Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_280523FTO_61426
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-47-008-020-001/145
(DAIYAT RAIYAT) 		1747008020NRG24270520230019247 28/05/2023 LALSINGH BHURELAL 1747008020WL001252 LALSINGH BHURELAL 00048 BKID0009521 408 408 Processed 05/06/2023 078621567 LALSINGHBHURELAL (000000)
2 KHAKNAR MP-47-008-020-001/145
(DAIYAT RAIYAT) 		1747008020NRG24270520230019245 28/05/2023 LALSINGH BHURELAL 1747008020WL001252 LALSINGH BHURELAL 00048 BKID0009521 612 612 Processed 05/06/2023 078621567 LALSINGHBHURELAL (000000)
3 KHAKNAR MP-47-008-020-001/184
(DAIYAT RAIYAT) 		1747008020NRG24270520230019254 28/05/2023 rukhamabai nandlal 1747008020WL001252 rukhamabai nandlal 00048 BKID0009521 612 612 Processed 05/06/2023 078621567 rukhamabainandlal (000000)
4 KHAKNAR MP-47-008-020-001/184
(DAIYAT RAIYAT) 		1747008020NRG24270520230019252 28/05/2023 rukhamabai nandlal 1747008020WL001252 rukhamabai nandlal 00048 BKID0009521 408 408 Processed 05/06/2023 078621567 rukhamabainandlal (000000)
5 KHAKNAR MP-47-008-020-001/215
(DAIYAT RAIYAT) 		1747008020NRG24270520230019262 28/05/2023 Ravindra narmaprasad 1747008020WL001252 Ravindra narmaprasad 00048 BKID0009521 612 612 Processed 05/06/2023 078621567 Ravindranarmaprasad (000000)
6 KHAKNAR MP-47-008-020-001/215
(DAIYAT RAIYAT) 		1747008020NRG24270520230019260 28/05/2023 Ravindra narmaprasad 1747008020WL001252 Ravindra narmaprasad 00048 BKID0009521 408 408 Processed 05/06/2023 078621567 Ravindranarmaprasad (000000)
7 KHAKNAR MP-47-008-020-001/215
(DAIYAT RAIYAT) 		1747008020NRG24270520230019261 28/05/2023 Savitabai ravindra 1747008020WL001252 Savitabai ravindra 00048 BKID0009521 408 408 Processed 05/06/2023 078621567 Savitabairavindra (000000)
8 KHAKNAR MP-47-008-020-001/215
(DAIYAT RAIYAT) 		1747008020NRG24270520230019263 28/05/2023 Savitabai ravindra 1747008020WL001252 Savitabai ravindra 00048 BKID0009521 612 612 Processed 05/06/2023 078621567 Savitabairavindra (000000)
9 KHAKNAR MP-47-008-020-001/225
(DAIYAT RAIYAT) 		1747008020NRG24270520230019267 28/05/2023 Kiran mukesh 1747008020WL001252 Kiran mukesh 00048 BKID0009521 408 408 Processed 05/06/2023 078621567 Kiranmukesh (000000)
10 KHAKNAR MP-47-008-020-001/225
(DAIYAT RAIYAT) 		1747008020NRG24270520230019265 28/05/2023 Kiran mukesh 1747008020WL001252 Kiran mukesh 00048 BKID0009521 612 612 Processed 05/06/2023 078621567 Kiranmukesh (000000)
11 KHAKNAR MP-47-008-020-001/239
(DAIYAT RAIYAT) 		1747008020NRG24270520230019277 28/05/2023 NARAYAN RAMKISAN 1747008020WL001252 NARAYAN RAMKISAN 00048 BKID0009521 612 612 Processed 05/06/2023 078621567 NARAYANRAMKISAN (000000)
12 KHAKNAR MP-47-008-020-001/239
