Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_280923FTO_293871
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-47-008-024-001/601
(DHABA) 		1747008024NRG24280920230133599 28/09/2023 SARSVATI BAI 1747008024WL012201 SARSVATI BAI 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 SARSVATIBAI (000000)
2 KHAKNAR MP-47-008-024-001/660
(DHABA) 		1747008024NRG24280920230133624 28/09/2023 naneshwar gulab 1747008024WL012207 naneshwar gulab 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 naneshwargulab (000000)
3 KHAKNAR MP-47-008-024-001/810
(DHABA) 		1747008024NRG24280920230133609 28/09/2023 manoj 1747008024WL012203 manoj 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 manoj (000000)
4 KHAKNAR MP-47-008-024-001/817
(DHABA) 		1747008024NRG24280920230133602 28/09/2023 panu 1747008024WL012201 panu 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 panu (000000)
5 KHAKNAR MP-47-008-024-001/829
(DHABA) 		1747008024NRG24280920230133606 28/09/2023 salitabai sunil 1747008024WL012202 salitabai sunil 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 salitabaisunil (000000)
6 KHAKNAR MP-47-008-024-001/845
(DHABA) 		1747008024NRG24280920230133612 28/09/2023 sewaram nensingh 1747008024WL012203 sewaram nensingh 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 sewaramnensingh (000000)
7 KHAKNAR MP-47-008-024-001/845
(DHABA) 		1747008024NRG24280920230133611 28/09/2023 sewaram nensingh 1747008024WL012203 sewaram nensingh 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 sewaramnensingh (000000)
8 KHAKNAR MP-47-008-024-001/873
(DHABA) 		1747008024NRG24280920230133604 28/09/2023 arjun kashinath 1747008024WL012201 arjun kashinath 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 arjunkashinath (000000)
9 KHAKNAR MP-47-008-043-002/71
(KHAKNAR KHURD) 		1747008043NRG24280920230133633 28/09/2023 sunita 1747008043WL012209 sunita 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 sunita (000000)
10 KHAKNAR MP-47-008-043-002/71
(KHAKNAR KHURD) 		1747008043NRG24280920230133632 28/09/2023 umesh 1747008043WL012209 umesh 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 umesh (000000)
11 KHAKNAR MP-47-008-043-002/71
(KHAKNAR KHURD) 		1747008043NRG24280920230133630 28/09/2023 usha 1747008043WL012209 usha 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 usha (000000)
12 KHAKNAR MP-47-008-066-001/115
(RANGAI) 		1747008066NRG24280920230133356 28/09/2023 pattulal 1747008066WL012173 pattulal 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 pattulal (000000)
13 KHAKNAR MP-47-008-066-001/174
(RANGAI) 		1747008066NRG24280920230133373 28/09/2023 bisram 1747008066WL012174 bisram 00048 BKID0009510 884 884 Processed 09/11/2023 296503788 bisram (000000)
14 KHAKNAR MP-47-008-066-001/174
(RANGAI) 		1747008066NRG24280920230133372 28/09/2023 kamala bai 1747008066WL012174 kamala bai 00048 BKID0009510 884 884 Processed 09/11/2023 296503788 kamalabai (000000)
15 KHAKNAR MP-47-008-066-001/247
(RANGAI) 		1747008066NRG24280920230133359 28/09/2023 Soma Budha 1747008066WL012173 Soma Budha 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 SomaBudha (000000)
16 KHAKNAR MP-47-008-066-001/296
(RANGAI) 		1747008066NRG24280920230133366 28/09/2023 RAMLAL 1747008066WL012173 RAMLAL 00048 BKID0009510 1326 1326 Processed 09/11/2023 296503788 RAMLAL (000000)
