Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_010723FTO_141597
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-47-008-013-002/288
(CHANDNI) 		1747008013NRG24010720230063741 01/07/2023 Vinod Gumbeede 1747008013WL004680 Vinod Gumbeede 00045 BARB0BURHAN 1326 1326 Processed 11/07/2023 799830053 VinodGumbeede (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-013-001/82-A
(CHANDNI) 		1747008013NRG24010720230063749 01/07/2023 AKRAM 1747008013WL004686 AKRAM 00048 BKID0009518 1326 1326 Processed 11/07/2023 799830053 AKRAM (000000)
SubTotal 1326 1326
3 KHAKNAR MP-47-008-086-001/513
(TUKAITHAD) 		1747008086NRG24010720230064158 01/07/2023 kaluram 1747008086WL004707 kaluram 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 kaluram (000000)
4 KHAKNAR MP-47-008-086-001/515
(TUKAITHAD) 		1747008086NRG24010720230064159 01/07/2023 babulal 1747008086WL004707 babulal 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 babulal (000000)
5 KHAKNAR MP-47-008-086-001/521
(TUKAITHAD) 		1747008086NRG24290620230059483 01/07/2023 dipesh 1747008086WL004390 dipesh 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 dipesh (000000)
6 KHAKNAR MP-47-008-086-001/521
(TUKAITHAD) 		1747008086NRG24290620230059481 01/07/2023 madan 1747008086WL004390 madan 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 madan (000000)
7 KHAKNAR MP-47-008-086-001/521
(TUKAITHAD) 		1747008086NRG24290620230059482 01/07/2023 narmda 1747008086WL004390 narmda 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 narmda (000000)
8 KHAKNAR MP-47-008-086-001/544
(TUKAITHAD) 		1747008086NRG24010720230064161 01/07/2023 nandkisore 1747008086WL004707 nandkisore 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 nandkisore (000000)
9 KHAKNAR MP-47-008-086-001/544-A
(TUKAITHAD) 		1747008086NRG24010720230064163 01/07/2023 manoj 1747008086WL004707 manoj 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 manoj (000000)
10 KHAKNAR MP-47-008-086-001/614
(TUKAITHAD) 		1747008086NRG24290620230059486 01/07/2023 dinesh 1747008086WL004390 dinesh 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 dinesh (000000)
11 KHAKNAR MP-47-008-086-001/614
(TUKAITHAD) 		1747008086NRG24290620230059487 01/07/2023 sudha 1747008086WL004390 sudha 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 sudha (000000)
12 KHAKNAR MP-47-008-086-001/733
(TUKAITHAD) 		1747008086NRG24010720230064169 01/07/2023 rumkabai 1747008086WL004707 rumkabai 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 rumkabai (000000)
13 KHAKNAR MP-47-008-086-001/733
(TUKAITHAD) 		1747008086NRG24010720230064170 01/07/2023 rumkabai 1747008086WL004707 rumkabai 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 rumkabai (000000)
14 KHAKNAR MP-47-008-086-001/896
(TUKAITHAD) 		1747008086NRG24290620230059494 01/07/2023 anil 1747008086WL004390 anil 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 anil (000000)
15 KHAKNAR MP-47-008-086-001/896
(TUKAITHAD) 		1747008086NRG24290620230059495 01/07/2023 savetri 1747008086WL004390 savetri 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 savetri (000000)
16 KHAKNAR MP-47-008-086-001/896-A
(TUKAITHAD) 		1747008086NRG24290620230059496 01/07/2023 jagan 1747008086WL004390 jagan 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 jagan (000000)
17 KHAKNAR MP-47-008-086-001/896-A
