Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_190723FTO_175325
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-47-008-024-001/171-B
(DHABA) 		1747008024NRG24190720230085163 19/07/2023 DHUMASHING 1747008024WL006663 DHUMASHING 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 DHUMASHING (000000)
2 KHAKNAR MP-47-008-024-001/171-C
(DHABA) 		1747008024NRG24190720230085165 19/07/2023 mohan javansingh 1747008024WL006663 mohan javansingh 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 mohanjavansingh (000000)
3 KHAKNAR MP-47-008-024-001/2
(DHABA) 		1747008024NRG24190720230085173 19/07/2023 shantilal 1747008024WL006663 shantilal 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 shantilal (000000)
4 KHAKNAR MP-47-008-024-001/220
(DHABA) 		1747008024NRG24190720230085176 19/07/2023 hirala 1747008024WL006663 hirala 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 hirala (000000)
5 KHAKNAR MP-47-008-024-001/220
(DHABA) 		1747008024NRG24190720230085177 19/07/2023 hiralal 1747008024WL006663 hiralal 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 hiralal (000000)
6 KHAKNAR MP-47-008-024-001/261-A
(DHABA) 		1747008024NRG24190720230085190 19/07/2023 JAGAN 1747008024WL006663 JAGAN 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 JAGAN (000000)
7 KHAKNAR MP-47-008-024-001/27-A
(DHABA) 		1747008024NRG24190720230085193 19/07/2023 Gayansing richu 1747008024WL006663 Gayansing richu 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 Gayansingrichu (000000)
8 KHAKNAR MP-47-008-024-001/273
(DHABA) 		1747008024NRG24190720230085195 19/07/2023 Bhagvan 1747008024WL006663 Bhagvan 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 Bhagvan (000000)
9 KHAKNAR MP-47-008-024-001/275
(DHABA) 		1747008024NRG24190720230085198 19/07/2023 ALKA BAI 1747008024WL006663 ALKA BAI 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 ALKABAI (000000)
10 KHAKNAR MP-47-008-024-001/275
(DHABA) 		1747008024NRG24190720230085197 19/07/2023 sanjay 1747008024WL006663 sanjay 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 sanjay (000000)
11 KHAKNAR MP-47-008-024-001/279
(DHABA) 		1747008024NRG24190720230085202 19/07/2023 LALITA 1747008024WL006663 LALITA 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 LALITA (000000)
12 KHAKNAR MP-47-008-024-001/315
(DHABA) 		1747008024NRG24190720230085213 19/07/2023 jitendra 1747008024WL006663 jitendra 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 jitendra (000000)
13 KHAKNAR MP-47-008-024-001/315
(DHABA) 		1747008024NRG24190720230085214 19/07/2023 jitendra 1747008024WL006663 jitendra 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 jitendra (000000)
14 KHAKNAR MP-47-008-024-001/318
(DHABA) 		1747008024NRG24190720230085215 19/07/2023 madhukar 1747008024WL006663 madhukar 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 madhukar (000000)
15 KHAKNAR MP-47-008-024-001/369
(DHABA) 		1747008024NRG24190720230085216 19/07/2023 sardar 1747008024WL006663 sardar 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 sardar (000000)
16 KHAKNAR MP-47-008-024-001/369
(DHABA) 		1747008024NRG24190720230085217 19/07/2023 sardar 1747008024WL006663 sardar 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 sardar (000000)
17 KHAKNAR MP-47-008-024-001/372
(DHABA) 		1747008024NRG24190720230085218 19/07/2023 sursing 1747008024WL006663 sursing 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 sursing (000000)
18 KHAKNAR MP-47-008-024-001/442
(DHABA) 		1747008024NRG24190720230085241 19/07/2023 manohar 1747008024WL006663 manohar 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 manohar (000000)
19 KHAKNAR MP-47-008-024-001/455-A
