Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_220723FTO_180743
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-47-008-075-001/208
(SHEKHAPUR RAIYAT) 		1747008075NRG24220720230088173 22/07/2023 ajay kailash 1747008075WL006894 ajay kailash 00048 BKID0009510 1105 1105 Processed 28/07/2023 208535173 ajaykailash (000000)
2 KHAKNAR MP-47-008-075-001/308
(SHEKHAPUR RAIYAT) 		1747008075NRG24220720230088174 22/07/2023 ballu palekar 1747008075WL006894 ballu palekar 00048 BKID0009510 1326 1326 Processed 28/07/2023 208535173 ballupalekar (000000)
3 KHAKNAR MP-47-008-075-001/328
(SHEKHAPUR RAIYAT) 		1747008075NRG24220720230088175 22/07/2023 sundarlal 1747008075WL006894 sundarlal 00048 BKID0009510 1326 1326 Processed 28/07/2023 208535173 sundarlal (000000)
4 KHAKNAR MP-47-008-075-001/364
(SHEKHAPUR RAIYAT) 		1747008075NRG24220720230088177 22/07/2023 SHANKAR THAKUR 1747008075WL006894 SHANKAR THAKUR 00048 BKID0009510 1326 1326 Processed 28/07/2023 208535173 SHANKARTHAKUR (000000)
5 KHAKNAR MP-47-008-075-001/475
(SHEKHAPUR RAIYAT) 		1747008075NRG24220720230088178 22/07/2023 Adesh 1747008075WL006894 Adesh 00048 BKID0009510 1326 1326 Processed 28/07/2023 208535173 Adesh (000000)
SubTotal 6409 6409
6 KHAKNAR MP-47-008-001-001/657
(AMBADA RAIYAT) 		1747008001NRG24220720230087866 22/07/2023 RAM PRASAD NARAYAN 1747008001WL006890 RAM PRASAD NARAYAN 00048 BKID0009518 1326 1326 Processed 28/07/2023 208535173 RAMPRASADNARAYAN (000000)
SubTotal 1326 1326
7 KHAKNAR MP-47-008-004-001/345-A
(AMULLAKHURD) 		1747008004NRG24220720230087750 22/07/2023 SHEETAL NAVAL 1747008004WL006872 SHEETAL NAVAL 00048 BKID0009521 1326 1326 Processed 28/07/2023 208535173 SHEETALNAVAL (000000)
8 KHAKNAR MP-47-008-061-001/129
(PARETHA) 		1747008061NRG24220720230087846 22/07/2023 SARASVATI 1747008061WL006885 SARASVATI 00048 BKID0009521 1326 1326 Processed 28/07/2023 208535173 SARASVATI (000000)
SubTotal 2652 2652
9 KHAKNAR MP-47-008-041-002/321
(KHAIRKHEDA) 		1747008041NRG24210720230087449 22/07/2023 BHAGIRATH JADHAV 1747008041WL006862 BHAGIRATH JADHAV 00048 BKID0009523 1326 1326 Processed 28/07/2023 208535173 BHAGIRATHJADHAV (000000)
10 KHAKNAR MP-47-008-041-002/79
(KHAIRKHEDA) 		1747008041NRG24210720230087425 22/07/2023 Ramesh 1747008041WL006848 Ramesh 00048 BKID0009523 1326 1326 Processed 28/07/2023 208535173 Ramesh (000000)
11 KHAKNAR MP-47-008-041-002/81
(KHAIRKHEDA) 		1747008041NRG24220720230087823 22/07/2023 MANOJ BATA 1747008041WL006879 MANOJ BATA 00048 BKID0009523 1326 1326 Processed 28/07/2023 208535173 MANOJBATA (000000)
12 KHAKNAR MP-47-008-044-002/312
(LOKHANDYA) 		1747008044NRG24220720230087839 22/07/2023 Godavari Bai suka 1747008044WL006882 Godavari Bai suka 00048 BKID0009523 1326 1326 Processed 28/07/2023 208535173 GodavariBaisuka (000000)
13 KHAKNAR MP-47-008-044-002/313
(LOKHANDYA) 		1747008044NRG24220720230087840 22/07/2023 Magan 1747008044WL006883 Magan 00048 BKID0009523 1326 1326 Processed 28/07/2023 208535173 Magan (000000)
