Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_030923FTO_247556
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-47-008-036-001/172-A
(JAMNIYA) 		1747008036NRG24030920230119766 03/09/2023 aanarsing puran 1747008036WL010608 aanarsing puran 00048 BKID0009510 1326 1326 Processed 07/09/2023 067084484 aanarsingpuran (000000)
2 KHAKNAR MP-47-008-036-001/274
(JAMNIYA) 		1747008036NRG24030920230119768 03/09/2023 manish soma 1747008036WL010609 manish soma 00048 BKID0009510 884 884 Processed 07/09/2023 067084484 manishsoma (000000)
3 KHAKNAR MP-47-008-036-001/320
(JAMNIYA) 		1747008036NRG24030920230119774 03/09/2023 prahlad gannu 1747008036WL010612 prahlad gannu 00048 BKID0009510 1326 1326 Processed 07/09/2023 067084484 prahladgannu (000000)
4 KHAKNAR MP-47-008-036-001/65
(JAMNIYA) 		1747008036NRG24030920230119769 03/09/2023 ramesh ramsngh 1747008036WL010610 ramesh ramsngh 00048 BKID0009510 1326 1326 Processed 07/09/2023 067084484 rameshramsngh (000000)
5 KHAKNAR MP-47-008-040-002/115
(KHADKI) 		1747008040NRG24030920230119853 03/09/2023 shekh supdu 1747008040WL010625 shekh supdu 00048 BKID0009510 1326 1326 Processed 07/09/2023 067084484 shekhsupdu (000000)
6 KHAKNAR MP-47-008-040-002/115
(KHADKI) 		1747008040NRG24030920230119854 03/09/2023 shekh supdu 1747008040WL010625 shekh supdu 00048 BKID0009510 1326 1326 Processed 07/09/2023 067084484 shekhsupdu (000000)
7 KHAKNAR MP-47-008-040-002/175
(KHADKI) 		1747008040NRG24030920230119745 03/09/2023 shiva 1747008040WL010602 shiva 00048 BKID0009510 1326 1326 Processed 07/09/2023 067084484 shiva (000000)
8 KHAKNAR MP-47-008-040-002/249
(KHADKI) 		1747008040NRG24030920230119858 03/09/2023 SH. AAMIN SH SUPDU 1747008040WL010625 SH. AAMIN SH SUPDU 00048 BKID0009510 1326 1326 Processed 07/09/2023 067084484 SH.AAMINSHSUPDU (000000)
9 KHAKNAR MP-47-008-060-001/166-A
(PANDRI MAL) 		1747008060NRG24030920230119758 03/09/2023 Bisan 1747008060WL010605 Bisan 00048 BKID0009510 1326 1326 Processed 07/09/2023 067084484 Bisan (000000)
10 KHAKNAR MP-47-008-060-001/526
(PANDRI MAL) 		1747008060NRG24310820230118278 03/09/2023 Dharmendra Lalchand 1747008060WL010373 Dharmendra Lalchand 00048 BKID0009510 1326 1326 Processed 07/09/2023 067084484 DharmendraLalchand (000000)
11 KHAKNAR MP-47-008-060-001/526
(PANDRI MAL) 		1747008060NRG24310820230118277 03/09/2023 Lalchand Shankar 1747008060WL010373 Lalchand Shankar 00048 BKID0009510 1326 1326 Processed 07/09/2023 067084484 LalchandShankar (000000)
SubTotal 14144 14144
12 KHAKNAR MP-47-008-019-001/149
(DAHINDA) 		1747008019NRG24030920230119871 03/09/2023 SUBHASH KELKAR 1747008019WL010628 SUBHASH KELKAR 00048 BKID0009521 1326 1326 Processed 07/09/2023 067084484 SUBHASHKELKAR (000000)
13 KHAKNAR MP-47-008-019-001/252
(DAHINDA) 		1747008019NRG24030920230119879 03/09/2023 bhurelal babu 1747008019WL010628 bhurelal babu 00048 BKID0009521 1326 1326 Processed 07/09/2023 067084484 bhurelalbabu (000000)
14 KHAKNAR MP-47-008-019-001/340
(DAHINDA) 		1747008019NRG24030920230119886 03/09/2023 Manoj Rajaram 1747008019WL010628 Manoj Rajaram 00048 BKID0009521 1326 1326 Processed 07/09/2023 067084484 ManojRajaram (000000)
15 KHAKNAR MP-47-008-019-002/28
(DAHINDA) 		1747008088NRG24020920230119622 03/09/2023 KISAN MADAI 1747008088WL010581 KISAN MADAI 00048 BKID0009521 221 221 Processed 07/09/2023 067084484 KISANMADAI (000000)
SubTotal 4199 4199
16 KHAKNAR MP-47-008-006-001/194
