008-024-001/835
(DHABA) 		1747008024NRG24131020230139844 13/10/2023 vinod 1747008024WL013019 vinod 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284550126 vinod (000000)
29 KHAKNAR MP-47-008-043-001/577-B
(KHAKNAR KHURD) 		1747008043NRG24131020230140036 13/10/2023 PREMSING 1747008043WL013046 PREMSING 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284550126 PREMSING (000000)
30 KHAKNAR MP-47-008-085-002/158
(TEMBHI) 		1747008085NRG24131020230140055 13/10/2023 vijay YOGI 1747008085WL013056 vijay YOGI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284550126 vijayYOGI (000000)
SubTotal 3978 3978
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_131023FTO_317278 Bank of India BKID0009510 KHAKNAR 27846
2 KHAKNAR MP1747008_131023FTO_317278 Bank of India BKID0009518 NEPANAGAR 2210
3 KHAKNAR MP1747008_131023FTO_317278 Bank of India BKID0009521 DEDTALAI 884
4 KHAKNAR MP1747008_131023FTO_317278 Bank of India BKID0009523 DOIPHODIA 2652
5 KHAKNAR MP1747008_131023FTO_317278 India Post Payments Bank IPOS0000001 Khandwa 3978

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