Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_110823FTO_215801
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-47-008-042-001/563
(KHAKNAR KALA) 		1747008042NRG24110820230105809 11/08/2023 Govind 1747008042WL008838 Govind 00048 BKID0009510 1326 1326 Processed 18/08/2023 589719871 Govind (000000)
2 KHAKNAR MP-47-008-042-001/563
(KHAKNAR KALA) 		1747008042NRG24110820230105807 11/08/2023 Mayur Gopal 1747008042WL008838 Mayur Gopal 00048 BKID0009510 1326 1326 Processed 18/08/2023 589719871 MayurGopal (000000)
3 KHAKNAR MP-47-008-042-001/563
(KHAKNAR KALA) 		1747008042NRG24110820230105808 11/08/2023 Roshani 1747008042WL008838 Roshani 00048 BKID0009510 1326 1326 Processed 18/08/2023 589719871 Roshani (000000)
4 KHAKNAR MP-47-008-042-001/611
(KHAKNAR KALA) 		1747008042NRG24110820230105811 11/08/2023 Mamta 1747008042WL008838 Mamta 00048 BKID0009510 1326 1326 Processed 18/08/2023 589719871 Mamta (000000)
5 KHAKNAR MP-47-008-042-001/611
(KHAKNAR KALA) 		1747008042NRG24110820230105810 11/08/2023 Rupesh 1747008042WL008838 Rupesh 00048 BKID0009510 1326 1326 Processed 18/08/2023 589719871 Rupesh (000000)
6 KHAKNAR MP-47-008-042-001/638
(KHAKNAR KALA) 		1747008042NRG24110820230105815 11/08/2023 Pooja 1747008042WL008838 Pooja 00048 BKID0009510 1326 1326 Processed 18/08/2023 589719871 Pooja (000000)
7 KHAKNAR MP-47-008-066-001/105
(RANGAI) 		1747008066NRG24110820230105818 11/08/2023 asharam ratilal 1747008066WL008839 asharam ratilal 00048 BKID0009510 1326 1326 Processed 18/08/2023 589719871 asharamratilal (000000)
8 KHAKNAR MP-47-008-066-001/105
(RANGAI) 		1747008066NRG24110820230105819 11/08/2023 lalitabai asharam 1747008066WL008839 lalitabai asharam 00048 BKID0009510 1326 1326 Processed 18/08/2023 589719871 lalitabaiasharam (000000)
9 KHAKNAR MP-47-008-066-001/258
(RANGAI) 		1747008066NRG24110820230105825 11/08/2023 ganpat 1747008066WL008840 ganpat 00048 BKID0009510 1326 1326 Processed 18/08/2023 589719871 ganpat (000000)
10 KHAKNAR MP-47-008-066-001/307
(RANGAI) 		1747008066NRG24110820230105822 11/08/2023 Omkar Shankar Sanalkar 1747008066WL008839 Omkar Shankar Sanalkar 00048 BKID0009510 1326 1326 Processed 18/08/2023 589719871 OmkarShankarSanalkar (000000)
11 KHAKNAR MP-47-008-066-001/50
(RANGAI) 		1747008066NRG24110820230105828 11/08/2023 RAGHUNATH 1747008066WL008840 RAGHUNATH 00048 BKID0009510 1326 1326 Processed 18/08/2023 589719871 RAGHUNATH (000000)
SubTotal 14586 14586
12 KHAKNAR MP-47-008-055-001/112
(NAWTHA) 		1747008055NRG24110820230106329 11/08/2023 KISHOR KUNJILAL 1747008055WL008903 KISHOR KUNJILAL 00048 BKID0009518 884 884 Processed 18/08/2023 589719871 KISHORKUNJILAL (000000)
13 KHAKNAR MP-47-008-055-001/112
(NAWTHA) 		1747008055NRG24110820230106328 11/08/2023 KUNJILAL KASDEKAR 1747008055WL008903 KUNJILAL KASDEKAR 00048 BKID0009518 1105 1105 Processed 18/08/2023 589719871 KUNJILALKASDEKAR (000000)
