Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_190623FTO_108849
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-47-008-036-001/191
(JAMNIYA) 		1747008036NRG24190620230043604 19/06/2023 Ramdyal 1747008036WL003268 Ramdyal 00048 BKID0009510 1326 1326 Processed 23/06/2023 513568486 Ramdyal (000000)
2 KHAKNAR MP-47-008-036-001/355
(JAMNIYA) 		1747008036NRG24190620230043602 19/06/2023 Durga ballu 1747008036WL003267 Durga ballu 00048 BKID0009510 1326 1326 Processed 23/06/2023 513568486 Durgaballu (000000)
3 KHAKNAR MP-47-008-036-001/355
(JAMNIYA) 		1747008036NRG24190620230043603 19/06/2023 vijay ballu 1747008036WL003267 vijay ballu 00048 BKID0009510 1326 1326 Processed 23/06/2023 513568486 vijayballu (000000)
4 KHAKNAR MP-47-008-058-001/145
(NIMDAND RAIYAT) 		1747008058NRG24190620230043510 19/06/2023 TULSIRAM BHAULAL 1747008058WL003244 TULSIRAM BHAULAL 00048 BKID0009510 1326 1326 Processed 23/06/2023 513568486 TULSIRAMBHAULAL (000000)
5 KHAKNAR MP-47-008-058-001/147
(NIMDAND RAIYAT) 		1747008058NRG24190620230043515 19/06/2023 ISHVAR RAMKISAN 1747008058WL003246 ISHVAR RAMKISAN 00048 BKID0009510 221 221 Processed 23/06/2023 513568486 ISHVARRAMKISAN (000000)
6 KHAKNAR MP-47-008-058-001/75
(NIMDAND RAIYAT) 		1747008058NRG24190620230043511 19/06/2023 RAMDAS BABU 1747008058WL003244 RAMDAS BABU 00048 BKID0009510 1326 1326 Processed 23/06/2023 513568486 RAMDASBABU (000000)
SubTotal 6851 6851
7 KHAKNAR MP-47-008-015-001/130
(DABALI KALA) 		1747008015NRG24190620230043834 19/06/2023 BHAGVANDAS RAMDAS 1747008015WL003293 BHAGVANDAS RAMDAS 00048 BKID0009518 1326 1326 Processed 23/06/2023 513568486 BHAGVANDASRAMDAS (000000)
8 KHAKNAR MP-47-008-015-001/145
(DABALI KALA) 		1747008015NRG24190620230043837 19/06/2023 Shantabai Kishor 1747008015WL003293 Shantabai Kishor 00048 BKID0009518 1326 1326 Processed 23/06/2023 513568486 ShantabaiKishor (000000)
9 KHAKNAR MP-47-008-015-001/173-A
(DABALI KALA) 		1747008015NRG24190620230043842 19/06/2023 RAJU 1747008015WL003293 RAJU 00048 BKID0009518 1326 1326 Processed 23/06/2023 513568486 RAJU (000000)
10 KHAKNAR MP-47-008-082-001/224
(SONUD) 		1747008082NRG24190620230043531 19/06/2023 bhimli bai 1747008082WL003249 bhimli bai 00048 BKID0009518 1326 1326 Processed 23/06/2023 513568486 bhimlibai (000000)
SubTotal 5304 5304
11 KHAKNAR MP-47-008-022-001/567-B
(DEDTALAI) 		1747008022NRG24190620230043448 19/06/2023 Bulbul 1747008022WL003232 Bulbul 00048 BKID0009521 1326 1326 Processed 23/06/2023 513568486 Bulbul (000000)
SubTotal 1326 1326
12 KHAKNAR MP-47-008-079-002/33
(SIRPUR MAL) 		1747008079NRG24190620230043813 19/06/2023 imam 1747008079WL003286 imam 00048 BKID0009523 1326 1326 Processed 23/06/2023 513568486 imam (000000)
13 KHAKNAR MP-47-008-079-002/46
(SIRPUR MAL) 		1747008079NRG24190620230043802 19/06/2023 YUVRAJ 1747008079WL003281 YUVRAJ 00048 BKID0009523 1326 1326 Processed 23/06/2023 513568486 YUVRAJ (000000)
14 KHAKNAR MP-47-008-083-001/136
(TAJNAPUR) 		1747008083NRG24180620230043342 19/06/2023 AMARSINGH 1747008083WL003205 AMARSINGH 00048 BKID0009523 1326 1326 Processed 23/06/2023 513568486 AMARSINGH (000000)
15 KHAKNAR MP-47-008-083-001/222-A
(TAJNAPUR) 		1747008083NRG24180620230043338 19/06/2023 ASHOK RAMLAL 1747008083WL003203 ASHOK RAMLAL 00048 BKID0009523 1326 1326 Processed 23/06/2023 513568486 ASHOKRAMLAL (000000)
16 KHAKNAR MP-47-008-083-001/396
(TAJNAPUR) 		1747008083NRG24180620230043346 19/06/2023 SUKHDEV GOMA 1747008083WL003206 SUKHDEV GOMA 00048 BKID0009523 1326 1326 Processed 23/06/2023 513568486 SUKHDEVGOMA (000000)
17 KHAKNAR MP-47-008-083-001/533