(DAIYAT RAIYAT) 		1747008020NRG24270520230019274 28/05/2023 NARAYAN RAMKISAN 1747008020WL001252 NARAYAN RAMKISAN 00048 BKID0009521 408 408 Processed 05/06/2023 078621567 NARAYANRAMKISAN (000000)
13 KHAKNAR MP-47-008-020-001/240
(DAIYAT RAIYAT) 		1747008020NRG24270520230019281 28/05/2023 TUKARAM SAKHRAM 1747008020WL001252 TUKARAM SAKHRAM 00048 BKID0009521 408 408 Processed 05/06/2023 078621567 TUKARAMSAKHRAM (000000)
14 KHAKNAR MP-47-008-020-001/240
(DAIYAT RAIYAT) 		1747008020NRG24270520230019280 28/05/2023 TUKARAM SAKHRAM 1747008020WL001252 TUKARAM SAKHRAM 00048 BKID0009521 612 612 Processed 05/06/2023 078621567 TUKARAMSAKHRAM (000000)
15 KHAKNAR MP-47-008-020-001/248
(DAIYAT RAIYAT) 		1747008020NRG24270520230019283 28/05/2023 Virendra bhagvat prashad 1747008020WL001252 Virendra bhagvat prashad 00048 BKID0009521 612 612 Processed 05/06/2023 078621567 Virendrabhagvatprashad (000000)
16 KHAKNAR MP-47-008-020-001/248
(DAIYAT RAIYAT) 		1747008020NRG24270520230019282 28/05/2023 Virendra bhagvat prashad 1747008020WL001252 Virendra bhagvat prashad 00048 BKID0009521 408 408 Processed 05/06/2023 078621567 Virendrabhagvatprashad (000000)
17 KHAKNAR MP-47-008-020-001/321
(DAIYAT RAIYAT) 		1747008020NRG24270520230019300 28/05/2023 vijay jagadhish 1747008020WL001252 vijay jagadhish 00048 BKID0009521 408 408 Processed 05/06/2023 078621567 vijayjagadhish (000000)
18 KHAKNAR MP-47-008-020-001/321
(DAIYAT RAIYAT) 		1747008020NRG24270520230019298 28/05/2023 vijay jagadhish 1747008020WL001252 vijay jagadhish 00048 BKID0009521 612 612 Processed 05/06/2023 078621567 vijayjagadhish (000000)
19 KHAKNAR MP-47-008-020-001/35
(DAIYAT RAIYAT) 		1747008020NRG24270520230019305 28/05/2023 Chaya Rajesh 1747008020WL001252 Chaya Rajesh 00048 BKID0009521 408 408 Processed 05/06/2023 078621567 ChayaRajesh (000000)
20 KHAKNAR MP-47-008-020-001/35
(DAIYAT RAIYAT) 		1747008020NRG24270520230019304 28/05/2023 Chaya Rajesh 1747008020WL001252 Chaya Rajesh 00048 BKID0009521 612 612 Processed 05/06/2023 078621567 ChayaRajesh (000000)
21 KHAKNAR MP-47-008-020-001/385
(DAIYAT RAIYAT) 		1747008020NRG24270520230019319 28/05/2023 Kajal slok 1747008020WL001252 Kajal slok 00048 BKID0009521 408 408 Processed 05/06/2023 078621567 Kajalslok (000000)
22 KHAKNAR MP-47-008-020-001/385
(DAIYAT RAIYAT) 		1747008020NRG24270520230019317 28/05/2023 Kajal slok 1747008020WL001252 Kajal slok 00048 BKID0009521 612 612 Processed 05/06/2023 078621567 Kajalslok (000000)
23 KHAKNAR MP-47-008-020-001/385
(DAIYAT RAIYAT) 		1747008020NRG24270520230019316 28/05/2023 Slok yadav 1747008020WL001252 Slok yadav 00048 BKID0009521 612 612 Processed 05/06/2023 078621567 Slokyadav (000000)
24 KHAKNAR MP-47-008-020-001/385
(DAIYAT RAIYAT) 		1747008020NRG24270520230019318 28/05/2023 Slok yadav 1747008020WL001252 Slok yadav 00048 BKID0009521 408 408 Processed 05/06/2023 078621567 Slokyadav (000000)