14 KHAKNAR MP-47-008-044-002/313
(LOKHANDYA) 		1747008044NRG24220720230087841 22/07/2023 Suresh 1747008044WL006883 Suresh 00048 BKID0009523 1326 1326 Processed 28/07/2023 208535173 Suresh (000000)
15 KHAKNAR MP-47-008-044-002/61
(LOKHANDYA) 		1747008044NRG24220720230087838 22/07/2023 Sangita anil 1747008044WL006881 Sangita anil 00048 BKID0009523 1326 1326 Processed 28/07/2023 208535173 Sangitaanil (000000)
SubTotal 9282 9282
16 KHAKNAR MP-47-008-004-001/115
(AMULLAKHURD) 		1747008004NRG24210720230086843 22/07/2023 SAAIN KURESI NYAMATULLA 1747008004WL006783 SAAIN KURESI NYAMATULLA 00048 BKID0009526 1326 1326 Processed 28/07/2023 208535173 SAAINKURESINYAMATULLA (000000)
17 KHAKNAR MP-47-008-004-001/4
(AMULLAKHURD) 		1747008004NRG24210720230087623 22/07/2023 ARJUN MANGEELAL 1747008004WL006867 ARJUN MANGEELAL 00048 BKID0009526 1105 1105 Processed 28/07/2023 208535173 ARJUNMANGEELAL (000000)
18 KHAKNAR MP-47-008-004-003/33
(AMULLAKHURD) 		1747008004NRG24220720230087756 22/07/2023 RAVINDRA PARMANAND BARMAN 1747008004WL006872 RAVINDRA PARMANAND BARMAN 00048 BKID0009526 1326 1326 Processed 28/07/2023 208535173 RAVINDRAPARMANANDBARMAN (000000)
19 KHAKNAR MP-47-008-004-003/338-C
(AMULLAKHURD) 		1747008004NRG24220720230087757 22/07/2023 RAMLAL DADU 1747008004WL006872 RAMLAL DADU 00048 BKID0009526 1326 1326 Processed 28/07/2023 208535173 RAMLALDADU (000000)
SubTotal 5083 5083
20 KHAKNAR MP-47-008-004-001/186
(AMULLAKHURD) 		1747008004NRG24210720230087621 22/07/2023 Jabar 1747008004WL006867 Jabar 00048 BKID0009528 1105 1105 Processed 28/07/2023 208535173 Jabar (000000)
21 KHAKNAR MP-47-008-004-001/186
(AMULLAKHURD) 		1747008004NRG24210720230087622 22/07/2023 Runaybai 1747008004WL006867 Runaybai 00048 BKID0009528 1105 1105 Processed 28/07/2023 208535173 Runaybai (000000)
22 KHAKNAR MP-47-008-078-002/127-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24220720230087791 22/07/2023 Pyari Bai Manoj 1747008078WL006876 Pyari Bai Manoj 00048 BKID0009528 1326 1326 Processed 28/07/2023 208535173 PyariBaiManoj (000000)
SubTotal 3536 3536
23 KHAKNAR MP-47-008-041-002/160
(KHAIRKHEDA) 		1747008041NRG24210720230087407 22/07/2023 NITESH PATEEL 1747008041WL006838 NITESH PATEEL 00468 UBIN0532614 1326 1326 Processed 28/07/2023 208535173 NITESHPATEEL (000000)
SubTotal 1326 1326
24 KHAKNAR MP-47-008-044-002/97-B
(LOKHANDYA) 		1747008044NRG24220720230087836 22/07/2023 IshwarBhilavekar 1747008044WL006880 IshwarBhilavekar 00553 INDB0001305 1326 1326 Processed 28/07/2023 208535173 IshwarBhilavekar (000000)
SubTotal 1326 1326
25 KHAKNAR MP-47-008-004-001/90
(AMULLAKHURD) 		1747008004NRG24220720230087755 22/07/2023 Shashikala Pannalal 1747008004WL006872 Shashikala Pannalal 00688 FINO0001001 1326 1326 Processed 28/07/2023 208535173 ShashikalaPannalal (000000)
SubTotal 1326 1326
