Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_260923FTO_290233
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-47-008-024-001/261-A
(DHABA) 		1747008024NRG24260920230132368 26/09/2023 JAGAN 1747008024WL012121 JAGAN 00048 BKID0009510 1326 1326 Processed 10/11/2023 307947065 JAGAN (000000)
2 KHAKNAR MP-47-008-024-001/261-A
(DHABA) 		1747008024NRG24260920230132367 26/09/2023 JAGAN 1747008024WL012121 JAGAN 00048 BKID0009510 1326 1326 Processed 10/11/2023 307947065 JAGAN (000000)
3 KHAKNAR MP-47-008-024-001/463-A
(DHABA) 		1747008024NRG24260920230132321 26/09/2023 CHATARSINGH SURSING 1747008024WL012118 CHATARSINGH SURSING 00048 BKID0009510 1326 1326 Processed 10/11/2023 307947065 CHATARSINGHSURSING (000000)
4 KHAKNAR MP-47-008-024-001/463-A
(DHABA) 		1747008024NRG24260920230132319 26/09/2023 CHATARSINGH SURSING 1747008024WL012118 CHATARSINGH SURSING 00048 BKID0009510 1326 1326 Processed 10/11/2023 307947065 CHATARSINGHSURSING (000000)
5 KHAKNAR MP-47-008-024-001/786
(DHABA) 		1747008024NRG24260920230132378 26/09/2023 kiran 1747008024WL012121 kiran 00048 BKID0009510 1326 1326 Processed 10/11/2023 307947065 kiran (000000)
6 KHAKNAR MP-47-008-024-001/786
(DHABA) 		1747008024NRG24260920230132377 26/09/2023 kiran 1747008024WL012121 kiran 00048 BKID0009510 1326 1326 Processed 10/11/2023 307947065 kiran (000000)
7 KHAKNAR MP-47-008-024-001/844
(DHABA) 		1747008024NRG24260920230132328 26/09/2023 parkash pundlik 1747008024WL012118 parkash pundlik 00048 BKID0009510 1326 1326 Processed 10/11/2023 307947065 parkashpundlik (000000)
8 KHAKNAR MP-47-008-024-001/844
(DHABA) 		1747008024NRG24260920230132327 26/09/2023 parkash pundlik 1747008024WL012118 parkash pundlik 00048 BKID0009510 1326 1326 Processed 10/11/2023 307947065 parkashpundlik (000000)
9 KHAKNAR MP-47-008-024-001/871
(DHABA) 		1747008024NRG24260920230132365 26/09/2023 rajaram hiraman 1747008024WL012120 rajaram hiraman 00048 BKID0009510 1326 1326 Processed 10/11/2023 307947065 rajaramhiraman (000000)
10 KHAKNAR MP-47-008-024-001/871
(DHABA) 		1747008024NRG24260920230132363 26/09/2023 rajaram hiraman 1747008024WL012120 rajaram hiraman 00048 BKID0009510 1326 1326 Processed 10/11/2023 307947065 rajaramhiraman (000000)
11 KHAKNAR MP-47-008-043-001/347
(KHAKNAR KHURD) 		1747008043NRG24260920230132308 26/09/2023 Munna 1747008043WL012113 Munna 00048 BKID0009510 1326 1326 Processed 10/11/2023 307947065 Munna (000000)
12 KHAKNAR MP-47-008-043-001/347
(KHAKNAR KHURD) 		1747008043NRG24260920230132307 26/09/2023 Munna 1747008043WL012113 Munna 00048 BKID0009510 1326 1326 Processed 10/11/2023 307947065 Munna (000000)
SubTotal 15912 15912
13 KHAKNAR MP-47-008-001-001/338
(AMBADA RAIYAT) 		1747008001NRG24260920230132493 26/09/2023 VIJAY DAGADU 1747008001WL012130 VIJAY DAGADU 00048 BKID0009518 1326 1326 Processed 10/11/2023 307947065 VIJAYDAGADU (000000)