(BADIKHEDA) 		1747008006NRG24030920230119862 03/09/2023 supdu kasdekar 1747008006WL010627 supdu kasdekar 00048 BKID0009528 1105 1105 Processed 07/09/2023 067084484 supdukasdekar (000000)
17 KHAKNAR MP-47-008-006-002/43
(BADIKHEDA) 		1747008006NRG24030920230119868 03/09/2023 LALITA BABU 1747008006WL010627 LALITA BABU 00048 BKID0009528 884 884 Processed 07/09/2023 067084484 LALITABABU (000000)
18 KHAKNAR MP-47-008-031-001/507
(GORADIYA) 		1747008031NRG24020920230119540 03/09/2023 RAGITA 1747008031WL010573 RAGITA 00048 BKID0009528 1020 1020 Processed 07/09/2023 067084484 RAGITA (000000)
19 KHAKNAR MP-47-008-078-001/101
(SINDHKHEDA RAIYAT) 		1747008089NRG24030920230119814 03/09/2023 totarm 1747008089WL010620 totarm 00048 BKID0009528 1326 1326 Processed 07/09/2023 067084484 totarm (000000)
20 KHAKNAR MP-47-008-078-001/243
(SINDHKHEDA RAIYAT) 		1747008089NRG24030920230119817 03/09/2023 rajkumar 1747008089WL010620 rajkumar 00048 BKID0009528 1326 1326 Processed 07/09/2023 067084484 rajkumar (000000)
21 KHAKNAR MP-47-008-078-001/434
(SINDHKHEDA RAIYAT) 		1747008089NRG24030920230119821 03/09/2023 HIRALALA 1747008089WL010620 HIRALALA 00048 BKID0009528 1326 1326 Processed 07/09/2023 067084484 HIRALALA (000000)
22 KHAKNAR MP-47-008-078-001/436
(SINDHKHEDA RAIYAT) 		1747008089NRG24030920230119824 03/09/2023 AMINA BI 1747008089WL010621 AMINA BI 00048 BKID0009528 1326 1326 Processed 07/09/2023 067084484 AMINABI (000000)
SubTotal 8313 8313
23 KHAKNAR MP-47-008-067-001/16-B
(RATAGARH RAIYAT) 		1747008067NRG24020920230119642 03/09/2023 subham 1747008067WL010588 subham 00415 SBIN0001306 1105 1105 Processed 07/09/2023 067084484 subham (000000)
SubTotal 1105 1105
24 KHAKNAR MP-47-008-040-002/248
(KHADKI) 		1747008040NRG24030920230119857 03/09/2023 ANJUM BE 1747008040WL010625 ANJUM BE 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067084484 ANJUMBE (000000)
25 KHAKNAR MP-47-008-067-002/60
(RATAGARH RAIYAT) 		1747008067NRG24020920230119653 03/09/2023 varsha 1747008067WL010588 varsha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067084484 varsha (000000)
26 KHAKNAR MP-47-008-074-002/631
(SAWLI RAIYAT) 		1747008074NRG24030920230119736 03/09/2023 Lalji Lala 1747008074WL010599 Lalji Lala 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067084484 LaljiLala (000000)
SubTotal 3757 3757
27 KHAKNAR MP-47-008-036-001/157-A
(JAMNIYA) 		1747008036NRG24030920230119764 03/09/2023 mahendr bhilala 1747008036WL010607 mahendr bhilala 00697 BKID0MG0281 1326 1326 Processed 07/09/2023 067084484 mahendrbhilala (000000)
28 KHAKNAR MP-47-008-036-001/157-A
(JAMNIYA) 		1747008036NRG24030920230119765 03/09/2023 Santu 1747008036WL010607 Santu 00697 BKID0MG0281 1326 1326 Processed 07/09/2023 067084484 Santu (000000)
SubTotal 2652 2652
Total 34170 34170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_030923FTO_247556 Bank of India BKID0009510 KHAKNAR 14144
2 KHAKNAR MP1747008_030923FTO_247556 Bank of India BKID0009521 DEDTALAI 4199
3 KHAKNAR MP1747008_030923FTO_247556 Bank of India BKID0009528 DABIYA KHEDA 8313
4 KHAKNAR MP1747008_030923FTO_247556 State Bank of India SBIN0001306 NEPANAGAR 1105
5 KHAKNAR MP1747008_030923FTO_247556 India Post Payments Bank IPOS0000001 Khandwa 3757
6 KHAKNAR MP1747008_030923FTO_247556 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 2652

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