26 KHAKNAR MP-47-008-044-002/93-A
(LOKHANDYA) 		1747008044NRG24220720230087832 22/07/2023 vaijantiBhilawrkar 1747008044WL006880 vaijantiBhilawrkar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208535173 vaijantiBhilawrkar (000000)
27 KHAKNAR MP-47-008-044-002/97
(LOKHANDYA) 		1747008044NRG24220720230087835 22/07/2023 Poojabhilavekat 1747008044WL006880 Poojabhilavekat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208535173 Poojabhilavekat (000000)
28 KHAKNAR MP-47-008-061-001/208-A
(PARETHA) 		1747008061NRG24220720230087848 22/07/2023 Ashok 1747008061WL006885 Ashok 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208535173 Ashok (000000)
SubTotal 3978 3978
29 KHAKNAR MP-47-008-041-001/396
(KHAIRKHEDA) 		1747008041NRG24210720230087412 22/07/2023 TEJASH PRAVIN 1747008041WL006840 TEJASH PRAVIN 00697 BKID0MG0257 1326 1326 Processed 28/07/2023 208535173 TEJASHPRAVIN (000000)
30 KHAKNAR MP-47-008-041-002/151
(KHAIRKHEDA) 		1747008041NRG24210720230087427 22/07/2023 GYANESHWAR SHIRIRAM 1747008041WL006849 GYANESHWAR SHIRIRAM 00697 BKID0MG0257 1326 1326 Processed 28/07/2023 208535173 GYANESHWARSHIRIRAM (000000)
31 KHAKNAR MP-47-008-041-002/160
(KHAIRKHEDA) 		1747008041NRG24210720230087406 22/07/2023 NANDABAI PATEEL SANTOSH 1747008041WL006838 NANDABAI PATEEL SANTOSH 00697 BKID0MG0257 1326 1326 Processed 28/07/2023 208535173 NANDABAIPATEELSANTOSH (000000)
SubTotal 3978 3978
32 KHAKNAR MP-47-008-061-001/456-A
(PARETHA) 		1747008061NRG24220720230087849 22/07/2023 Babalu 1747008061WL006885 Babalu 00697 BKID0MG0289 1326 1326 Processed 28/07/2023 208535173 Babalu (000000)
33 KHAKNAR MP-47-008-061-001/53
(PARETHA) 		1747008061NRG24220720230087851 22/07/2023 Mitharam 1747008061WL006885 Mitharam 00697 BKID0MG0289 1326 1326 Processed 28/07/2023 208535173 Mitharam (000000)
SubTotal 2652 2652
Total 42874 42874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_220723FTO_180743 Bank of India BKID0009510 KHAKNAR 6409
2 KHAKNAR MP1747008_220723FTO_180743 Bank of India BKID0009518 NEPANAGAR 1326
3 KHAKNAR MP1747008_220723FTO_180743 Bank of India BKID0009521 DEDTALAI 2652
4 KHAKNAR MP1747008_220723FTO_180743 Bank of India BKID0009523 DOIPHODIA 9282
5 KHAKNAR MP1747008_220723FTO_180743 Bank of India BKID0009526 TUKAITHAD 5083
6 KHAKNAR MP1747008_220723FTO_180743 Bank of India BKID0009528 DABIYA KHEDA 3536
7 KHAKNAR MP1747008_220723FTO_180743 Union Bank of India UBIN0532614 BURHANPUR 1326
8 KHAKNAR MP1747008_220723FTO_180743 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
9 KHAKNAR MP1747008_220723FTO_180743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KHAKNAR MP1747008_220723FTO_180743 India Post Payments Bank IPOS0000001 Khandwa 3978
11 KHAKNAR MP1747008_220723FTO_180743 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 3978
12 KHAKNAR MP1747008_220723FTO_180743 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2652

Download In Excel