(TUKAITHAD) 		1747008086NRG24290620230059497 01/07/2023 ramrati bai 1747008086WL004390 ramrati bai 00048 BKID0009526 1326 1326 Processed 11/07/2023 799830053 ramratibai (000000)
SubTotal 19890 19890
18 KHAKNAR MP-47-008-029-001/55
(GHAGHARLA) 		1747008029NRG24010720230063902 01/07/2023 SANJAY RAMESH 1747008029WL004698 SANJAY RAMESH 00048 BKID0009528 1326 1326 Processed 11/07/2023 799830053 SANJAYRAMESH (000000)
19 KHAKNAR MP-47-008-033-001/143
(HAIDARPUR) 		1747008033NRG24010720230063819 01/07/2023 anita 1747008033WL004692 anita 00048 BKID0009528 1080 1080 Processed 11/07/2023 799830053 anita (000000)
20 KHAKNAR MP-47-008-033-001/179
(HAIDARPUR) 		1747008033NRG24010720230063802 01/07/2023 piru 1747008033WL004691 piru 00048 BKID0009528 830 830 Processed 11/07/2023 799830053 piru (000000)
21 KHAKNAR MP-47-008-033-001/414
(HAIDARPUR) 		1747008033NRG24010720230063844 01/07/2023 sanjana 1747008033WL004692 sanjana 00048 BKID0009528 1080 1080 Processed 11/07/2023 799830053 sanjana (000000)
SubTotal 4316 4316
22 KHAKNAR MP-47-008-005-001/457-B
(BADA JAINABAD) 		1747008005NRG24010720230063959 01/07/2023 vinayak puri 1747008005WL004699 vinayak puri 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830053 vinayakpuri (000000)
23 KHAKNAR MP-47-008-033-001/113
(HAIDARPUR) 		1747008033NRG24010720230063816 01/07/2023 sandip 1747008033WL004692 sandip 00691 IPOS0000001 1080 1080 Processed 11/07/2023 799830053 sandip (000000)
24 KHAKNAR MP-47-008-033-001/169
(HAIDARPUR) 		1747008033NRG24010720230063822 01/07/2023 vandana 1747008033WL004692 vandana 00691 IPOS0000001 1080 1080 Processed 11/07/2023 799830053 vandana (000000)
25 KHAKNAR MP-47-008-033-001/43
(HAIDARPUR) 		1747008033NRG24010720230063847 01/07/2023 Rahul Bheel 1747008033WL004692 Rahul Bheel 00691 IPOS0000001 1080 1080 Processed 11/07/2023 799830053 RahulBheel (000000)
26 KHAKNAR MP-47-008-086-001/895-A
(TUKAITHAD) 		1747008086NRG24290620230059491 01/07/2023 priyanka 1747008086WL004390 priyanka 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830053 priyanka (000000)
SubTotal 5892 5892
27 KHAKNAR MP-47-008-029-002/101
(GHAGHARLA) 		1747008029NRG24010720230063904 01/07/2023 SHOBHABAI RAVINDRA 1747008029WL004698 SHOBHABAI RAVINDRA 00697 BKID0MG0275 1326 1326 Processed 11/07/2023 799830053 SHOBHABAIRAVINDRA (000000)
28 KHAKNAR MP-47-008-029-002/38
(GHAGHARLA) 		1747008029NRG24010720230063908 01/07/2023 jorsing 1747008029WL004698 jorsing 00697 BKID0MG0275 1326 1326 Processed 11/07/2023 799830053 jorsing (000000)
29 KHAKNAR MP-47-008-033-001/191
(HAIDARPUR) 		1747008033NRG24010720230063828 01/07/2023 PRADIP 1747008033WL004692 PRADIP 00697 BKID0MG0275 1080 1080 Processed 11/07/2023 799830053 PRADIP (000000)
30 KHAKNAR MP-47-008-033-001/191
(HAIDARPUR) 		1747008033NRG24010720230063829 01/07/2023 Saku 1747008033WL004692 Saku 00697 BKID0MG0275 1080 1080 Processed 11/07/2023 799830053 Saku (000000)
31 KHAKNAR MP-47-008-033-001/21
(HAIDARPUR) 		1747008033NRG24010720230063833 01/07/2023 Anita 1747008033WL004692 Anita 00697 BKID0MG0275 1080 1080 Processed 11/07/2023 799830053 Anita (000000)
32 KHAKNAR MP-47-008-033-001/42
(HAIDARPUR) 		1747008033NRG24010720230063845 01/07/2023 Dilip 1747008033WL004692 Dilip 00697 BKID0MG0275 1080 1080 Processed 11/07/2023 799830053 Dilip (000000)
33 KHAKNAR MP-47-008-033-001/746