SubTotal 20332 20332
17 KHAKNAR MP-47-008-019-002/28
(DAHINDA) 		1747008088NRG24270920230133179 28/09/2023 KISAN MADAI 1747008088WL012164 KISAN MADAI 00048 BKID0009521 1326 1326 Processed 09/11/2023 296503788 KISANMADAI (000000)
18 KHAKNAR MP-47-008-020-001/33
(DAIYAT RAIYAT) 		1747008020NRG24280920230133455 28/09/2023 jivan shing maagilal 1747008020WL012185 jivan shing maagilal 00048 BKID0009521 1326 1326 Processed 09/11/2023 296503788 jivanshingmaagilal (000000)
19 KHAKNAR MP-47-008-020-001/33
(DAIYAT RAIYAT) 		1747008020NRG24280920230133454 28/09/2023 magrai bai magilal 1747008020WL012185 magrai bai magilal 00048 BKID0009521 1326 1326 Processed 09/11/2023 296503788 magraibaimagilal (000000)
SubTotal 3978 3978
20 KHAKNAR MP-47-008-024-001/607
(DHABA) 		1747008024NRG24280920230133601 28/09/2023 SAMJA SHUMSINGH DUDYA 1747008024WL012201 SAMJA SHUMSINGH DUDYA 00048 BKID0009523 1326 1326 Processed 09/11/2023 296503788 SAMJASHUMSINGHDUDYA (000000)
21 KHAKNAR MP-47-008-024-001/607
(DHABA) 		1747008024NRG24280920230133600 28/09/2023 SAMJA SHUMSINGH DUDYA 1747008024WL012201 SAMJA SHUMSINGH DUDYA 00048 BKID0009523 1326 1326 Processed 09/11/2023 296503788 SAMJASHUMSINGHDUDYA (000000)
22 KHAKNAR MP-47-008-053-001/127-B
(NANDURA KHURD) 		1747008053NRG24280920230133514 28/09/2023 rahul laahase 1747008053WL012192 rahul laahase 00048 BKID0009523 1326 1326 Processed 09/11/2023 296503788 rahullaahase (000000)
23 KHAKNAR MP-47-008-053-001/305
(NANDURA KHURD) 		1747008053NRG24280920230133510 28/09/2023 HIRALA BALCHAND 1747008053WL012190 HIRALA BALCHAND 00048 BKID0009523 1326 1326 Processed 09/11/2023 296503788 HIRALABALCHAND (000000)
24 KHAKNAR MP-47-008-053-001/305
(NANDURA KHURD) 		1747008053NRG24280920230133509 28/09/2023 HIRALA BALCHAND 1747008053WL012190 HIRALA BALCHAND 00048 BKID0009523 1326 1326 Processed 09/11/2023 296503788 HIRALABALCHAND (000000)
25 KHAKNAR MP-47-008-053-001/43-B
(NANDURA KHURD) 		1747008053NRG24280920230133512 28/09/2023 payrsing vesata 1747008053WL012191 payrsing vesata 00048 BKID0009523 1326 1326 Processed 09/11/2023 296503788 payrsingvesata (000000)
26 KHAKNAR MP-47-008-070-001/98
(SAIKHEDA KALA) 		1747008070NRG24280920230133355 28/09/2023 gopal 1747008070WL012172 gopal 00048 BKID0009523 1105 1105 Processed 09/11/2023 296503788 gopal (000000)
SubTotal 9061 9061
27 KHAKNAR MP-47-008-024-001/835
(DHABA) 		1747008024NRG24280920230133618 28/09/2023 vinod 1747008024WL012204 vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503788 vinod (000000)
28 KHAKNAR MP-47-008-070-001/102
(SAIKHEDA KALA) 		1747008070NRG24280920230133333 28/09/2023 KALI BAI SHREERAM 1747008070WL012172 KALI BAI SHREERAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296503788 KALIBAISHREERAM (000000)
SubTotal 2431 2431
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_280923FTO_293871 Bank of India BKID0009510 KHAKNAR 20332
2 KHAKNAR MP1747008_280923FTO_293871 Bank of India BKID0009521 DEDTALAI 3978
3 KHAKNAR MP1747008_280923FTO_293871 Bank of India BKID0009523 DOIPHODIA 9061
4 KHAKNAR MP1747008_280923FTO_293871 India Post Payments Bank IPOS0000001 Khandwa 2431

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