Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_141223FTO_391565
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-47-008-002-002/86
(AMGAON) 		1747008002NRG24131220230175079 14/12/2023 ANARSING 1747008002WL016877 ANARSING 00048 BKID0009510 1326 1326 Processed 01/03/2024 477897668 ANARSING (000000)
2 KHAKNAR MP-47-008-038-001/40
(KARKHEDA) 		1747008038NRG24141220230175412 14/12/2023 PRAKASH 1747008038WL016906 PRAKASH 00048 BKID0009510 1326 1326 Processed 01/03/2024 477897668 PRAKASH (000000)
3 KHAKNAR MP-47-008-075-001/28
(SHEKHAPUR RAIYAT) 		1747008075NRG24141220230175416 14/12/2023 Dadu bhavla 1747008075WL016908 Dadu bhavla 00048 BKID0009510 884 884 Processed 01/03/2024 477897668 Dadubhavla (000000)
4 KHAKNAR MP-47-008-075-001/475
(SHEKHAPUR RAIYAT) 		1747008075NRG24141220230175424 14/12/2023 Adesh 1747008075WL016908 Adesh 00048 BKID0009510 884 884 Processed 01/03/2024 477897668 Adesh (000000)
SubTotal 4420 4420
5 KHAKNAR MP-47-008-071-001/176-A
(SAIKHEDAKHURD) 		1747008071NRG24131220230175160 14/12/2023 Pinky Jamunde 1747008071WL016891 Pinky Jamunde 00048 BKID0009518 1326 1326 Processed 01/03/2024 477897668 PinkyJamunde (000000)
SubTotal 1326 1326
6 KHAKNAR MP-47-008-002-001/157
(AMGAON) 		1747008002NRG24131220230175085 14/12/2023 Suklal chamarsing 1747008002WL016881 Suklal chamarsing 00048 BKID0009523 1326 1326 Processed 01/03/2024 477897668 Suklalchamarsing (000000)
7 KHAKNAR MP-47-008-002-001/224
(AMGAON) 		1747008002NRG24131220230175089 14/12/2023 asharam 1747008002WL016883 asharam 00048 BKID0009523 1326 1326 Processed 01/03/2024 477897668 asharam (000000)
8 KHAKNAR MP-47-008-034-001/328
(HASINABAD) 		1747008034NRG24141220230175233 14/12/2023 KEVALLAL 1747008034WL016895 KEVALLAL 00048 BKID0009523 663 663 Processed 01/03/2024 477897668 KEVALLAL (000000)
9 KHAKNAR MP-47-008-034-001/378
(HASINABAD) 		1747008034NRG24141220230175212 14/12/2023 DEVENDRA PAWAR 1747008034WL016894 DEVENDRA PAWAR 00048 BKID0009523 1105 1105 Processed 01/03/2024 477897668 DEVENDRAPAWAR (000000)
10 KHAKNAR MP-47-008-034-001/378
(HASINABAD) 		1747008034NRG24141220230175213 14/12/2023 HITESH 1747008034WL016894 HITESH 00048 BKID0009523 1105 1105 Processed 01/03/2024 477897668 HITESH (000000)
11 KHAKNAR MP-47-008-034-001/440
(HASINABAD) 		1747008034NRG24141220230175215 14/12/2023 JYOTI 1747008034WL016894 JYOTI 00048 BKID0009523 884 884 Processed 01/03/2024 477897668 JYOTI (000000)
12 KHAKNAR MP-47-008-034-001/449
(HASINABAD) 		1747008034NRG24141220230175234 14/12/2023 SAEDHAS 1747008034WL016895 SAEDHAS 00048 BKID0009523 663 663 Processed 01/03/2024 477897668 SAEDHAS (000000)
13 KHAKNAR MP-47-008-038-001/157
(KARKHEDA) 		1747008038NRG24141220230175411 14/12/2023 ravindra 1747008038WL016905 ravindra 00048 BKID0009523 1326 1326 Processed 01/03/2024 477897668 ravindra (000000)
14 KHAKNAR MP-47-008-044-001/37-B
(LOKHANDYA) 		1747008044NRG24141220230175793 14/12/2023 Dinesh Chouhan 1747008044WL016948 Dinesh Chouhan 00048 BKID0009523 1326 1326 Processed 01/03/2024 477897668 DineshChouhan (000000)