(HAIDARPUR) 		1747008033NRG24010720230063812 01/07/2023 sunita 1747008033WL004691 sunita 00697 BKID0MG0275 830 830 Processed 11/07/2023 799830053 sunita (000000)
SubTotal 7802 7802
34 KHAKNAR MP-47-008-005-001/11
(BADA JAINABAD) 		1747008005NRG24010720230063913 01/07/2023 NAWAJ khaa 1747008005WL004699 NAWAJ khaa 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799830053 NAWAJkhaa (000000)
35 KHAKNAR MP-47-008-005-001/191
(BADA JAINABAD) 		1747008005NRG24010720230063916 01/07/2023 MANOHAR 1747008005WL004699 MANOHAR 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799830053 MANOHAR (000000)
36 KHAKNAR MP-47-008-005-001/324
(BADA JAINABAD) 		1747008005NRG24010720230063927 01/07/2023 SAID 1747008005WL004699 SAID 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799830053 SAID (000000)
37 KHAKNAR MP-47-008-005-001/4
(BADA JAINABAD) 		1747008005NRG24010720230063938 01/07/2023 MOHMAD 1747008005WL004699 MOHMAD 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799830053 MOHMAD (000000)
38 KHAKNAR MP-47-008-005-001/4
(BADA JAINABAD) 		1747008005NRG24010720230063939 01/07/2023 SHANUR 1747008005WL004699 SHANUR 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799830053 SHANUR (000000)
39 KHAKNAR MP-47-008-005-001/414
(BADA JAINABAD) 		1747008005NRG24010720230063945 01/07/2023 ratan bhokam 1747008005WL004699 ratan bhokam 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799830053 ratanbhokam (000000)
40 KHAKNAR MP-47-008-005-001/430
(BADA JAINABAD) 		1747008005NRG24010720230063954 01/07/2023 KAMLA BAI 1747008005WL004699 KAMLA BAI 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799830053 KAMLABAI (000000)
41 KHAKNAR MP-47-008-005-001/430
(BADA JAINABAD) 		1747008005NRG24010720230063953 01/07/2023 SANTARAM 1747008005WL004699 SANTARAM 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799830053 SANTARAM (000000)
42 KHAKNAR MP-47-008-005-001/507
(BADA JAINABAD) 		1747008005NRG24010720230063965 01/07/2023 SUNDAR BAI 1747008005WL004699 SUNDAR BAI 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799830053 SUNDARBAI (000000)
43 KHAKNAR MP-47-008-005-001/585
(BADA JAINABAD) 		1747008005NRG24010720230063984 01/07/2023 SUMAN 1747008005WL004699 SUMAN 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799830053 SUMAN (000000)
44 KHAKNAR MP-47-008-005-001/630
(BADA JAINABAD) 		1747008005NRG24010720230063990 01/07/2023 ajit tadvi 1747008005WL004699 ajit tadvi 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799830053 ajittadvi (000000)
45 KHAKNAR MP-47-008-005-001/696
(BADA JAINABAD) 		1747008005NRG24010720230063998 01/07/2023 Mumtaj 1747008005WL004699 Mumtaj 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799830053 Mumtaj (000000)
SubTotal 15912 15912
Total 56464 56464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_010723FTO_141597 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_010723FTO_141597 Bank of India BKID0009518 NEPANAGAR 1326
3 KHAKNAR MP1747008_010723FTO_141597 Bank of India BKID0009526 TUKAITHAD 19890
4 KHAKNAR MP1747008_010723FTO_141597 Bank of India BKID0009528 DABIYA KHEDA 4316
5 KHAKNAR MP1747008_010723FTO_141597 India Post Payments Bank IPOS0000001 Khandwa 5892
6 KHAKNAR MP1747008_010723FTO_141597 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 7802
7 KHAKNAR MP1747008_010723FTO_141597 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 15912

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