Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_230423FTO_15965
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-47-008-072-002/99
(SANDS KALA) 		1747008072NRG24230420230003297 23/04/2023 ARUN 1747008072WL000220 ARUN 00048 BKID0009506 1326 1326 Processed 12/05/2023 646082467 ARUN (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-072-001/142
(SANDS KALA) 		1747008072NRG24230420230003281 23/04/2023 kaveri 1747008072WL000220 kaveri 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 kaveri (000000)
3 KHAKNAR MP-47-008-072-001/142
(SANDS KALA) 		1747008072NRG24230420230003282 23/04/2023 ravindra 1747008072WL000220 ravindra 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 ravindra (000000)
4 KHAKNAR MP-47-008-072-001/184
(SANDS KALA) 		1747008072NRG24230420230003272 23/04/2023 magan 1747008072WL000219 magan 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 magan (000000)
5 KHAKNAR MP-47-008-072-001/186
(SANDS KALA) 		1747008072NRG24230420230003303 23/04/2023 pramila 1747008072WL000221 pramila 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 pramila (000000)
6 KHAKNAR MP-47-008-072-001/194
(SANDS KALA) 		1747008072NRG24230420230003479 23/04/2023 MEERA 1747008072WL000227 MEERA 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 MEERA (000000)
7 KHAKNAR MP-47-008-072-001/265-A
(SANDS KALA) 		1747008072NRG24230420230003484 23/04/2023 rameshwar 1747008072WL000227 rameshwar 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 rameshwar (000000)
8 KHAKNAR MP-47-008-072-001/343
(SANDS KALA) 		1747008072NRG24230420230003311 23/04/2023 mangla bai 1747008072WL000221 mangla bai 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 manglabai (000000)
9 KHAKNAR MP-47-008-072-001/5
(SANDS KALA) 		1747008072NRG24230420230003313 23/04/2023 Aakash Keshav 1747008072WL000221 Aakash Keshav 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 AakashKeshav (000000)
10 KHAKNAR MP-47-008-072-001/5-A
(SANDS KALA) 		1747008072NRG24230420230003315 23/04/2023 Muktabai Shravan 1747008072WL000221 Muktabai Shravan 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 MuktabaiShravan (000000)
11 KHAKNAR MP-47-008-072-001/5-B
(SANDS KALA) 		1747008072NRG24230420230003316 23/04/2023 Meena Bai Dipak 1747008072WL000221 Meena Bai Dipak 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 MeenaBaiDipak (000000)
12 KHAKNAR MP-47-008-072-002/124
(SANDS KALA) 		1747008072NRG24230420230003420 23/04/2023 hemraj 1747008072WL000226 hemraj 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 hemraj (000000)
13 KHAKNAR MP-47-008-072-002/139
(SANDS KALA) 		1747008072NRG24230420230003426 23/04/2023 navalsing 1747008072WL000226 navalsing 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 navalsing (000000)
14 KHAKNAR MP-47-008-072-002/139-A
(SANDS KALA) 		1747008072NRG24230420230003427 23/04/2023 ishwar 1747008072WL000226 ishwar 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 ishwar (000000)
15 KHAKNAR MP-47-008-072-002/147
(SANDS KALA) 		1747008072NRG24230420230003430 23/04/2023 Baya 1747008072WL000226 Baya 00048 BKID0009523 1326 1326 Rejected 12/05/2023 646082467 No Such Account
16 KHAKNAR MP-47-008-072-002/189
(SANDS KALA) 		1747008072NRG24230420230003294 23/04/2023 vasram jema 1747008072WL000220 vasram jema 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 vasramjema (000000)
17 KHAKNAR MP-47-008-072-002/20
(SANDS KALA) 		1747008072NRG24230420230003443 23/04/2023 ramesh 1747008072WL000226 ramesh 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 ramesh (000000)
18 KHAKNAR MP-47-008-072-002/209
(SANDS KALA) 		1747008072NRG24230420230003446 23/04/2023 Pawan 1747008072WL000226 Pawan 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 Pawan (000000)
