Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_050623FTO_74096
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) 		1747008013NRG24050620230026994 05/06/2023 Vinod Gumbeede 1747008013WL001963 Vinod Gumbeede 00045 BARB0BURHAN 1326 1326 Processed 09/06/2023 261389914 VinodGumbeede (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-077-001/34
(SINDHKHEDA KALA) 		1747008077NRG24030620230025586 05/06/2023 BABU MOTIRAM 1747008077WL001787 BABU MOTIRAM 00048 BKID0009506 816 816 Processed 09/06/2023 261389914 BABUMOTIRAM (000000)
SubTotal 816 816
3 KHAKNAR MP-47-008-011-002/290
(BIJORI) 		1747008011NRG24050620230026728 05/06/2023 manisha 1747008011WL001937 manisha 00048 BKID0009510 884 884 Processed 09/06/2023 261389914 manisha (000000)
4 KHAKNAR MP-47-008-011-002/290
(BIJORI) 		1747008011NRG24050620230026727 05/06/2023 Nilesh jagan 1747008011WL001937 Nilesh jagan 00048 BKID0009510 884 884 Processed 09/06/2023 261389914 Nileshjagan (000000)
SubTotal 1768 1768
5 KHAKNAR MP-47-008-008-001/343
(BAKADI) 		1747008008NRG24040620230026686 05/06/2023 pipar Singh TEPA 1747008008WL001926 pipar Singh TEPA 00048 BKID0009518 1326 1326 Processed 09/06/2023 261389914 piparSinghTEPA (000000)
6 KHAKNAR MP-47-008-008-001/345
(BAKADI) 		1747008008NRG24040620230026688 05/06/2023 Guni Bangalya 1747008008WL001926 Guni Bangalya 00048 BKID0009518 1326 1326 Processed 09/06/2023 261389914 GuniBangalya (000000)
7 KHAKNAR MP-47-008-013-001/82-A
(CHANDNI) 		1747008013NRG24050620230027005 05/06/2023 AKRAM 1747008013WL001971 AKRAM 00048 BKID0009518 1326 1326 Processed 09/06/2023 261389914 AKRAM (000000)
8 KHAKNAR MP-47-008-071-001/109
(SAIKHEDAKHURD) 		1747008071NRG24040620230026669 05/06/2023 genda 1747008071WL001921 genda 00048 BKID0009518 1326 1326 Processed 09/06/2023 261389914 genda (000000)
9 KHAKNAR MP-47-008-071-001/109
(SAIKHEDAKHURD) 		1747008071NRG24040620230026668 05/06/2023 sunita 1747008071WL001921 sunita 00048 BKID0009518 1326 1326 Processed 09/06/2023 261389914 sunita (000000)
SubTotal 6630 6630
10 KHAKNAR MP-47-008-009-001/114
(BALAPAT) 		1747008009NRG24050620230027420 05/06/2023 govind 1747008009WL002007 govind 00048 BKID0009521 1326 1326 Processed 09/06/2023 261389914 govind (000000)
SubTotal 1326 1326
11 KHAKNAR MP-47-008-026-001/1012-A
(DOIFODIYA) 		1747008026NRG24050620230027043 05/06/2023 Sangitabai Baban 1747008026WL001982 Sangitabai Baban 00048 BKID0009523 1326 1326 Processed 09/06/2023 261389914 SangitabaiBaban (000000)
12 KHAKNAR MP-47-008-026-001/1087-A
(DOIFODIYA) 		1747008026NRG24040620230026671 05/06/2023 MUJAFFAR 1747008026WL001922 MUJAFFAR 00048 BKID0009523 1326 1326 Processed 09/06/2023 261389914 MUJAFFAR (000000)
13 KHAKNAR MP-47-008-026-001/1090-A
(DOIFODIYA) 		1747008026NRG24040620230026676 05/06/2023 AARTI 1747008026WL001922 AARTI 00048 BKID0009523 1326 1326 Processed 09/06/2023 261389914 AARTI (000000)
14 KHAKNAR MP-47-008-044-001/136
(LOKHANDYA) 		1747008044NRG24050620230027395 05/06/2023 DILIP ATMARAM 1747008044WL002003 DILIP ATMARAM 00048 BKID0009523 442 442 Processed 09/06/2023 261389914 DILIPATMARAM (000000)
15 KHAKNAR MP-47-008-044-001/136
(LOKHANDYA) 		1747008044NRG24050620230027396 05/06/2023 kavita 1747008044WL002003 kavita 00048 BKID0009523 442 442 Processed 09/06/2023 261389914 kavita (000000)
16 KHAKNAR MP-47-008-044-001/17
(LOKHANDYA) 		1747008044NRG24050620230027399 05/06/2023 murli ishwar 1747008044WL002003 murli ishwar 00048 BKID0009523 442 442 Processed 09/06/2023 261389914 murliishwar (000000)
17 KHAKNAR MP-47-008-077-001/117
(SINDHKHEDA KALA) 		1747008077NRG24050620230026988 05/06/2023 VIMALBAI SITARAM 1747008077WL001960 VIMALBAI SITARAM 00048 BKID0009523 816 816 Processed 09/06/2023 261389914 VIMALBAISITARAM (000000)
18 KHAKNAR MP-47-008-077-001/34
(SINDHKHEDA KALA) 		1747008077NRG24030620230025588 05/06/2023 RAVINDRA BABU 1747008077WL001787 RAVINDRA BABU 00048 BKID0009523 816 816 Processed 09/06/2023 261389914 RAVINDRABABU (000000)
SubTotal 6936 6936
