Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_150423APB_FTO_9241
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-47-008-072-001/81-A
(SANDS KALA) 		1747008072NRG24150420230001118 15/04/2023 prahlad 1747008072WL000072 prahlad 00048 BKID0009523 884 884 Processed 16/05/2023 639262590 prahlad BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-072-002/119-A
(SANDS KALA) 		1747008072NRG24150420230001121 15/04/2023 LALITA 1747008072WL000072 LALITA 00048 BKID0009523 884 884 Processed 16/05/2023 639262590 LALITA BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-072-002/124
(SANDS KALA) 		1747008072NRG24150420230001126 15/04/2023 dali bai 1747008072WL000072 dali bai 00048 BKID0009523 884 884 Processed 16/05/2023 639262590 dalibai BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-072-002/13-A
(SANDS KALA) 		1747008072NRG24150420230001129 15/04/2023 Usha 1747008072WL000072 Usha 00048 BKID0009523 884 884 Processed 16/05/2023 639262590 Usha BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-072-002/177
(SANDS KALA) 		1747008072NRG24150420230001131 15/04/2023 KARTAR 1747008072WL000072 KARTAR 00048 BKID0009523 884 884 Processed 16/05/2023 639262590 KARTAR BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-072-002/177
(SANDS KALA) 		1747008072NRG24150420230001132 15/04/2023 NELU BAI 1747008072WL000072 NELU BAI 00048 BKID0009523 884 884 Processed 16/05/2023 639262590 NELUBAI BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-072-002/41
(SANDS KALA) 		1747008072NRG24150420230001145 15/04/2023 kamala 1747008072WL000072 kamala 00048 BKID0009523 884 884 Processed 16/05/2023 639262590 kamala BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-072-002/46
(SANDS KALA) 		1747008072NRG24150420230001147 15/04/2023 lalita bai 1747008072WL000072 lalita bai 00048 BKID0009523 884 884 Processed 17/05/2023 639262590 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-072-002/46
(SANDS KALA) 		1747008072NRG24150420230001146 15/04/2023 ROHIDAS 1747008072WL000072 ROHIDAS 00048 BKID0009523 884 884 Processed 16/05/2023 639262590 ROHIDAS BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-072-002/50
(SANDS KALA) 		1747008072NRG24150420230001149 15/04/2023 aami 1747008072WL000072 aami 00048 BKID0009523 884 884 Processed 16/05/2023 639262590 aami BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-072-002/71
(SANDS KALA) 		1747008072NRG24150420230001151 15/04/2023 KAILASH 1747008072WL000072 KAILASH 00048 BKID0009523 884 884 Processed 16/05/2023 639262590 KAILASH BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-072-002/71
(SANDS KALA) 		1747008072NRG24150420230001152 15/04/2023 SANGEETA BAI 1747008072WL000072 SANGEETA BAI 00048 BKID0009523 884 884 Processed 16/05/2023 639262590 SANGEETABAI BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-072-002/83
(SANDS KALA) 		1747008072NRG24150420230001154 15/04/2023 PARASRAM 1747008072WL000072 PARASRAM 00048 BKID0009523 884 884 Processed 16/05/2023 639262590 PARASRAM BANK OF INDIA(508505)
SubTotal 11492 11492
14 KHAKNAR MP-47-008-072-002/84
(SANDS KALA) 		1747008072NRG24150420230001156 15/04/2023 tapi bai 1747008072WL000072 tapi bai 00048 BKID0009532 884 884 Processed 16/05/2023 639262590 tapibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
15 KHAKNAR MP-47-008-072-002/119-A