(TAJNAPUR) 		1747008083NRG24180620230043340 19/06/2023 HIRASINGH DANSINGH 1747008083WL003204 HIRASINGH DANSINGH 00048 BKID0009523 1326 1326 Processed 23/06/2023 513568486 HIRASINGHDANSINGH (000000)
18 KHAKNAR MP-47-008-083-001/631
(TAJNAPUR) 		1747008083NRG24180620230043355 19/06/2023 BHOORI BAI PYARSINGH NIRALE 1747008083WL003208 BHOORI BAI PYARSINGH NIRALE 00048 BKID0009523 1326 1326 Processed 23/06/2023 513568486 BHOORIBAIPYARSINGHNIRALE (000000)
19 KHAKNAR MP-47-008-083-001/631
(TAJNAPUR) 		1747008083NRG24180620230043354 19/06/2023 GAMAR SINGH NIRALE 1747008083WL003208 GAMAR SINGH NIRALE 00048 BKID0009523 1326 1326 Processed 23/06/2023 513568486 GAMARSINGHNIRALE (000000)
20 KHAKNAR MP-47-008-083-001/631
(TAJNAPUR) 		1747008083NRG24180620230043352 19/06/2023 GAMAR SINGH NIRALE 1747008083WL003208 GAMAR SINGH NIRALE 00048 BKID0009523 1326 1326 Processed 23/06/2023 513568486 GAMARSINGHNIRALE (000000)
21 KHAKNAR MP-47-008-083-001/631
(TAJNAPUR) 		1747008083NRG24180620230043353 19/06/2023 KAMLI BAI NIRALE 1747008083WL003208 KAMLI BAI NIRALE 00048 BKID0009523 1326 1326 Processed 23/06/2023 513568486 KAMLIBAINIRALE (000000)
22 KHAKNAR MP-47-008-083-001/632
(TAJNAPUR) 		1747008083NRG24180620230043356 19/06/2023 KAMLA KAILASH BAI 1747008083WL003209 KAMLA KAILASH BAI 00048 BKID0009523 1326 1326 Processed 23/06/2023 513568486 KAMLAKAILASHBAI (000000)
23 KHAKNAR MP-47-008-083-001/632
(TAJNAPUR) 		1747008083NRG24180620230043357 19/06/2023 KAMLA KAILASH BAI 1747008083WL003209 KAMLA KAILASH BAI 00048 BKID0009523 1326 1326 Processed 23/06/2023 513568486 KAMLAKAILASHBAI (000000)
SubTotal 15912 15912
24 KHAKNAR MP-47-008-086-001/468
(TUKAITHAD) 		1747008086NRG24180620230043104 19/06/2023 kunjilal 1747008086WL003193 kunjilal 00048 BKID0009526 1326 1326 Processed 23/06/2023 513568486 kunjilal (000000)
25 KHAKNAR MP-47-008-086-001/896
(TUKAITHAD) 		1747008086NRG24180620230043113 19/06/2023 anil 1747008086WL003193 anil 00048 BKID0009526 1326 1326 Processed 23/06/2023 513568486 anil (000000)
26 KHAKNAR MP-47-008-086-001/896
(TUKAITHAD) 		1747008086NRG24180620230043114 19/06/2023 savetri 1747008086WL003193 savetri 00048 BKID0009526 1326 1326 Processed 23/06/2023 513568486 savetri (000000)
27 KHAKNAR MP-47-008-086-001/896-A
(TUKAITHAD) 		1747008086NRG24180620230043115 19/06/2023 jagan 1747008086WL003193 jagan 00048 BKID0009526 1326 1326 Processed 23/06/2023 513568486 jagan (000000)
28 KHAKNAR MP-47-008-086-001/896-A
(TUKAITHAD) 		1747008086NRG24180620230043116 19/06/2023 ramrati bai 1747008086WL003193 ramrati bai 00048 BKID0009526 1326 1326 Processed 23/06/2023 513568486 ramratibai (000000)
SubTotal 6630 6630
29 KHAKNAR MP-47-008-082-001/119
(SONUD) 		1747008082NRG24190620230043535 19/06/2023 VIKRAM KASHIRAM 1747008082WL003251 VIKRAM KASHIRAM 00415 SBIN0001306 1326 1326 Processed 23/06/2023 513568486 VIKRAMKASHIRAM (000000)
SubTotal 1326 1326
30 KHAKNAR MP-47-008-086-001/446-A
(TUKAITHAD) 		1747008086NRG24180620230043103 19/06/2023 surekha 1747008086WL003193 surekha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568486 surekha (000000)
SubTotal 1326 1326
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_190623FTO_108849 Bank of India BKID0009510 KHAKNAR 6851
2 KHAKNAR MP1747008_190623FTO_108849 Bank of India BKID0009518 NEPANAGAR 5304
3 KHAKNAR MP1747008_190623FTO_108849 Bank of India BKID0009521 DEDTALAI 1326
4 KHAKNAR MP1747008_190623FTO_108849 Bank of India BKID0009523 DOIPHODIA 15912
5 KHAKNAR MP1747008_190623FTO_108849 Bank of India BKID0009526 TUKAITHAD 6630
6 KHAKNAR MP1747008_190623FTO_108849 State Bank of India SBIN0001306 NEPANAGAR 1326
7 KHAKNAR MP1747008_190623FTO_108849 India Post Payments Bank IPOS0000001 Khandwa 1326

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