(DHABA) 		1747008024NRG24190720230085242 19/07/2023 LILA BAI 1747008024WL006663 LILA BAI 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 LILABAI (000000)
20 KHAKNAR MP-47-008-024-001/460
(DHABA) 		1747008024NRG24190720230085244 19/07/2023 Ashok 1747008024WL006663 Ashok 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 Ashok (000000)
21 KHAKNAR MP-47-008-024-001/463
(DHABA) 		1747008024NRG24190720230085245 19/07/2023 lalsing 1747008024WL006663 lalsing 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 lalsing (000000)
22 KHAKNAR MP-47-008-024-001/463
(DHABA) 		1747008024NRG24190720230085246 19/07/2023 lalsing 1747008024WL006663 lalsing 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 lalsing (000000)
23 KHAKNAR MP-47-008-024-001/463-A
(DHABA) 		1747008024NRG24190720230085248 19/07/2023 CHATARSINGH SURSING 1747008024WL006663 CHATARSINGH SURSING 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 CHATARSINGHSURSING (000000)
24 KHAKNAR MP-47-008-024-001/464
(DHABA) 		1747008024NRG24190720230085249 19/07/2023 Anita 1747008024WL006663 Anita 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 Anita (000000)
25 KHAKNAR MP-47-008-024-001/503
(DHABA) 		1747008024NRG24190720230085260 19/07/2023 LADKA BAI 1747008024WL006663 LADKA BAI 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 LADKABAI (000000)
26 KHAKNAR MP-47-008-024-001/508
(DHABA) 		1747008024NRG24190720230085262 19/07/2023 yougesh 1747008024WL006663 yougesh 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 yougesh (000000)
27 KHAKNAR MP-47-008-024-001/593
(DHABA) 		1747008024NRG24190720230085268 19/07/2023 IDA 1747008024WL006663 IDA 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 IDA (000000)
28 KHAKNAR MP-47-008-024-001/593
(DHABA) 		1747008024NRG24190720230085269 19/07/2023 IDA LULIYA 1747008024WL006663 IDA LULIYA 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 IDALULIYA (000000)
29 KHAKNAR MP-47-008-024-001/608
(DHABA) 		1747008024NRG24190720230085270 19/07/2023 nurla remla 1747008024WL006663 nurla remla 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 nurlaremla (000000)
30 KHAKNAR MP-47-008-024-001/611
(DHABA) 		1747008024NRG24190720230085272 19/07/2023 kantilal 1747008024WL006663 kantilal 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 kantilal (000000)
31 KHAKNAR MP-47-008-024-001/645
(DHABA) 		1747008024NRG24190720230085283 19/07/2023 jitendra 1747008024WL006663 jitendra 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 jitendra (000000)
32 KHAKNAR MP-47-008-024-001/667
(DHABA) 		1747008024NRG24190720230085286 19/07/2023 RAMA ISHARAM 1747008024WL006663 RAMA ISHARAM 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 RAMAISHARAM (000000)
33 KHAKNAR MP-47-008-024-001/687
(DHABA) 		1747008024NRG24190720230085294 19/07/2023 suresh munna 1747008024WL006663 suresh munna 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 sureshmunna (000000)
34 KHAKNAR MP-47-008-024-001/704
(DHABA) 		1747008024NRG24190720230085300 19/07/2023 Anita pankaj 1747008024WL006663 Anita pankaj 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 Anitapankaj (000000)
35 KHAKNAR MP-47-008-024-001/706
(DHABA) 		1747008024NRG24190720230085302 19/07/2023 RAHUL JAYRAM 1747008024WL006663 RAHUL JAYRAM 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 RAHULJAYRAM (000000)
36 KHAKNAR MP-47-008-024-001/775
(DHABA) 		1747008024NRG24190720230085317 19/07/2023 savitri 1747008024WL006663 savitri 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 savitri (000000)
37 KHAKNAR MP-47-008-024-001/779
(DHABA) 		1747008024NRG24190720230085324 19/07/2023 KAMALA 1747008024WL006663 KAMALA 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 KAMALA (000000)
