Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_180823FTO_224199
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-47-008-072-002/70
(SANDS KALA) 		1747008072NRG24180820230110216 18/08/2023 haridas 1747008072WL009377 haridas 00048 BKID0009506 1326 1326 Processed 25/08/2023 729036386 haridas (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-043-001/30
(KHAKNAR KHURD) 		1747008043NRG24170820230109863 18/08/2023 ramsing 1747008043WL009335 ramsing 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 ramsing (000000)
3 KHAKNAR MP-47-008-043-001/347
(KHAKNAR KHURD) 		1747008043NRG24170820230109854 18/08/2023 Munna 1747008043WL009333 Munna 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 Munna (000000)
4 KHAKNAR MP-47-008-043-001/347
(KHAKNAR KHURD) 		1747008043NRG24170820230109853 18/08/2023 Munna 1747008043WL009333 Munna 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 Munna (000000)
5 KHAKNAR MP-47-008-043-001/399
(KHAKNAR KHURD) 		1747008043NRG24170820230109864 18/08/2023 Gulab 1747008043WL009336 Gulab 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 Gulab (000000)
6 KHAKNAR MP-47-008-043-001/434
(KHAKNAR KHURD) 		1747008043NRG24170820230109855 18/08/2023 dhanraj dashrth 1747008043WL009334 dhanraj dashrth 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 dhanrajdashrth (000000)
7 KHAKNAR MP-47-008-043-001/435
(KHAKNAR KHURD) 		1747008043NRG24170820230109857 18/08/2023 JANGEE JATYA 1747008043WL009334 JANGEE JATYA 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 JANGEEJATYA (000000)
8 KHAKNAR MP-47-008-043-001/5-A
(KHAKNAR KHURD) 		1747008043NRG24170820230109866 18/08/2023 Yogesh 1747008043WL009337 Yogesh 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 Yogesh (000000)
9 KHAKNAR MP-47-008-043-001/71
(KHAKNAR KHURD) 		1747008043NRG24170820230109861 18/08/2023 DEVIDASH 1747008043WL009334 DEVIDASH 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 DEVIDASH (000000)
10 KHAKNAR MP-47-008-049-001/10
(MOHANGARH) 		1747008049NRG24170820230109397 18/08/2023 Madesyam 1747008049WL009298 Madesyam 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 Madesyam (000000)
11 KHAKNAR MP-47-008-049-001/277
(MOHANGARH) 		1747008049NRG24170820230109401 18/08/2023 ASHOK 1747008049WL009299 ASHOK 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 ASHOK (000000)
12 KHAKNAR MP-47-008-049-001/389
(MOHANGARH) 		1747008049NRG24170820230109403 18/08/2023 ANJANA 1747008049WL009299 ANJANA 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 ANJANA (000000)
13 KHAKNAR MP-47-008-049-001/470
(MOHANGARH) 		1747008049NRG24170820230109355 18/08/2023 FHULKI MAWASKAT 1747008049WL009287 FHULKI MAWASKAT 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 FHULKIMAWASKAT (000000)
14 KHAKNAR MP-47-008-049-001/470
(MOHANGARH) 		1747008049NRG24170820230109354 18/08/2023 RAJARAM GANGARAM 1747008049WL009287 RAJARAM GANGARAM 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 RAJARAMGANGARAM (000000)
15 KHAKNAR MP-47-008-049-001/55
(MOHANGARH) 		1747008049NRG24170820230109399 18/08/2023 Karmakar 1747008049WL009298 Karmakar 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 Karmakar (000000)
16 KHAKNAR MP-47-008-066-001/106
(RANGAI) 		1747008066NRG24180820230109902 18/08/2023 DHANU 1747008066WL009355 DHANU 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 DHANU (000000)
17 KHAKNAR MP-47-008-066-001/106
(RANGAI) 		1747008066NRG24180820230109903 18/08/2023 ram 1747008066WL009355 ram 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 ram (000000)
