Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_220523FTO_52382
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-47-008-021-001/26-A
(DATPAHADI) 		1747008021NRG24210520230015377 22/05/2023 RAJKUMAR 1747008021WL000949 RAJKUMAR 00048 BKID0009510 1224 1224 Processed 25/05/2023 864819719 RAJKUMAR (000000)
2 KHAKNAR MP-47-008-021-001/39
(DATPAHADI) 		1747008021NRG24190520230014284 22/05/2023 ANIL 1747008021WL000883 ANIL 00048 BKID0009510 1224 1224 Processed 25/05/2023 864819719 ANIL (000000)
3 KHAKNAR MP-47-008-021-001/39
(DATPAHADI) 		1747008021NRG24190520230014283 22/05/2023 MANI 1747008021WL000883 MANI 00048 BKID0009510 1224 1224 Processed 25/05/2023 864819719 MANI (000000)
4 KHAKNAR MP-47-008-021-001/50
(DATPAHADI) 		1747008021NRG24190520230014294 22/05/2023 biralsing 1747008021WL000886 biralsing 00048 BKID0009510 1224 1224 Processed 25/05/2023 864819719 biralsing (000000)
5 KHAKNAR MP-47-008-021-001/555-C
(DATPAHADI) 		1747008021NRG24190520230014292 22/05/2023 DINESH 1747008021WL000885 DINESH 00048 BKID0009510 1224 1224 Processed 25/05/2023 864819719 DINESH (000000)
6 KHAKNAR MP-47-008-021-001/555-C
(DATPAHADI) 		1747008021NRG24190520230014291 22/05/2023 DINESH 1747008021WL000885 DINESH 00048 BKID0009510 1224 1224 Processed 25/05/2023 864819719 DINESH (000000)
7 KHAKNAR MP-47-008-021-001/56
(DATPAHADI) 		1747008021NRG24190520230014288 22/05/2023 ANIL 1747008021WL000884 ANIL 00048 BKID0009510 1224 1224 Processed 25/05/2023 864819719 ANIL (000000)
8 KHAKNAR MP-47-008-021-001/56
(DATPAHADI) 		1747008021NRG24190520230014287 22/05/2023 ANIL 1747008021WL000884 ANIL 00048 BKID0009510 1224 1224 Processed 25/05/2023 864819719 ANIL (000000)
9 KHAKNAR MP-47-008-021-001/602-B
(DATPAHADI) 		1747008021NRG24210520230015369 22/05/2023 RUVALI BAI 1747008021WL000947 RUVALI BAI 00048 BKID0009510 1224 1224 Processed 25/05/2023 864819719 RUVALIBAI (000000)
10 KHAKNAR MP-47-008-021-001/602-B
(DATPAHADI) 		1747008021NRG24210520230015370 22/05/2023 RUVALI BAI 1747008021WL000947 RUVALI BAI 00048 BKID0009510 1224 1224 Processed 25/05/2023 864819719 RUVALIBAI (000000)
11 KHAKNAR MP-47-008-021-001/602-C
(DATPAHADI) 		1747008021NRG24210520230015372 22/05/2023 Nansing 1747008021WL000947 Nansing 00048 BKID0009510 1224 1224 Processed 25/05/2023 864819719 Nansing (000000)
12 KHAKNAR MP-47-008-021-001/602-C
(DATPAHADI) 		1747008021NRG24210520230015371 22/05/2023 Nansing 1747008021WL000947 Nansing 00048 BKID0009510 1224 1224 Processed 25/05/2023 864819719 Nansing (000000)
13 KHAKNAR MP-47-008-049-001/262
(MOHANGARH) 		1747008049NRG24210520230015095 22/05/2023 PRAMILA BAI 1747008049WL000934 PRAMILA BAI 00048 BKID0009510 1326 1326 Processed 25/05/2023 864819719 PRAMILABAI (000000)
14 KHAKNAR MP-47-008-049-001/403
(MOHANGARH) 		1747008049NRG24210520230015097 22/05/2023 shekh nashir 1747008049WL000934 shekh nashir 00048 BKID0009510 1326 1326 Processed 25/05/2023 864819719 shekhnashir (000000)
15 KHAKNAR MP-47-008-075-001/192
(SHEKHAPUR RAIYAT) 		1747008075NRG24210520230015108 22/05/2023 Kailash 1747008075WL000937 Kailash 00048 BKID0009510 1105 1105 Processed 25/05/2023 864819719 Kailash (000000)
16 KHAKNAR MP-47-008-075-001/202
(SHEKHAPUR RAIYAT) 		1747008075NRG24210520230015111 22/05/2023 Bijlali sadanand 1747008075WL000937 Bijlali sadanand 00048 BKID0009510 1105 1105 Processed 25/05/2023 864819719 Bijlalisadanand (000000)
17 KHAKNAR MP-47-008-075-001/211
(SHEKHAPUR RAIYAT) 		1747008075NRG24210520230015112 22/05/2023 ravind 1747008075WL000937 ravind 00048 BKID0009510 1105 1105 Processed 25/05/2023 864819719 ravind (000000)
18 KHAKNAR MP-47-008-075-001/241
(SHEKHAPUR RAIYAT) 		1747008075NRG24210520230015118 22/05/2023 Kusum bai 1747008075WL000937 Kusum bai 00048 BKID0009510 1105 1105 Processed 25/05/2023 864819719 Kusumbai (000000)