25 KHAKNAR MP-47-008-020-001/96
(DAIYAT RAIYAT) 		1747008020NRG24270520230019325 28/05/2023 selendra babulal 1747008020WL001252 selendra babulal 00048 BKID0009521 408 408 Processed 05/06/2023 078621567 selendrababulal (000000)
26 KHAKNAR MP-47-008-020-001/96
(DAIYAT RAIYAT) 		1747008020NRG24270520230019323 28/05/2023 selendra babulal 1747008020WL001252 selendra babulal 00048 BKID0009521 612 612 Processed 05/06/2023 078621567 selendrababulal (000000)
SubTotal 13260 13260
27 KHAKNAR MP-47-008-026-001/1012-A
(DOIFODIYA) 		1747008026NRG24280520230019345 28/05/2023 Sangitabai Baban 1747008026WL001259 Sangitabai Baban 00048 BKID0009523 1326 1326 Processed 05/06/2023 078621567 SangitabaiBaban (000000)
SubTotal 1326 1326
28 KHAKNAR MP-47-008-039-001/102
(KERPANI) 		1747008039NRG24280520230019420 28/05/2023 RAMESH 1747008039WL001279 RAMESH 00048 BKID0009528 1020 1020 Processed 05/06/2023 078621567 RAMESH (000000)
29 KHAKNAR MP-47-008-039-001/47-A
(KERPANI) 		1747008039NRG24280520230019424 28/05/2023 MANDA 1747008039WL001279 MANDA 00048 BKID0009528 1020 1020 Processed 05/06/2023 078621567 MANDA (000000)
30 KHAKNAR MP-47-008-039-001/49
(KERPANI) 		1747008039NRG24280520230019425 28/05/2023 JAGDISH 1747008039WL001279 JAGDISH 00048 BKID0009528 1020 1020 Processed 05/06/2023 078621567 JAGDISH (000000)
31 KHAKNAR MP-47-008-039-001/52
(KERPANI) 		1747008039NRG24280520230019426 28/05/2023 HIRU GOPAL 1747008039WL001279 HIRU GOPAL 00048 BKID0009528 1020 1020 Processed 05/06/2023 078621567 HIRUGOPAL (000000)
32 KHAKNAR MP-47-008-039-001/56-A
(KERPANI) 		1747008039NRG24280520230019428 28/05/2023 Sarsvati 1747008039WL001279 Sarsvati 00048 BKID0009528 1020 1020 Processed 05/06/2023 078621567 Sarsvati (000000)
SubTotal 5100 5100
33 KHAKNAR MP-47-008-020-001/99
(DAIYAT RAIYAT) 		1747008020NRG24270520230019327 28/05/2023 DAYAPRASAD RADHESYAM 1747008020WL001252 DAYAPRASAD RADHESYAM 00697 BKID0MG0289 612 612 Processed 05/06/2023 078621567 DAYAPRASADRADHESYAM (000000)
34 KHAKNAR MP-47-008-020-001/99
(DAIYAT RAIYAT) 		1747008020NRG24270520230019326 28/05/2023 DAYAPRASAD RADHESYAM 1747008020WL001252 DAYAPRASAD RADHESYAM 00697 BKID0MG0289 408 408 Processed 05/06/2023 078621567 DAYAPRASADRADHESYAM (000000)
SubTotal 1020 1020
Total 20706 20706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_280523FTO_61426 Bank of India BKID0009521 DEDTALAI 13260
2 KHAKNAR MP1747008_280523FTO_61426 Bank of India BKID0009523 DOIPHODIA 1326
3 KHAKNAR MP1747008_280523FTO_61426 Bank of India BKID0009528 DABIYA KHEDA 5100
4 KHAKNAR MP1747008_280523FTO_61426 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1020

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