18 KHAKNAR MP-47-008-066-001/231
(RANGAI) 		1747008066NRG24180820230109916 18/08/2023 BHOLA 1747008066WL009357 BHOLA 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 BHOLA (000000)
19 KHAKNAR MP-47-008-066-001/258
(RANGAI) 		1747008066NRG24180820230109914 18/08/2023 ganpat 1747008066WL009356 ganpat 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 ganpat (000000)
20 KHAKNAR MP-47-008-066-001/414
(RANGAI) 		1747008066NRG24180820230109907 18/08/2023 rajesh 1747008066WL009355 rajesh 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 rajesh (000000)
21 KHAKNAR MP-47-008-066-001/50
(RANGAI) 		1747008066NRG24180820230109910 18/08/2023 RAGHUNATH 1747008066WL009355 RAGHUNATH 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 RAGHUNATH (000000)
22 KHAKNAR MP-47-008-066-001/55
(RANGAI) 		1747008066NRG24180820230109911 18/08/2023 salikram 1747008066WL009355 salikram 00048 BKID0009510 1326 1326 Processed 25/08/2023 729036386 salikram (000000)
SubTotal 27846 27846
23 KHAKNAR MP-47-008-001-001/713
(AMBADA RAIYAT) 		1747008001NRG24170820230109464 18/08/2023 RAJESH LAXMAN 1747008001WL009304 RAJESH LAXMAN 00048 BKID0009518 1326 1326 Processed 25/08/2023 729036386 RAJESHLAXMAN (000000)
24 KHAKNAR MP-47-008-023-003/72-A
(DEWRI MAL) 		1747008023NRG24180820230109942 18/08/2023 Sunita 1747008023WL009359 Sunita 00048 BKID0009518 1326 1326 Processed 25/08/2023 729036386 Sunita (000000)
25 KHAKNAR MP-47-008-023-004/99
(DEWRI MAL) 		1747008023NRG24180820230109984 18/08/2023 MOTIRAM 1747008023WL009360 MOTIRAM 00048 BKID0009518 884 884 Processed 25/08/2023 729036386 MOTIRAM (000000)
26 KHAKNAR MP-47-008-067-001/165
(RATAGARH RAIYAT) 		1747008067NRG24170820230109550 18/08/2023 vimal MANIK 1747008067WL009315 vimal MANIK 00048 BKID0009518 1326 1326 Processed 25/08/2023 729036386 vimalMANIK (000000)
SubTotal 4862 4862
27 KHAKNAR MP-47-008-020-001/202
(DAIYAT RAIYAT) 		1747008020NRG24170820230109691 18/08/2023 HIRALAL 1747008020WL009322 HIRALAL 00048 BKID0009521 884 884 Processed 25/08/2023 729036386 HIRALAL (000000)
SubTotal 884 884
28 KHAKNAR MP-47-008-012-002/51
(CHAKBARA) 		1747008012NRG24170820230109775 18/08/2023 INDUBAI ISHWARSING 1747008012WL009326 INDUBAI ISHWARSING 00048 BKID0009523 1105 1105 Processed 25/08/2023 729036386 INDUBAIISHWARSING (000000)
SubTotal 1105 1105
29 KHAKNAR MP-47-008-011-001/124-B
(BIJORI) 		1747008011NRG24170820230109787 18/08/2023 mojilal soma 1747008011WL009328 mojilal soma 00048 BKID0009526 442 442 Processed 25/08/2023 729036386 mojilalsoma (000000)
30 KHAKNAR MP-47-008-050-001/11
(MONDRA) 		1747008050NRG24170820230109874 18/08/2023 RAMDAS NARAYAN 1747008050WL009343 RAMDAS NARAYAN 00048 BKID0009526 1326 1326 Processed 25/08/2023 729036386 RAMDASNARAYAN (000000)
31 KHAKNAR MP-47-008-050-001/176
(MONDRA) 		1747008050NRG24170820230109868 18/08/2023 ramya 1747008050WL009338 ramya 00048 BKID0009526 1326 1326 Processed 25/08/2023 729036386 ramya (000000)
32 KHAKNAR MP-47-008-050-001/290
(MONDRA) 		1747008050NRG24170820230109871 18/08/2023 SUNDER THAKUR 1747008050WL009341 SUNDER THAKUR 00048 BKID0009526 1326 1326 Processed 25/08/2023 729036386 SUNDERTHAKUR (000000)
33 KHAKNAR MP-47-008-068-001/381
(RAYTALAI) 		1747008068NRG24170820230109830 18/08/2023 BABULAL 1747008068WL009331 BABULAL 00048 BKID0009526 1326 1326 Processed 25/08/2023 729036386 BABULAL (000000)
SubTotal 5746 5746
34 KHAKNAR MP-47-008-012-002/244-A
(CHAKBARA) 		1747008012NRG24170820230109766 18/08/2023 ramesh 1747008012WL009326 ramesh 00048 BKID0009588 1105 1105 Processed 25/08/2023 729036386 ramesh (000000)