SubTotal 21760 21760
19 KHAKNAR MP-47-008-032-001/259
(GULAI) 		1747008032NRG24210520230015225 22/05/2023 santhash dattu 1747008032WL000943 santhash dattu 00048 BKID0009523 1326 1326 Processed 25/05/2023 864819719 santhashdattu (000000)
20 KHAKNAR MP-47-008-032-001/361-A
(GULAI) 		1747008032NRG24210520230015229 22/05/2023 AFRIN AKRAM 1747008032WL000943 AFRIN AKRAM 00048 BKID0009523 1326 1326 Processed 25/05/2023 864819719 AFRINAKRAM (000000)
21 KHAKNAR MP-47-008-072-001/314
(SANDS KALA) 		1747008072NRG24210520230015122 22/05/2023 annad 1747008072WL000938 annad 00048 BKID0009523 1105 1105 Processed 25/05/2023 864819719 annad (000000)
22 KHAKNAR MP-47-008-072-001/314
(SANDS KALA) 		1747008072NRG24210520230015123 22/05/2023 sharda bai 1747008072WL000938 sharda bai 00048 BKID0009523 1105 1105 Processed 25/05/2023 864819719 shardabai (000000)
23 KHAKNAR MP-47-008-072-001/323
(SANDS KALA) 		1747008072NRG24210520230015126 22/05/2023 Padama bai 1747008072WL000938 Padama bai 00048 BKID0009523 1105 1105 Processed 25/05/2023 864819719 Padamabai (000000)
24 KHAKNAR MP-47-008-072-001/329
(SANDS KALA) 		1747008072NRG24210520230015129 22/05/2023 Anita 1747008072WL000938 Anita 00048 BKID0009523 1105 1105 Processed 25/05/2023 864819719 Anita (000000)
25 KHAKNAR MP-47-008-072-001/329
(SANDS KALA) 		1747008072NRG24210520230015128 22/05/2023 Ganesh 1747008072WL000938 Ganesh 00048 BKID0009523 1105 1105 Processed 25/05/2023 864819719 Ganesh (000000)
26 KHAKNAR MP-47-008-072-002/39
(SANDS KALA) 		1747008072NRG24210520230015133 22/05/2023 vinod 1747008072WL000938 vinod 00048 BKID0009523 1105 1105 Processed 25/05/2023 864819719 vinod (000000)
27 KHAKNAR MP-47-008-072-002/68
(SANDS KALA) 		1747008072NRG24210520230015141 22/05/2023 jija 1747008072WL000938 jija 00048 BKID0009523 1105 1105 Processed 25/05/2023 864819719 jija (000000)
SubTotal 10387 10387
28 KHAKNAR MP-47-008-086-001/895-A
(TUKAITHAD) 		1747008086NRG24220520230015709 22/05/2023 ankush kaithawas 1747008086WL000978 ankush kaithawas 00048 BKID0009526 1326 1326 Processed 25/05/2023 864819719 ankushkaithawas (000000)
29 KHAKNAR MP-47-008-086-001/895-B
(TUKAITHAD) 		1747008086NRG24220520230015712 22/05/2023 kavita 1747008086WL000978 kavita 00048 BKID0009526 1326 1326 Processed 25/05/2023 864819719 kavita (000000)
SubTotal 2652 2652
30 KHAKNAR MP-47-008-032-001/21-A
(GULAI) 		1747008032NRG24210520230015222 22/05/2023 Kuldip 1747008032WL000943 Kuldip 00048 BKID0009575 1326 1326 Processed 25/05/2023 864819719 Kuldip (000000)
SubTotal 1326 1326
31 KHAKNAR MP-47-008-021-001/2-B
(DATPAHADI) 		1747008021NRG24210520230015375 22/05/2023 TUKARAM 1747008021WL000948 TUKARAM 00691 IPOS0000001 1224 1224 Processed 25/05/2023 864819719 TUKARAM (000000)
32 KHAKNAR MP-47-008-021-001/2-B
(DATPAHADI) 		1747008021NRG24210520230015373 22/05/2023 TUKARAM 1747008021WL000948 TUKARAM 00691 IPOS0000001 1224 1224 Processed 25/05/2023 864819719 TUKARAM (000000)
33 KHAKNAR MP-47-008-021-001/2-B
(DATPAHADI) 		1747008021NRG24210520230015374 22/05/2023 TUKATRAM 1747008021WL000948 TUKATRAM 00691 IPOS0000001 1224 1224 Processed 25/05/2023 864819719 TUKATRAM (000000)
34 KHAKNAR MP-47-008-021-001/45-C
(DATPAHADI) 		1747008021NRG24190520230014290 22/05/2023 RAVIN BAMNIYA 1747008021WL000885 RAVIN BAMNIYA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 864819719 RAVINBAMNIYA (000000)
35 KHAKNAR MP-47-008-021-001/45-C
(DATPAHADI) 		1747008021NRG24190520230014289 22/05/2023 RAVIN BAMNIYA 1747008021WL000885 RAVIN BAMNIYA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 864819719 RAVINBAMNIYA (000000)
36 KHAKNAR MP-47-008-075-001/240