14 KHAKNAR MP-47-008-055-001/114
(NAWTHA) 		1747008055NRG24110820230106351 11/08/2023 PRAKASH RAMDAS 1747008055WL008904 PRAKASH RAMDAS 00048 BKID0009518 1326 1326 Processed 18/08/2023 589719871 PRAKASHRAMDAS (000000)
15 KHAKNAR MP-47-008-055-001/208
(NAWTHA) 		1747008055NRG24110820230106364 11/08/2023 CHOTELAL CHAUHAN 1747008055WL008904 CHOTELAL CHAUHAN 00048 BKID0009518 1326 1326 Processed 18/08/2023 589719871 CHOTELALCHAUHAN (000000)
16 KHAKNAR MP-47-008-055-001/234
(NAWTHA) 		1747008055NRG24110820230106339 11/08/2023 NITIN GAUTAM 1747008055WL008903 NITIN GAUTAM 00048 BKID0009518 1105 1105 Processed 18/08/2023 589719871 NITINGAUTAM (000000)
17 KHAKNAR MP-47-008-055-001/234
(NAWTHA) 		1747008055NRG24110820230106340 11/08/2023 SHARDA GAUTAM NITIN 1747008055WL008903 SHARDA GAUTAM NITIN 00048 BKID0009518 1105 1105 Processed 18/08/2023 589719871 SHARDAGAUTAMNITIN (000000)
18 KHAKNAR MP-47-008-055-001/33
(NAWTHA) 		1747008055NRG24110820230105903 11/08/2023 DINESH GAUTAM 1747008055WL008845 DINESH GAUTAM 00048 BKID0009518 1326 1326 Processed 18/08/2023 589719871 DINESHGAUTAM (000000)
19 KHAKNAR MP-47-008-055-001/34
(NAWTHA) 		1747008055NRG24110820230106372 11/08/2023 SUNIL 1747008055WL008904 SUNIL 00048 BKID0009518 1326 1326 Processed 18/08/2023 589719871 SUNIL (000000)
20 KHAKNAR MP-47-008-055-001/36
(NAWTHA) 		1747008055NRG24110820230106373 11/08/2023 DILIP TUKARAM 1747008055WL008904 DILIP TUKARAM 00048 BKID0009518 1326 1326 Processed 18/08/2023 589719871 DILIPTUKARAM (000000)
21 KHAKNAR MP-47-008-055-001/39
(NAWTHA) 		1747008055NRG24110820230106374 11/08/2023 NITA 1747008055WL008904 NITA 00048 BKID0009518 1326 1326 Processed 18/08/2023 589719871 NITA (000000)
22 KHAKNAR MP-47-008-055-001/8
(NAWTHA) 		1747008055NRG24110820230106345 11/08/2023 RUMAL DAWAR 1747008055WL008903 RUMAL DAWAR 00048 BKID0009518 1105 1105 Processed 18/08/2023 589719871 RUMALDAWAR (000000)
23 KHAKNAR MP-47-008-067-001/42-B
(RATAGARH RAIYAT) 		1747008067NRG24110820230105879 11/08/2023 monoj 1747008067WL008844 monoj 00048 BKID0009518 1105 1105 Processed 18/08/2023 589719871 monoj (000000)
24 KHAKNAR MP-47-008-067-002/106
(RATAGARH RAIYAT) 		1747008067NRG24110820230105887 11/08/2023 ganga bai raju 1747008067WL008844 ganga bai raju 00048 BKID0009518 1105 1105 Processed 18/08/2023 589719871 gangabairaju (000000)
25 KHAKNAR MP-47-008-067-002/32
(RATAGARH RAIYAT) 		1747008067NRG24090820230104846 11/08/2023 subash bansi 1747008067WL008679 subash bansi 00048 BKID0009518 1326 1326 Processed 18/08/2023 589719871 subashbansi (000000)
26 KHAKNAR MP-47-008-067-002/61
(RATAGARH RAIYAT) 		1747008067NRG24090820230104849 11/08/2023 jeetndra 1747008067WL008679 jeetndra 00048 BKID0009518 1326 1326 Processed 18/08/2023 589719871 jeetndra (000000)