15 KHAKNAR MP-47-008-044-001/37-B
(LOKHANDYA) 		1747008044NRG24141220230175794 14/12/2023 Priya Rathod 1747008044WL016948 Priya Rathod 00048 BKID0009523 1326 1326 Processed 01/03/2024 477897668 PriyaRathod (000000)
16 KHAKNAR MP-47-008-072-001/47-A
(SANDS KALA) 		1747008072NRG24141220230175275 14/12/2023 KAVITA SANTOSH 1747008072WL016900 KAVITA SANTOSH 00048 BKID0009523 1326 1326 Processed 01/03/2024 477897668 KAVITASANTOSH (000000)
17 KHAKNAR MP-47-008-072-002/204-A
(SANDS KALA) 		1747008072NRG24141220230175249 14/12/2023 sharavan 1747008072WL016897 sharavan 00048 BKID0009523 1326 1326 Processed 01/03/2024 477897668 sharavan (000000)
SubTotal 13702 13702
18 KHAKNAR MP-47-008-039-001/12
(KERPANI) 		1747008039NRG24131220230175096 14/12/2023 Arjun 1747008039WL016886 Arjun 00048 BKID0009528 40 40 Processed 01/03/2024 477897668 Arjun (000000)
19 KHAKNAR MP-47-008-039-001/15
(KERPANI) 		1747008039NRG24131220230175101 14/12/2023 Narayan 1747008039WL016886 Narayan 00048 BKID0009528 30 30 Processed 01/03/2024 477897668 Narayan (000000)
20 KHAKNAR MP-47-008-039-001/28
(KERPANI) 		1747008039NRG24131220230175103 14/12/2023 Sevanti bai Rakesh 1747008039WL016886 Sevanti bai Rakesh 00048 BKID0009528 40 40 Processed 01/03/2024 477897668 SevantibaiRakesh (000000)
21 KHAKNAR MP-47-008-039-001/38
(KERPANI) 		1747008039NRG24131220230175104 14/12/2023 Dharmendra 1747008039WL016886 Dharmendra 00048 BKID0009528 40 40 Processed 01/03/2024 477897668 Dharmendra (000000)
22 KHAKNAR MP-47-008-039-001/83
(KERPANI) 		1747008039NRG24131220230175109 14/12/2023 Dharmlal 1747008039WL016887 Dharmlal 00048 BKID0009528 40 40 Processed 01/03/2024 477897668 Dharmlal (000000)
23 KHAKNAR MP-47-008-039-001/83
(KERPANI) 		1747008039NRG24131220230175108 14/12/2023 Gorelal 1747008039WL016887 Gorelal 00048 BKID0009528 40 40 Processed 01/03/2024 477897668 Gorelal (000000)
SubTotal 230 230
24 KHAKNAR MP-47-008-047-001/373
(MANDWA) 		1747008047NRG24141220230175784 14/12/2023 patliya 1747008047WL016947 patliya 00415 SBIN0001306 1326 1326 Processed 01/03/2024 477897668 patliya (000000)
SubTotal 1326 1326
25 KHAKNAR MP-47-008-038-001/701-D
(KARKHEDA) 		1747008038NRG24141220230175413 14/12/2023 Aakash 1747008038WL016906 Aakash 00553 INDB0001305 1326 1326 Processed 01/03/2024 477897668 Aakash (000000)
SubTotal 1326 1326
26 KHAKNAR MP-47-008-034-001/654
(HASINABAD) 		1747008034NRG24141220230175241 14/12/2023 GOVIND 1747008034WL016895 GOVIND 00691 IPOS0000001 663 663 Processed 01/03/2024 477897668 GOVIND (000000)
27 KHAKNAR MP-47-008-034-001/654
(HASINABAD) 		1747008034NRG24141220230175242 14/12/2023 YUVRAJ 1747008034WL016895 YUVRAJ 00691 IPOS0000001 663 663 Processed 01/03/2024 477897668 YUVRAJ (000000)
28 KHAKNAR MP-47-008-047-001/373
(MANDWA) 		1747008047NRG24141220230175788 14/12/2023 Anita Barela 1747008047WL016947 Anita Barela 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477897668 AnitaBarela (000000)