(SHEKHAPUR RAIYAT) 		1747008075NRG24210520230015116 22/05/2023 Roshan Pralhad ingale 1747008075WL000937 Roshan Pralhad ingale 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864819719 RoshanPralhadingale (000000)
37 KHAKNAR MP-47-008-086-001/894
(TUKAITHAD) 		1747008086NRG24220520230015708 22/05/2023 babita 1747008086WL000978 babita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864819719 babita (000000)
38 KHAKNAR MP-47-008-086-001/894
(TUKAITHAD) 		1747008086NRG24220520230015707 22/05/2023 kunal 1747008086WL000978 kunal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864819719 kunal (000000)
39 KHAKNAR MP-47-008-086-001/894
(TUKAITHAD) 		1747008086NRG24220520230015705 22/05/2023 ramesh 1747008086WL000978 ramesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864819719 ramesh (000000)
40 KHAKNAR MP-47-008-086-001/894
(TUKAITHAD) 		1747008086NRG24220520230015706 22/05/2023 saroj 1747008086WL000978 saroj 00691 IPOS0000001 1326 1326 Rejected 25/05/2023 864819719 No Such Account
41 KHAKNAR MP-47-008-086-001/895-A
(TUKAITHAD) 		1747008086NRG24220520230015710 22/05/2023 priyanka 1747008086WL000978 priyanka 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864819719 priyanka (000000)
42 KHAKNAR MP-47-008-086-001/895-B
(TUKAITHAD) 		1747008086NRG24220520230015711 22/05/2023 suraj 1747008086WL000978 suraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864819719 suraj (000000)
SubTotal 15181 15181
43 KHAKNAR MP-47-008-032-001/361-A
(GULAI) 		1747008032NRG24210520230015228 22/05/2023 AKRAM KHATIK 1747008032WL000943 AKRAM KHATIK 00697 BKID0MG0267 1326 1326 Processed 25/05/2023 864819719 AKRAMKHATIK (000000)
SubTotal 1326 1326
44 KHAKNAR MP-47-008-072-002/47
(SANDS KALA) 		1747008072NRG24210520230015136 22/05/2023 sagar 1747008072WL000938 sagar 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 864819719 sagar (000000)
45 KHAKNAR MP-47-008-072-002/55
(SANDS KALA) 		1747008072NRG24210520230015138 22/05/2023 abhesingh 1747008072WL000938 abhesingh 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 864819719 abhesingh (000000)
46 KHAKNAR MP-47-008-072-002/55
(SANDS KALA) 		1747008072NRG24210520230015140 22/05/2023 manohar 1747008072WL000938 manohar 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 864819719 manohar (000000)
47 KHAKNAR MP-47-008-073-001/443
(SAROLA) 		1747008073NRG24220520230015716 22/05/2023 REKHA 1747008073WL000980 REKHA 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 864819719 REKHA (000000)
48 KHAKNAR MP-47-008-073-001/444
(SAROLA) 		1747008073NRG24220520230015718 22/05/2023 FARID NAMDAR 1747008073WL000980 FARID NAMDAR 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 864819719 FARIDNAMDAR (000000)
49 KHAKNAR MP-47-008-073-001/444
(SAROLA) 		1747008073NRG24220520230015717 22/05/2023 Sabnur Namdar 1747008073WL000980 Sabnur Namdar 00697 BKID0MG0286 221 221 Processed 25/05/2023 864819719 SabnurNamdar (000000)
50 KHAKNAR MP-47-008-073-001/577
(SAROLA) 		1747008073NRG24220520230015721 22/05/2023 Rastuli Rafid Tadvi 1747008073WL000980 Rastuli Rafid Tadvi 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 864819719 RastuliRafidTadvi (000000)
SubTotal 6851 6851
Total 59483 59483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_220523FTO_52382 Bank of India BKID0009510 KHAKNAR 21760
2 KHAKNAR MP1747008_220523FTO_52382 Bank of India BKID0009523 DOIPHODIA 10387
3 KHAKNAR MP1747008_220523FTO_52382 Bank of India BKID0009526 TUKAITHAD 2652
4 KHAKNAR MP1747008_220523FTO_52382 Bank of India BKID0009575 AMRAVAT ROAD 1326
5 KHAKNAR MP1747008_220523FTO_52382 India Post Payments Bank IPOS0000001 Khandwa 15181
6 KHAKNAR MP1747008_220523FTO_52382 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
7 KHAKNAR MP1747008_220523FTO_52382 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 6851

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