19 KHAKNAR MP-47-008-072-002/3
(SANDS KALA) 		1747008072NRG24230420230003448 23/04/2023 dasrath 1747008072WL000226 dasrath 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 dasrath (000000)
20 KHAKNAR MP-47-008-072-002/3
(SANDS KALA) 		1747008072NRG24230420230003449 23/04/2023 kamala bai 1747008072WL000226 kamala bai 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 kamalabai (000000)
21 KHAKNAR MP-47-008-072-002/9
(SANDS KALA) 		1747008072NRG24230420230003467 23/04/2023 Sanju Pawar 1747008072WL000226 Sanju Pawar 00048 BKID0009523 1326 1326 Processed 12/05/2023 646082467 SanjuPawar (000000)
SubTotal 26520 26520
22 KHAKNAR MP-47-008-072-002/121
(SANDS KALA) 		1747008072NRG24230420230003418 23/04/2023 anarsing 1747008072WL000226 anarsing 00048 BKID0009532 1326 1326 Processed 12/05/2023 646082467 anarsing (000000)
23 KHAKNAR MP-47-008-072-002/121
(SANDS KALA) 		1747008072NRG24230420230003419 23/04/2023 angur 1747008072WL000226 angur 00048 BKID0009532 1326 1326 Processed 12/05/2023 646082467 angur (000000)
SubTotal 2652 2652
24 KHAKNAR MP-47-008-072-001/304-A
(SANDS KALA) 		1747008072NRG24230420230003502 23/04/2023 savita pappu 1747008072WL000227 savita pappu 00048 BKID0009575 1326 1326 Processed 12/05/2023 646082467 savitapappu (000000)
SubTotal 1326 1326
25 KHAKNAR MP-47-008-072-001/273-A
(SANDS KALA) 		1747008072NRG24230420230003290 23/04/2023 nilesh chouksey 1747008072WL000220 nilesh chouksey 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646082467 nileshchouksey (000000)
26 KHAKNAR MP-47-008-072-002/11
(SANDS KALA) 		1747008072NRG24230420230003413 23/04/2023 Shreeram 1747008072WL000226 Shreeram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646082467 Shreeram (000000)
27 KHAKNAR MP-47-008-072-002/205
(SANDS KALA) 		1747008072NRG24230420230003444 23/04/2023 Ramlal Rathor 1747008072WL000226 Ramlal Rathor 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646082467 RamlalRathor (000000)
28 KHAKNAR MP-47-008-072-002/205
(SANDS KALA) 		1747008072NRG24230420230003445 23/04/2023 Varsha 1747008072WL000226 Varsha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646082467 Varsha (000000)
29 KHAKNAR MP-47-008-072-002/209
(SANDS KALA) 		1747008072NRG24230420230003447 23/04/2023 Kalpna 1747008072WL000226 Kalpna 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646082467 Kalpna (000000)
30 KHAKNAR MP-47-008-072-002/84-A
(SANDS KALA) 		1747008072NRG24230420230003466 23/04/2023 LAKSHMI 1747008072WL000226 LAKSHMI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646082467 LAKSHMI (000000)
31 KHAKNAR MP-47-008-072-002/84-A
(SANDS KALA) 		1747008072NRG24230420230003465 23/04/2023 nathu 1747008072WL000226 nathu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646082467 nathu (000000)
SubTotal 9282 9282
32 KHAKNAR MP-47-008-072-001/122
(SANDS KALA) 		1747008072NRG24230420230003300 23/04/2023 meera bai soma 1747008072WL000221 meera bai soma 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 meerabaisoma (000000)
33 KHAKNAR MP-47-008-072-001/172
(SANDS KALA) 		1747008072NRG24230420230003477 23/04/2023 karansingh 1747008072WL000227 karansingh 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 karansingh (000000)
34 KHAKNAR MP-47-008-072-001/206-A
(SANDS KALA) 		1747008072NRG24230420230003481 23/04/2023 bhagirath 1747008072WL000227 bhagirath 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 bhagirath (000000)
35 KHAKNAR MP-47-008-072-001/206-A
(SANDS KALA) 		1747008072NRG24230420230003482 23/04/2023 dali 1747008072WL000227 dali 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 dali (000000)