SubTotal 18122 18122
27 KHAKNAR MP-47-008-030-001/121
(GONDRI) 		1747008030NRG24110820230106446 11/08/2023 Samoti Raja 1747008030WL008923 Samoti Raja 00048 BKID0009521 1326 1326 Processed 18/08/2023 589719871 SamotiRaja (000000)
28 KHAKNAR MP-47-008-030-001/185-A
(GONDRI) 		1747008030NRG24110820230106443 11/08/2023 Balakram Baba 1747008030WL008920 Balakram Baba 00048 BKID0009521 1326 1326 Processed 18/08/2023 589719871 BalakramBaba (000000)
29 KHAKNAR MP-47-008-030-001/214
(GONDRI) 		1747008030NRG24110820230106432 11/08/2023 Lokesh Gulab 1747008030WL008913 Lokesh Gulab 00048 BKID0009521 1326 1326 Processed 18/08/2023 589719871 LokeshGulab (000000)
30 KHAKNAR MP-47-008-030-001/230
(GONDRI) 		1747008030NRG24110820230106439 11/08/2023 RAVIND 1747008030WL008918 RAVIND 00048 BKID0009521 1326 1326 Processed 18/08/2023 589719871 RAVIND (000000)
31 KHAKNAR MP-47-008-030-001/261
(GONDRI) 		1747008030NRG24110820230106435 11/08/2023 Santibai 1747008030WL008915 Santibai 00048 BKID0009521 1326 1326 Processed 18/08/2023 589719871 Santibai (000000)
32 KHAKNAR MP-47-008-030-001/285-B
(GONDRI) 		1747008030NRG24110820230106438 11/08/2023 Prakash Ramgopal 1747008030WL008917 Prakash Ramgopal 00048 BKID0009521 1326 1326 Processed 18/08/2023 589719871 PrakashRamgopal (000000)
33 KHAKNAR MP-47-008-065-001/161
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105938 11/08/2023 govind 1747008065WL008855 govind 00048 BKID0009521 1326 1326 Processed 18/08/2023 589719871 govind (000000)
34 KHAKNAR MP-47-008-065-001/76
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105946 11/08/2023 Bisram 1747008065WL008855 Bisram 00048 BKID0009521 1326 1326 Processed 18/08/2023 589719871 Bisram (000000)
35 KHAKNAR MP-47-008-065-001/76-A
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105949 11/08/2023 BHARTI SADARAM 1747008065WL008855 BHARTI SADARAM 00048 BKID0009521 1326 1326 Processed 18/08/2023 589719871 BHARTISADARAM (000000)
SubTotal 11934 11934
36 KHAKNAR MP-47-008-053-001/474
(NANDURA KHURD) 		1747008053NRG24110820230105804 11/08/2023 Sushila Bai Hukumchand 1747008053WL008837 Sushila Bai Hukumchand 00048 BKID0009523 1326 1326 Processed 18/08/2023 589719871 SushilaBaiHukumchand (000000)
37 KHAKNAR MP-47-008-053-001/474
(NANDURA KHURD) 		1747008053NRG24110820230105803 11/08/2023 Sushila Bai Hukumchand 1747008053WL008837 Sushila Bai Hukumchand 00048 BKID0009523 1326 1326 Processed 18/08/2023 589719871 SushilaBaiHukumchand (000000)
38 KHAKNAR MP-47-008-053-001/474
(NANDURA KHURD) 		1747008053NRG24110820230105802 11/08/2023 Sushila Bai Hukumchand 1747008053WL008837 Sushila Bai Hukumchand 00048 BKID0009523 1326 1326 Processed 18/08/2023 589719871 SushilaBaiHukumchand (000000)
SubTotal 3978 3978
39 KHAKNAR MP-47-008-078-002/186