38 KHAKNAR MP-47-008-024-001/785
(DHABA) 		1747008024NRG24190720230085327 19/07/2023 kamala bai badi 1747008024WL006663 kamala bai badi 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 kamalabaibadi (000000)
39 KHAKNAR MP-47-008-024-001/786
(DHABA) 		1747008024NRG24190720230085328 19/07/2023 kiran 1747008024WL006663 kiran 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 kiran (000000)
40 KHAKNAR MP-47-008-024-001/788
(DHABA) 		1747008024NRG24190720230085332 19/07/2023 sawaran 1747008024WL006663 sawaran 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 sawaran (000000)
41 KHAKNAR MP-47-008-024-001/800
(DHABA) 		1747008024NRG24190720230085337 19/07/2023 shubham 1747008024WL006663 shubham 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 shubham (000000)
42 KHAKNAR MP-47-008-024-001/800
(DHABA) 		1747008024NRG24190720230085338 19/07/2023 shubham 1747008024WL006663 shubham 00048 BKID0009510 884 884 Processed 22/07/2023 107136002 shubham (000000)
SubTotal 37128 37128
43 KHAKNAR MP-47-008-065-001/155
(RAMAKHEDA KHURD) 		1747008065NRG24190720230085138 19/07/2023 MAHESHDAS 1747008065WL006653 MAHESHDAS 00048 BKID0009521 1326 1326 Processed 22/07/2023 107136002 MAHESHDAS (000000)
44 KHAKNAR MP-47-008-065-001/231-B
(RAMAKHEDA KHURD) 		1747008065NRG24190720230085149 19/07/2023 RAMRATAN 1747008065WL006657 RAMRATAN 00048 BKID0009521 1326 1326 Processed 22/07/2023 107136002 RAMRATAN (000000)
45 KHAKNAR MP-47-008-065-001/231-C
(RAMAKHEDA KHURD) 		1747008065NRG24190720230085150 19/07/2023 Atmaram palvi 1747008065WL006657 Atmaram palvi 00048 BKID0009521 1326 1326 Processed 22/07/2023 107136002 Atmarampalvi (000000)
46 KHAKNAR MP-47-008-065-001/264-A
(RAMAKHEDA KHURD) 		1747008065NRG24190720230085144 19/07/2023 ANANDI BAI 1747008065WL006656 ANANDI BAI 00048 BKID0009521 1326 1326 Processed 22/07/2023 107136002 ANANDIBAI (000000)
47 KHAKNAR MP-47-008-065-001/30-C
(RAMAKHEDA KHURD) 		1747008065NRG24190720230085145 19/07/2023 Banshilal 1747008065WL006656 Banshilal 00048 BKID0009521 1326 1326 Processed 22/07/2023 107136002 Banshilal (000000)
SubTotal 6630 6630
48 KHAKNAR MP-47-008-024-001/273
(DHABA) 		1747008024NRG24190720230085196 19/07/2023 bhagwan 1747008024WL006663 bhagwan 00048 BKID0009523 884 884 Processed 22/07/2023 107136002 bhagwan (000000)
49 KHAKNAR MP-47-008-083-001/645
(TAJNAPUR) 		1747008083NRG24190720230085159 19/07/2023 PATLI BAI BHILALA 1747008083WL006662 PATLI BAI BHILALA 00048 BKID0009523 1326 1326 Processed 22/07/2023 107136002 PATLIBAIBHILALA (000000)
50 KHAKNAR MP-47-008-083-001/645
(TAJNAPUR) 		1747008083NRG24190720230085160 19/07/2023 PATLI BAI BHILALA 1747008083WL006662 PATLI BAI BHILALA 00048 BKID0009523 1326 1326 Processed 22/07/2023 107136002 PATLIBAIBHILALA (000000)
SubTotal 3536 3536
51 KHAKNAR MP-47-008-024-001/245-B
(DHABA) 		1747008024NRG24190720230085182 19/07/2023 mina 1747008024WL006663 mina 00691 IPOS0000001 884 884 Processed 22/07/2023 107136002 mina (000000)
SubTotal 884 884
52 KHAKNAR MP-47-008-065-001/200-A
(RAMAKHEDA KHURD) 		1747008065NRG24190720230085142 19/07/2023 MUNESH 1747008065WL006656 MUNESH 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107136002 MUNESH (000000)
SubTotal 1326 1326
Total 49504 49504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_190723FTO_175325 Bank of India BKID0009510 KHAKNAR 37128
2 KHAKNAR MP1747008_190723FTO_175325 Bank of India BKID0009521 DEDTALAI 6630
3 KHAKNAR MP1747008_190723FTO_175325 Bank of India BKID0009523 DOIPHODIA 3536
4 KHAKNAR MP1747008_190723FTO_175325 India Post Payments Bank IPOS0000001 Khandwa 884
5 KHAKNAR MP1747008_190723FTO_175325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel