Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_191123FTO_358871
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-47-008-085-002/191
(TEMBHI) 		1747008085NRG24191120230159456 19/11/2023 mayur 1747008085WL015244 mayur 00048 BKID0009510 221 221 Processed 01/01/2024 326844997 mayur (000000)
SubTotal 221 221
2 KHAKNAR MP-47-008-059-001/297
(PALASUR) 		1747008059NRG24191120230159473 19/11/2023 MAHENDRA 1747008059WL015246 MAHENDRA 00048 BKID0009518 1326 1326 Processed 01/01/2024 326844997 MAHENDRA (000000)
SubTotal 1326 1326
3 KHAKNAR MP-47-008-062-001/126
(PIPALPANI) 		1747008062NRG24191120230159626 19/11/2023 RAGHUVANSI SHANKERr 1747008062WL015264 RAGHUVANSI SHANKERr 00048 BKID0009521 442 442 Processed 01/01/2024 326844997 RAGHUVANSISHANKERr (000000)
4 KHAKNAR MP-47-008-062-001/157
(PIPALPANI) 		1747008062NRG24191120230159629 19/11/2023 Balkram Chajju 1747008062WL015264 Balkram Chajju 00048 BKID0009521 442 442 Processed 01/01/2024 326844997 BalkramChajju (000000)
5 KHAKNAR MP-47-008-062-001/70
(PIPALPANI) 		1747008062NRG24191120230159644 19/11/2023 Karishma 1747008062WL015264 Karishma 00048 BKID0009521 442 442 Processed 01/01/2024 326844997 Karishma (000000)
6 KHAKNAR MP-47-008-062-001/78-A
(PIPALPANI) 		1747008062NRG24191120230159648 19/11/2023 Laxmibai 1747008062WL015264 Laxmibai 00048 BKID0009521 442 442 Processed 01/01/2024 326844997 Laxmibai (000000)
7 KHAKNAR MP-47-008-062-002/125
(PIPALPANI) 		1747008062NRG24191120230159653 19/11/2023 Avinash Bansilal 1747008062WL015264 Avinash Bansilal 00048 BKID0009521 442 442 Processed 01/01/2024 326844997 AvinashBansilal (000000)
8 KHAKNAR MP-47-008-084-001/111
(TELIATHAD) 		1747008084NRG24191120230159672 19/11/2023 Sharmila Kasdekar 1747008084WL015269 Sharmila Kasdekar 00048 BKID0009521 442 442 Processed 01/01/2024 326844997 SharmilaKasdekar (000000)
9 KHAKNAR MP-47-008-084-001/172-B
(TELIATHAD) 		1747008084NRG24191120230159690 19/11/2023 Aaju dagala 1747008084WL015269 Aaju dagala 00048 BKID0009521 442 442 Processed 01/01/2024 326844997 Aajudagala (000000)
10 KHAKNAR MP-47-008-084-001/46
(TELIATHAD) 		1747008084NRG24191120230159702 19/11/2023 Rajkumar 1747008084WL015269 Rajkumar 00048 BKID0009521 442 442 Processed 01/01/2024 326844997 Rajkumar (000000)
11 KHAKNAR MP-47-008-084-001/47
(TELIATHAD) 		1747008084NRG24191120230159704 19/11/2023 Sonu 1747008084WL015269 Sonu 00048 BKID0009521 442 442 Processed 01/01/2024 326844997 Sonu (000000)
12 KHAKNAR MP-47-008-084-001/59
(TELIATHAD) 		1747008084NRG24191120230159707 19/11/2023 Baliram Rajkumar 1747008084WL015269 Baliram Rajkumar 00048 BKID0009521 442 442 Processed 01/01/2024 326844997 BaliramRajkumar (000000)
13 KHAKNAR MP-47-008-084-001/67
(TELIATHAD) 		1747008084NRG24191120230159714 19/11/2023 RAJESH 1747008084WL015269 RAJESH 00048 BKID0009521 442 442 Processed 01/01/2024 326844997 RAJESH (000000)
14 KHAKNAR MP-47-008-084-001/74
(TELIATHAD) 		1747008084NRG24191120230159724 19/11/2023 Asha Munna 1747008084WL015269 Asha Munna 00048 BKID0009521 442 442 Processed 01/01/2024 326844997 AshaMunna (000000)
SubTotal 5304 5304
15 KHAKNAR MP-47-008-083-001/161
(TAJNAPUR) 		1747008083NRG24191120230159660 19/11/2023 RAMCHARAN MAHAJAN 1747008083WL015266 RAMCHARAN MAHAJAN 00048 BKID0009523 1326 1326 Processed 01/01/2024 326844997 RAMCHARANMAHAJAN (000000)
SubTotal 1326 1326
16 KHAKNAR MP-47-008-054-001/426-A
(NAWRA) 		1747008054NRG24191120230159525 19/11/2023 SONAL MAHAJAN 1747008054WL015251 SONAL MAHAJAN 00048 BKID0009528 1326 1326 Processed 01/01/2024 326844997 SONALMAHAJAN (000000)
SubTotal 1326 1326
17 KHAKNAR MP-47-008-062-001/112-B
(PIPALPANI) 		1747008062NRG24191120230159613 19/11/2023 RAMSINGH KASDE 1747008062WL015264 RAMSINGH KASDE 00691 IPOS0000001 442 442 Processed 01/01/2024 326844997 RAMSINGHKASDE (000000)
18 KHAKNAR MP-47-008-062-001/18