SubTotal 1105 1105
35 KHAKNAR MP-47-008-072-001/306-A
(SANDS KALA) 		1747008072NRG24180820230110188 18/08/2023 yogeshwar 1747008072WL009377 yogeshwar 00152 HDFC0001769 1326 1326 Processed 25/08/2023 729036386 yogeshwar (000000)
SubTotal 1326 1326
36 KHAKNAR MP-47-008-023-003/72-A
(DEWRI MAL) 		1747008023NRG24180820230109941 18/08/2023 Anil 1747008023WL009359 Anil 00415 SBIN0001306 1326 1326 Processed 25/08/2023 729036386 Anil (000000)
SubTotal 1326 1326
37 KHAKNAR MP-47-008-012-002/138
(CHAKBARA) 		1747008012NRG24170820230109753 18/08/2023 LAKSHAMAN 1747008012WL009326 LAKSHAMAN 00462 UCBA0001717 1105 1105 Processed 25/08/2023 729036386 LAKSHAMAN (000000)
SubTotal 1105 1105
38 KHAKNAR MP-47-008-023-004/150
(DEWRI MAL) 		1747008023NRG24180820230109962 18/08/2023 Retali Barela 1747008023WL009360 Retali Barela 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729036386 RetaliBarela (000000)
39 KHAKNAR MP-47-008-049-001/277
(MOHANGARH) 		1747008049NRG24170820230109402 18/08/2023 Mira 1747008049WL009299 Mira 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 Mira (000000)
40 KHAKNAR MP-47-008-049-001/38
(MOHANGARH) 		1747008049NRG24170820230109398 18/08/2023 Anti bai 1747008049WL009298 Anti bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 Antibai (000000)
41 KHAKNAR MP-47-008-068-001/678
(RAYTALAI) 		1747008068NRG24170820230109844 18/08/2023 RAMRATI BAI 1747008068WL009331 RAMRATI BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 RAMRATIBAI (000000)
42 KHAKNAR MP-47-008-068-001/678
(RAYTALAI) 		1747008068NRG24170820230109843 18/08/2023 RAMRATI BAI 1747008068WL009331 RAMRATI BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 RAMRATIBAI (000000)
43 KHAKNAR MP-47-008-068-001/678
(RAYTALAI) 		1747008068NRG24170820230109842 18/08/2023 RAMRATI BAI 1747008068WL009331 RAMRATI BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 RAMRATIBAI (000000)
44 KHAKNAR MP-47-008-068-001/678
(RAYTALAI) 		1747008068NRG24170820230109841 18/08/2023 RAMRATI BAI 1747008068WL009331 RAMRATI BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 RAMRATIBAI (000000)
45 KHAKNAR MP-47-008-068-001/678-B
(RAYTALAI) 		1747008068NRG24170820230109849 18/08/2023 SANJU BAI 1747008068WL009331 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 SANJUBAI (000000)
46 KHAKNAR MP-47-008-068-001/678-B
(RAYTALAI) 		1747008068NRG24170820230109848 18/08/2023 SANJU BAI 1747008068WL009331 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 SANJUBAI (000000)
47 KHAKNAR MP-47-008-068-001/678-B
(RAYTALAI) 		1747008068NRG24170820230109847 18/08/2023 SANJU BAI 1747008068WL009331 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 SANJUBAI (000000)
48 KHAKNAR MP-47-008-068-001/678-B
(RAYTALAI) 		1747008068NRG24170820230109846 18/08/2023 SANJU BAI 1747008068WL009331 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 SANJUBAI (000000)
49 KHAKNAR MP-47-008-068-001/678-B
(RAYTALAI) 		1747008068NRG24170820230109845 18/08/2023 SANJU BAI 1747008068WL009331 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 SANJUBAI (000000)
50 KHAKNAR MP-47-008-072-001/313-A
(SANDS KALA) 		1747008072NRG24180820230110190 18/08/2023 kailash 1747008072WL009377 kailash 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 kailash (000000)
51 KHAKNAR MP-47-008-072-001/337
(SANDS KALA) 		1747008072NRG24180820230110195 18/08/2023 Lali Bai 1747008072WL009377 Lali Bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 LaliBai (000000)
52 KHAKNAR MP-47-008-072-001/585-A