(SINDHKHEDA RAIYAT) 		1747008078NRG24110820230106006 11/08/2023 shiva 1747008078WL008863 shiva 00048 BKID0009528 1326 1326 Processed 18/08/2023 589719871 shiva (000000)
40 KHAKNAR MP-47-008-078-002/323
(SINDHKHEDA RAIYAT) 		1747008078NRG24110820230106010 11/08/2023 Chunkibai Magan 1747008078WL008864 Chunkibai Magan 00048 BKID0009528 1326 1326 Processed 18/08/2023 589719871 ChunkibaiMagan (000000)
41 KHAKNAR MP-47-008-078-002/356
(SINDHKHEDA RAIYAT) 		1747008078NRG24110820230106011 11/08/2023 lalsing 1747008078WL008864 lalsing 00048 BKID0009528 1326 1326 Processed 18/08/2023 589719871 lalsing (000000)
SubTotal 3978 3978
42 KHAKNAR MP-47-008-067-001/16-B
(RATAGARH RAIYAT) 		1747008067NRG24110820230105872 11/08/2023 subham 1747008067WL008844 subham 00415 SBIN0001306 1105 1105 Processed 18/08/2023 589719871 subham (000000)
SubTotal 1105 1105
43 KHAKNAR MP-47-008-055-001/112
(NAWTHA) 		1747008055NRG24110820230106349 11/08/2023 MUKESH KASDEKAR 1747008055WL008904 MUKESH KASDEKAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589719871 MUKESHKASDEKAR (000000)
44 KHAKNAR MP-47-008-055-001/52
(NAWTHA) 		1747008055NRG24110820230106344 11/08/2023 KANHEYA 1747008055WL008903 KANHEYA 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719871 KANHEYA (000000)
45 KHAKNAR MP-47-008-067-002/24
(RATAGARH RAIYAT) 		1747008067NRG24090820230104844 11/08/2023 Genda Lal Maidhe 1747008067WL008679 Genda Lal Maidhe 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589719871 GendaLalMaidhe (000000)
SubTotal 3757 3757
46 KHAKNAR MP-47-008-066-001/105
(RANGAI) 		1747008066NRG24110820230105817 11/08/2023 nila bai 1747008066WL008839 nila bai 00697 BKID0MG0281 1326 1326 Processed 18/08/2023 589719871 nilabai (000000)
SubTotal 1326 1326
47 KHAKNAR MP-47-008-065-001/286-B
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105940 11/08/2023 LALSINGH 1747008065WL008855 LALSINGH 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589719871 LALSINGH (000000)
SubTotal 1326 1326
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_110823FTO_215801 Bank of India BKID0009510 KHAKNAR 14586
2 KHAKNAR MP1747008_110823FTO_215801 Bank of India BKID0009518 NEPANAGAR 18122
3 KHAKNAR MP1747008_110823FTO_215801 Bank of India BKID0009521 DEDTALAI 11934
4 KHAKNAR MP1747008_110823FTO_215801 Bank of India BKID0009523 DOIPHODIA 3978
5 KHAKNAR MP1747008_110823FTO_215801 Bank of India BKID0009528 DABIYA KHEDA 3978
6 KHAKNAR MP1747008_110823FTO_215801 State Bank of India SBIN0001306 NEPANAGAR 1105
7 KHAKNAR MP1747008_110823FTO_215801 India Post Payments Bank IPOS0000001 Khandwa 3757
8 KHAKNAR MP1747008_110823FTO_215801 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1326
9 KHAKNAR MP1747008_110823FTO_215801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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