19 KHAKNAR MP-47-008-011-001/120
(BIJORI) 		1747008011NRG24050620230026730 05/06/2023 Ram Karan Thakur 1747008011WL001938 Ram Karan Thakur 00048 BKID0009526 1326 1326 Processed 09/06/2023 261389914 RamKaranThakur (000000)
20 KHAKNAR MP-47-008-011-001/120
(BIJORI) 		1747008011NRG24050620230026729 05/06/2023 RamKaran Thakur 1747008011WL001938 RamKaran Thakur 00048 BKID0009526 1326 1326 Processed 09/06/2023 261389914 RamKaranThakur (000000)
21 KHAKNAR MP-47-008-011-001/122
(BIJORI) 		1747008011NRG24050620230026724 05/06/2023 Rajesh 1747008011WL001936 Rajesh 00048 BKID0009526 1326 1326 Processed 09/06/2023 261389914 Rajesh (000000)
22 KHAKNAR MP-47-008-011-001/122
(BIJORI) 		1747008011NRG24050620230026725 05/06/2023 sanjay surajpal 1747008011WL001936 sanjay surajpal 00048 BKID0009526 1326 1326 Processed 09/06/2023 261389914 sanjaysurajpal (000000)
23 KHAKNAR MP-47-008-011-002/162
(BIJORI) 		1747008011NRG24050620230026731 05/06/2023 Basantibai 1747008011WL001939 Basantibai 00048 BKID0009526 1326 1326 Processed 09/06/2023 261389914 Basantibai (000000)
SubTotal 6630 6630
24 KHAKNAR MP-47-008-046-001/43
(MAJGAON) 		1747008046NRG24050620230026810 05/06/2023 MOHANLAL DHANALAL 1747008046WL001949 MOHANLAL DHANALAL 00048 BKID0009528 1326 1326 Processed 09/06/2023 261389914 MOHANLALDHANALAL (000000)
25 KHAKNAR MP-47-008-046-001/43
(MAJGAON) 		1747008046NRG24050620230026811 05/06/2023 SARITA MOHAN 1747008046WL001949 SARITA MOHAN 00048 BKID0009528 1326 1326 Processed 09/06/2023 261389914 SARITAMOHAN (000000)
26 KHAKNAR MP-47-008-046-001/43-B
(MAJGAON) 		1747008046NRG24050620230026812 05/06/2023 JIVANLAL DHANNALAL 1747008046WL001949 JIVANLAL DHANNALAL 00048 BKID0009528 1326 1326 Processed 09/06/2023 261389914 JIVANLALDHANNALAL (000000)
27 KHAKNAR MP-47-008-046-001/43-B
(MAJGAON) 		1747008046NRG24050620230026813 05/06/2023 PILKU JIVANLAL 1747008046WL001949 PILKU JIVANLAL 00048 BKID0009528 1326 1326 Processed 09/06/2023 261389914 PILKUJIVANLAL (000000)
SubTotal 5304 5304
28 KHAKNAR MP-47-008-026-001/500
(DOIFODIYA) 		1747008026NRG24050620230027026 05/06/2023 Sakli Bai 1747008026WL001978 Sakli Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261389914 SakliBai (000000)
29 KHAKNAR MP-47-008-071-001/302-A
(SAIKHEDAKHURD) 		1747008071NRG24050620230027201 05/06/2023 Dinesh Pawar 1747008071WL001990 Dinesh Pawar 00691 IPOS0000001 663 663 Processed 09/06/2023 261389914 DineshPawar (000000)
SubTotal 1989 1989
30 KHAKNAR MP-47-008-073-001/267
(SAROLA) 		1747008073NRG24040620230026704 05/06/2023 Sarla bai badu 1747008073WL001929 Sarla bai badu 00697 BKID0MG0286 1326 1326 Processed 09/06/2023 261389914 Sarlabaibadu (000000)
31 KHAKNAR MP-47-008-073-001/550
(SAROLA) 		1747008073NRG24050620230027039 05/06/2023 Mina Bai 1747008073WL001980 Mina Bai 00697 BKID0MG0286 1326 1326 Processed 09/06/2023 261389914 MinaBai (000000)
32 KHAKNAR MP-47-008-073-001/550
(SAROLA) 		1747008073NRG24050620230027038 05/06/2023 Prakash Topalu 1747008073WL001980 Prakash Topalu 00697 BKID0MG0286 1326 1326 Processed 09/06/2023 261389914 PrakashTopalu (000000)
SubTotal 3978 3978
Total 36703 36703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_050623FTO_74096 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_050623FTO_74096 Bank of India BKID0009506 BURHANPUR 816
3 KHAKNAR MP1747008_050623FTO_74096 Bank of India BKID0009510 KHAKNAR 1768
4 KHAKNAR MP1747008_050623FTO_74096 Bank of India BKID0009518 NEPANAGAR 6630
5 KHAKNAR MP1747008_050623FTO_74096 Bank of India BKID0009521 DEDTALAI 1326
6 KHAKNAR MP1747008_050623FTO_74096 Bank of India BKID0009523 DOIPHODIA 6936
7 KHAKNAR MP1747008_050623FTO_74096 Bank of India BKID0009526 TUKAITHAD 6630
8 KHAKNAR MP1747008_050623FTO_74096 Bank of India BKID0009528 DABIYA KHEDA 5304
9 KHAKNAR MP1747008_050623FTO_74096 India Post Payments Bank IPOS0000001 Khandwa 1989
10 KHAKNAR MP1747008_050623FTO_74096 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 3978

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