(PIPALPANI) 		1747008062NRG24191120230159632 19/11/2023 Anil 1747008062WL015264 Anil 00691 IPOS0000001 442 442 Processed 01/01/2024 326844997 Anil (000000)
19 KHAKNAR MP-47-008-083-002/103
(TAJNAPUR) 		1747008083NRG24191120230159664 19/11/2023 SUSHILA BAI NIRALE 1747008083WL015267 SUSHILA BAI NIRALE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326844997 SUSHILABAINIRALE (000000)
20 KHAKNAR MP-47-008-083-002/103
(TAJNAPUR) 		1747008083NRG24191120230159663 19/11/2023 SUSHILA BAI NIRALE 1747008083WL015267 SUSHILA BAI NIRALE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326844997 SUSHILABAINIRALE (000000)
21 KHAKNAR MP-47-008-083-002/103
(TAJNAPUR) 		1747008083NRG24191120230159662 19/11/2023 SUSHILA BAI NIRALE 1747008083WL015267 SUSHILA BAI NIRALE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326844997 SUSHILABAINIRALE (000000)
22 KHAKNAR MP-47-008-084-001/59
(TELIATHAD) 		1747008084NRG24191120230159708 19/11/2023 Rakesh Rajkumar 1747008084WL015269 Rakesh Rajkumar 00691 IPOS0000001 442 442 Processed 01/01/2024 326844997 RakeshRajkumar (000000)
SubTotal 5304 5304
23 KHAKNAR MP-47-008-030-001/59-D
(GONDRI) 		1747008030NRG24191120230159607 19/11/2023 Sushila Kamalsingh 1747008030WL015263 Sushila Kamalsingh 00697 BKID0MG0289 221 221 Processed 01/01/2024 326844997 SushilaKamalsingh (000000)
24 KHAKNAR MP-47-008-084-001/102
(TELIATHAD) 		1747008084NRG24191120230159668 19/11/2023 Krina Amarsingh 1747008084WL015269 Krina Amarsingh 00697 BKID0MG0289 442 442 Processed 01/01/2024 326844997 KrinaAmarsingh (000000)
25 KHAKNAR MP-47-008-084-001/120
(TELIATHAD) 		1747008084NRG24191120230159676 19/11/2023 Shyam Subhash 1747008084WL015269 Shyam Subhash 00697 BKID0MG0289 442 442 Processed 01/01/2024 326844997 ShyamSubhash (000000)
26 KHAKNAR MP-47-008-084-001/180-A
(TELIATHAD) 		1747008084NRG24191120230159691 19/11/2023 NARAYAN KENDE 1747008084WL015269 NARAYAN KENDE 00697 BKID0MG0289 442 442 Processed 01/01/2024 326844997 NARAYANKENDE (000000)
27 KHAKNAR MP-47-008-084-001/217-A
(TELIATHAD) 		1747008084NRG24191120230159695 19/11/2023 Parveen Munshi 1747008084WL015269 Parveen Munshi 00697 BKID0MG0289 442 442 Processed 01/01/2024 326844997 ParveenMunshi (000000)
28 KHAKNAR MP-47-008-084-001/67
(TELIATHAD) 		1747008084NRG24191120230159715 19/11/2023 TARA 1747008084WL015269 TARA 00697 BKID0MG0289 442 442 Processed 01/01/2024 326844997 TARA (000000)
29 KHAKNAR MP-47-008-084-001/74
(TELIATHAD) 		1747008084NRG24191120230159723 19/11/2023 Manisha Munna 1747008084WL015269 Manisha Munna 00697 BKID0MG0289 442 442 Processed 01/01/2024 326844997 ManishaMunna (000000)
SubTotal 2873 2873
30 KHAKNAR MP-47-008-084-001/17
(TELIATHAD) 		1747008084NRG24191120230159684 19/11/2023 Kailash Arjun 1747008084WL015269 Kailash Arjun 00703 AIRP0000001 442 442 Processed 01/01/2024 326844997 KailashArjun (000000)
31 KHAKNAR MP-47-008-084-001/69
(TELIATHAD) 		1747008084NRG24191120230159721 19/11/2023 Sharmila 1747008084WL015269 Sharmila 00703 AIRP0000001 442 442 Processed 01/01/2024 326844997 Sharmila (000000)
SubTotal 884 884
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_191123FTO_358871 Bank of India BKID0009510 KHAKNAR 221
2 KHAKNAR MP1747008_191123FTO_358871 Bank of India BKID0009518 NEPANAGAR 1326
3 KHAKNAR MP1747008_191123FTO_358871 Bank of India BKID0009521 DEDTALAI 5304
4 KHAKNAR MP1747008_191123FTO_358871 Bank of India BKID0009523 DOIPHODIA 1326
5 KHAKNAR MP1747008_191123FTO_358871 Bank of India BKID0009528 DABIYA KHEDA 1326
6 KHAKNAR MP1747008_191123FTO_358871 India Post Payments Bank IPOS0000001 Khandwa 5304
7 KHAKNAR MP1747008_191123FTO_358871 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2873
8 KHAKNAR MP1747008_191123FTO_358871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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