29 KHAKNAR MP-47-008-047-001/373
(MANDWA) 		1747008047NRG24141220230175787 14/12/2023 Bhaiyalal Awase 1747008047WL016947 Bhaiyalal Awase 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477897668 BhaiyalalAwase (000000)
30 KHAKNAR MP-47-008-064-001/92
(RAMAKHEDA KALA) 		1747008064NRG24131220230175154 14/12/2023 Ramkishan 1747008064WL016890 Ramkishan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477897668 Ramkishan (000000)
31 KHAKNAR MP-47-008-072-001/585-A
(SANDS KALA) 		1747008072NRG24141220230175247 14/12/2023 atamaram 1747008072WL016896 atamaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477897668 atamaram (000000)
32 KHAKNAR MP-47-008-072-001/585-A
(SANDS KALA) 		1747008072NRG24141220230175248 14/12/2023 sangita 1747008072WL016896 sangita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477897668 sangita (000000)
33 KHAKNAR MP-47-008-072-002/47-B
(SANDS KALA) 		1747008072NRG24141220230175277 14/12/2023 CHHAYA BAI YADAV 1747008072WL016900 CHHAYA BAI YADAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477897668 CHHAYABAIYADAV (000000)
34 KHAKNAR MP-47-008-072-002/47-B
(SANDS KALA) 		1747008072NRG24141220230175276 14/12/2023 SHIVDAS 1747008072WL016900 SHIVDAS 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477897668 SHIVDAS (000000)
SubTotal 10387 10387
35 KHAKNAR MP-47-008-029-001/71
(GHAGHARLA) 		1747008029NRG24141220230175779 14/12/2023 RAVINDRA 1747008029WL016946 RAVINDRA 00697 BKID0MG0275 442 442 Processed 01/03/2024 477897668 RAVINDRA (000000)
SubTotal 442 442
36 KHAKNAR MP-47-008-072-001/47-A
(SANDS KALA) 		1747008072NRG24141220230175274 14/12/2023 Santosh Shrawan 1747008072WL016900 Santosh Shrawan 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 477897668 SantoshShrawan (000000)
SubTotal 1326 1326
37 KHAKNAR MP-47-008-072-002/204-A
(SANDS KALA) 		1747008072NRG24141220230175250 14/12/2023 durga 1747008072WL016897 durga 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477897668 durga (000000)
SubTotal 1326 1326
Total 35811 35811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_141223FTO_391565 Bank of India BKID0009510 KHAKNAR 4420
2 KHAKNAR MP1747008_141223FTO_391565 Bank of India BKID0009518 NEPANAGAR 1326
3 KHAKNAR MP1747008_141223FTO_391565 Bank of India BKID0009523 DOIPHODIA 13702
4 KHAKNAR MP1747008_141223FTO_391565 Bank of India BKID0009528 DABIYA KHEDA 230
5 KHAKNAR MP1747008_141223FTO_391565 State Bank of India SBIN0001306 NEPANAGAR 1326
6 KHAKNAR MP1747008_141223FTO_391565 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
7 KHAKNAR MP1747008_141223FTO_391565 India Post Payments Bank IPOS0000001 Khandwa 10387
8 KHAKNAR MP1747008_141223FTO_391565 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 442
9 KHAKNAR MP1747008_141223FTO_391565 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1326
10 KHAKNAR MP1747008_141223FTO_391565 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1326

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