14 KHAKNAR MP-47-008-001-001/657
(AMBADA RAIYAT) 		1747008001NRG24260920230132487 26/09/2023 RAM PRASAD NARAYAN 1747008001WL012129 RAM PRASAD NARAYAN 00048 BKID0009518 1326 1326 Processed 10/11/2023 307947065 RAMPRASADNARAYAN (000000)
15 KHAKNAR MP-47-008-081-001/662
(SIWAL) 		1747008081NRG24260920230132385 26/09/2023 GOLU JAGAN 1747008081WL012123 GOLU JAGAN 00048 BKID0009518 663 663 Processed 10/11/2023 307947065 GOLUJAGAN (000000)
SubTotal 3315 3315
16 KHAKNAR MP-47-008-022-001/960
(DEDTALAI) 		1747008022NRG24260920230132302 26/09/2023 Rekha Bai kisore 1747008022WL012109 Rekha Bai kisore 00048 BKID0009521 1326 1326 Processed 10/11/2023 307947065 RekhaBaikisore (000000)
SubTotal 1326 1326
17 KHAKNAR MP-47-008-083-001/266
(TAJNAPUR) 		1747008083NRG24260920230132067 26/09/2023 ASHARAM RAMSINGH 1747008083WL012092 ASHARAM RAMSINGH 00048 BKID0009523 1105 1105 Processed 10/11/2023 307947065 ASHARAMRAMSINGH (000000)
18 KHAKNAR MP-47-008-083-001/266
(TAJNAPUR) 		1747008083NRG24260920230132065 26/09/2023 ASHARAM RAMSINGH 1747008083WL012092 ASHARAM RAMSINGH 00048 BKID0009523 1105 1105 Processed 10/11/2023 307947065 ASHARAMRAMSINGH (000000)
19 KHAKNAR MP-47-008-083-001/337
(TAJNAPUR) 		1747008083NRG24260920230132070 26/09/2023 SHIVDAS CHHAGAN 1747008083WL012092 SHIVDAS CHHAGAN 00048 BKID0009523 1105 1105 Processed 10/11/2023 307947065 SHIVDASCHHAGAN (000000)
20 KHAKNAR MP-47-008-083-001/639
(TAJNAPUR) 		1747008083NRG24260920230132080 26/09/2023 JYOTI RATHOD 1747008083WL012092 JYOTI RATHOD 00048 BKID0009523 1105 1105 Processed 10/11/2023 307947065 JYOTIRATHOD (000000)
SubTotal 4420 4420
21 KHAKNAR MP-47-008-058-001/222
(NIMDAND RAIYAT) 		1747008058NRG24260920230132389 26/09/2023 MANDA BAI PATEEL 1747008058WL012124 MANDA BAI PATEEL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307947065 MANDABAIPATEEL (000000)
SubTotal 1326 1326
22 KHAKNAR MP-47-008-001-001/199
(AMBADA RAIYAT) 		1747008001NRG24260920230132490 26/09/2023 MAYUR SAMADHAN 1747008001WL012130 MAYUR SAMADHAN 00697 BKID0MG0286 1326 1326 Processed 10/11/2023 307947065 MAYURSAMADHAN (000000)
SubTotal 1326 1326
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_260923FTO_290233 Bank of India BKID0009510 KHAKNAR 15912
2 KHAKNAR MP1747008_260923FTO_290233 Bank of India BKID0009518 NEPANAGAR 3315
3 KHAKNAR MP1747008_260923FTO_290233 Bank of India BKID0009521 DEDTALAI 1326
4 KHAKNAR MP1747008_260923FTO_290233 Bank of India BKID0009523 DOIPHODIA 4420
5 KHAKNAR MP1747008_260923FTO_290233 India Post Payments Bank IPOS0000001 Khandwa 1326
6 KHAKNAR MP1747008_260923FTO_290233 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1326

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