(SANDS KALA) 		1747008072NRG24150420230001122 15/04/2023 yogesh 1747008072WL000072 yogesh 00048 BKID0009575 884 884 Processed 16/05/2023 639262590 yogesh BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-072-002/41
(SANDS KALA) 		1747008072NRG24150420230001144 15/04/2023 RAMADHAR 1747008072WL000072 RAMADHAR 00048 BKID0009575 884 884 Processed 16/05/2023 639262590 RAMADHAR BANK OF INDIA(508505)
SubTotal 1768 1768
17 KHAKNAR MP-47-008-072-002/13-B
(SANDS KALA) 		1747008072NRG24150420230001130 15/04/2023 Radhesyam 1747008072WL000072 Radhesyam 00462 UCBA0001717 884 884 Processed 16/05/2023 639262590 Radhesyam UCO BANK(607066)
SubTotal 884 884
18 KHAKNAR MP-47-008-072-001/628
(SANDS KALA) 		1747008072NRG24150420230001116 15/04/2023 kaju mohan 1747008072WL000072 kaju mohan 00691 IPOS0000001 884 884 Processed 17/05/2023 639262590 kajumohan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-072-001/628
(SANDS KALA) 		1747008072NRG24150420230001117 15/04/2023 radha 1747008072WL000072 radha 00691 IPOS0000001 884 884 Processed 17/05/2023 639262590 radha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-072-002/18
(SANDS KALA) 		1747008072NRG24150420230001134 15/04/2023 pravin 1747008072WL000072 pravin 00691 IPOS0000001 884 884 Processed 17/05/2023 639262590 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAKNAR MP-47-008-072-002/18
(SANDS KALA) 		1747008072NRG24150420230001133 15/04/2023 somali bai 1747008072WL000072 somali bai 00691 IPOS0000001 884 884 Processed 17/05/2023 639262590 somalibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-072-002/83-A
(SANDS KALA) 		1747008072NRG24150420230001155 15/04/2023 MINAKSHI RADHESHYAM 1747008072WL000072 MINAKSHI RADHESHYAM 00691 IPOS0000001 884 884 Processed 17/05/2023 639262590 MINAKSHIRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
23 KHAKNAR MP-47-008-072-002/119
(SANDS KALA) 		1747008072NRG24150420230001120 15/04/2023 anil 1747008072WL000072 anil 00697 BKID0MG0286 884 884 Processed 16/05/2023 639262590 anil NARMADA JHABUA GRAMIN BANK(508515)
24 KHAKNAR MP-47-008-072-002/119
(SANDS KALA) 		1747008072NRG24150420230001119 15/04/2023 nandu 1747008072WL000072 nandu 00697 BKID0MG0286 884 884 Processed 16/05/2023 639262590 nandu NARMADA JHABUA GRAMIN BANK(508515)
25 KHAKNAR MP-47-008-072-002/50
(SANDS KALA) 		1747008072NRG24150420230001148 15/04/2023 Narayan 1747008072WL000072 Narayan 00697 BKID0MG0286 884 884 Processed 16/05/2023 639262590 Narayan NARMADA JHABUA GRAMIN BANK(508515)
26 KHAKNAR MP-47-008-072-002/53
(SANDS KALA) 		1747008072NRG24150420230001150 15/04/2023 Anita Bai 1747008072WL000072 Anita Bai 00697 BKID0MG0286 884 884 Processed 16/05/2023 639262590 AnitaBai BANK OF INDIA(508505)
SubTotal 3536 3536
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_150423APB_FTO_9241 Bank of India BKID0009523 DOIPHODIA 11492
2 KHAKNAR MP1747008_150423APB_FTO_9241 Bank of India BKID0009532 INDIRA NAGAR 884
3 KHAKNAR MP1747008_150423APB_FTO_9241 Bank of India BKID0009575 AMRAVAT ROAD 1768
4 KHAKNAR MP1747008_150423APB_FTO_9241 UCO Bank UCBA0001717 DARIYAPUR 884
5 KHAKNAR MP1747008_150423APB_FTO_9241 India Post Payments Bank IPOS0000001 Khandwa 4420
6 KHAKNAR MP1747008_150423APB_FTO_9241 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 3536

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