Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_241223FTO_405738
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-47-008-071-001/320-A
(SAIKHEDAKHURD) 		1747008071NRG24241220230184522 24/12/2023 Halima Bee 1747008071WL017582 Halima Bee 00048 BKID0009518 1105 1105 Processed 12/03/2024 664369840 HalimaBee (000000)
SubTotal 1105 1105
2 KHAKNAR MP-47-008-051-001/193
(NAGJHIRI) 		1747008051NRG24231220230184500 24/12/2023 TOTARAM MAHDU 1747008051WL017581 TOTARAM MAHDU 00048 BKID0009523 442 442 Processed 12/03/2024 664369840 TOTARAMMAHDU (000000)
SubTotal 442 442
3 KHAKNAR MP-47-008-011-002/118
(BIJORI) 		1747008011NRG24241220230184528 24/12/2023 DADU HIRACHAND 1747008011WL017583 DADU HIRACHAND 00048 BKID0009526 1105 1105 Processed 12/03/2024 664369840 DADUHIRACHAND (000000)
4 KHAKNAR MP-47-008-011-002/14
(BIJORI) 		1747008011NRG24241220230184529 24/12/2023 GOKUL 1747008011WL017583 GOKUL 00048 BKID0009526 1105 1105 Processed 12/03/2024 664369840 GOKUL (000000)
5 KHAKNAR MP-47-008-011-002/238
(BIJORI) 		1747008011NRG24241220230184539 24/12/2023 gourabai 1747008011WL017583 gourabai 00048 BKID0009526 1326 1326 Processed 12/03/2024 664369840 gourabai (000000)
6 KHAKNAR MP-47-008-011-002/250
(BIJORI) 		1747008011NRG24241220230184540 24/12/2023 hiralal 1747008011WL017583 hiralal 00048 BKID0009526 1326 1326 Processed 12/03/2024 664369840 hiralal (000000)
SubTotal 4862 4862
7 KHAKNAR MP-47-008-051-001/166
(NAGJHIRI) 		1747008051NRG24231220230184497 24/12/2023 CHANU PANDU 1747008051WL017581 CHANU PANDU 00691 IPOS0000001 442 442 Processed 13/03/2024 664369840 CHANUPANDU (000000)
8 KHAKNAR MP-47-008-051-001/256
(NAGJHIRI) 		1747008051NRG24231220230184505 24/12/2023 RAJESH 1747008051WL017581 RAJESH 00691 IPOS0000001 442 442 Processed 13/03/2024 664369840 RAJESH (000000)
SubTotal 884 884
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_241223FTO_405738 Bank of India BKID0009518 NEPANAGAR 1105
2 KHAKNAR MP1747008_241223FTO_405738 Bank of India BKID0009523 DOIPHODIA 442
3 KHAKNAR MP1747008_241223FTO_405738 Bank of India BKID0009526 TUKAITHAD 4862
4 KHAKNAR MP1747008_241223FTO_405738 India Post Payments Bank IPOS0000001 Khandwa 884

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