(SANDS KALA) 		1747008072NRG24180820230110209 18/08/2023 atamaram 1747008072WL009377 atamaram 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729036386 atamaram (000000)
SubTotal 19669 19669
53 KHAKNAR MP-47-008-032-002/33
(GULAI) 		1747008032NRG24170820230109466 18/08/2023 ABUJAR ALI 1747008032WL009305 ABUJAR ALI 00697 BKID0MG0257 1326 1326 Processed 25/08/2023 729036386 ABUJARALI (000000)
SubTotal 1326 1326
54 KHAKNAR MP-47-008-049-001/58
(MOHANGARH) 		1747008049NRG24170820230109393 18/08/2023 DHANSING 1747008049WL009297 DHANSING 00697 BKID0MG0281 1105 1105 Processed 25/08/2023 729036386 DHANSING (000000)
SubTotal 1105 1105
55 KHAKNAR MP-47-008-023-001/25
(DEWRI MAL) 		1747008023NRG24170820230109880 18/08/2023 NAZIR FAKIRA 1747008023WL009345 NAZIR FAKIRA 00697 BKID0MG0286 1326 1326 Processed 25/08/2023 729036386 NAZIRFAKIRA (000000)
56 KHAKNAR MP-47-008-023-004/110
(DEWRI MAL) 		1747008023NRG24180820230109952 18/08/2023 SUNIL 1747008023WL009360 SUNIL 00697 BKID0MG0286 1105 1105 Processed 25/08/2023 729036386 SUNIL (000000)
57 KHAKNAR MP-47-008-023-004/149
(DEWRI MAL) 		1747008023NRG24180820230109957 18/08/2023 ANIL 1747008023WL009360 ANIL 00697 BKID0MG0286 1105 1105 Processed 25/08/2023 729036386 ANIL (000000)
58 KHAKNAR MP-47-008-072-001/39
(SANDS KALA) 		1747008072NRG24180820230110201 18/08/2023 Kuvar 1747008072WL009377 Kuvar 00697 BKID0MG0286 1326 1326 Processed 25/08/2023 729036386 Kuvar (000000)
59 KHAKNAR MP-47-008-072-002/68
(SANDS KALA) 		1747008072NRG24180820230110215 18/08/2023 karansingh 1747008072WL009377 karansingh 00697 BKID0MG0286 1326 1326 Processed 25/08/2023 729036386 karansingh (000000)
SubTotal 6188 6188
60 KHAKNAR MP-47-008-020-001/99
(DAIYAT RAIYAT) 		1747008020NRG24170820230109701 18/08/2023 DAYAPRASAD RADHESYAM 1747008020WL009322 DAYAPRASAD RADHESYAM 00697 BKID0MG0289 884 884 Processed 25/08/2023 729036386 DAYAPRASADRADHESYAM (000000)
SubTotal 884 884
61 KHAKNAR MP-47-008-012-002/219-A
(CHAKBARA) 		1747008012NRG24170820230109762 18/08/2023 Vaibhav mahajan 1747008012WL009326 Vaibhav mahajan 00697 BKID0MG0297 1105 1105 Processed 25/08/2023 729036386 Vaibhavmahajan (000000)
SubTotal 1105 1105
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_180823FTO_224199 Bank of India BKID0009506 BURHANPUR 1326
2 KHAKNAR MP1747008_180823FTO_224199 Bank of India BKID0009510 KHAKNAR 27846
3 KHAKNAR MP1747008_180823FTO_224199 Bank of India BKID0009518 NEPANAGAR 4862
4 KHAKNAR MP1747008_180823FTO_224199 Bank of India BKID0009521 DEDTALAI 884
5 KHAKNAR MP1747008_180823FTO_224199 Bank of India BKID0009523 DOIPHODIA 1105
6 KHAKNAR MP1747008_180823FTO_224199 Bank of India BKID0009526 TUKAITHAD 5746
7 KHAKNAR MP1747008_180823FTO_224199 Bank of India BKID0009588 Pipalgaon Raiyat 1105
8 KHAKNAR MP1747008_180823FTO_224199 HDFC bank HDFC0001769 BURHANPUR 1326
9 KHAKNAR MP1747008_180823FTO_224199 State Bank of India SBIN0001306 NEPANAGAR 1326
10 KHAKNAR MP1747008_180823FTO_224199 UCO Bank UCBA0001717 DARIYAPUR 1105
11 KHAKNAR MP1747008_180823FTO_224199 India Post Payments Bank IPOS0000001 Khandwa 19669
12 KHAKNAR MP1747008_180823FTO_224199 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1326
13 KHAKNAR MP1747008_180823FTO_224199 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1105
14 KHAKNAR MP1747008_180823FTO_224199 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 6188
15 KHAKNAR MP1747008_180823FTO_224199 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 884
16 KHAKNAR MP1747008_180823FTO_224199 Madhya Pradesh Gramin Bank BKID0MG0297 Phophnar 1105

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