36 KHAKNAR MP-47-008-072-001/273
(SANDS KALA) 		1747008072NRG24230420230003494 23/04/2023 sarla 1747008072WL000227 sarla 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 sarla (000000)
37 KHAKNAR MP-47-008-072-001/273
(SANDS KALA) 		1747008072NRG24230420230003493 23/04/2023 suresh 1747008072WL000227 suresh 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 suresh (000000)
38 KHAKNAR MP-47-008-072-001/5-A
(SANDS KALA) 		1747008072NRG24230420230003314 23/04/2023 Shravan Keshav 1747008072WL000221 Shravan Keshav 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 ShravanKeshav (000000)
39 KHAKNAR MP-47-008-072-002/13
(SANDS KALA) 		1747008072NRG24230420230003422 23/04/2023 DHANRAJ 1747008072WL000226 DHANRAJ 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 DHANRAJ (000000)
40 KHAKNAR MP-47-008-072-002/147
(SANDS KALA) 		1747008072NRG24230420230003431 23/04/2023 bayabai 1747008072WL000226 bayabai 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 bayabai (000000)
41 KHAKNAR MP-47-008-072-002/188-B
(SANDS KALA) 		1747008072NRG24230420230003437 23/04/2023 Dkvids Rathore 1747008072WL000226 Dkvids Rathore 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 DkvidsRathore (000000)
42 KHAKNAR MP-47-008-072-002/188-B
(SANDS KALA) 		1747008072NRG24230420230003438 23/04/2023 Suman Bai 1747008072WL000226 Suman Bai 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 SumanBai (000000)
43 KHAKNAR MP-47-008-072-002/188-D
(SANDS KALA) 		1747008072NRG24230420230003439 23/04/2023 Pandit Sitaram Rathore 1747008072WL000226 Pandit Sitaram Rathore 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 PanditSitaramRathore (000000)
44 KHAKNAR MP-47-008-072-002/188-D
(SANDS KALA) 		1747008072NRG24230420230003440 23/04/2023 sangeeta Bai Rathod 1747008072WL000226 sangeeta Bai Rathod 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 sangeetaBaiRathod (000000)
45 KHAKNAR MP-47-008-072-002/73
(SANDS KALA) 		1747008072NRG24230420230003461 23/04/2023 Hemraj 1747008072WL000226 Hemraj 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 646082467 Hemraj (000000)
SubTotal 18564 18564
46 KHAKNAR MP-47-008-072-001/283-A
(SANDS KALA) 		1747008072NRG24230420230003499 23/04/2023 Binta 1747008072WL000227 Binta 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646082467 Binta (000000)
47 KHAKNAR MP-47-008-072-001/305
(SANDS KALA) 		1747008072NRG24230420230003504 23/04/2023 Shivkumar doltram 1747008072WL000227 Shivkumar doltram 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646082467 Shivkumardoltram (000000)
48 KHAKNAR MP-47-008-072-002/13
(SANDS KALA) 		1747008072NRG24230420230003423 23/04/2023 Vikash 1747008072WL000226 Vikash 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646082467 Vikash (000000)
49 KHAKNAR MP-47-008-072-002/20
(SANDS KALA) 		1747008072NRG24230420230003442 23/04/2023 sheela 1747008072WL000226 sheela 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646082467 sheela (000000)
SubTotal 5304 5304
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_230423FTO_15965 Bank of India BKID0009506 BURHANPUR 1326
2 KHAKNAR MP1747008_230423FTO_15965 Bank of India BKID0009523 DOIPHODIA 26520
3 KHAKNAR MP1747008_230423FTO_15965 Bank of India BKID0009532 INDIRA NAGAR 2652
4 KHAKNAR MP1747008_230423FTO_15965 Bank of India BKID0009575 AMRAVAT ROAD 1326
5 KHAKNAR MP1747008_230423FTO_15965 India Post Payments Bank IPOS0000001 Khandwa 9282
6 KHAKNAR MP1747008_230423FTO_15965 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 18564
7 KHAKNAR MP1747008_230423FTO_15965 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 5304

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