Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_080923FTO_257308
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-47-008-038-001/615
(KARKHEDA) 		1747008038NRG24080920230123508 08/09/2023 AKASH 1747008038WL010985 AKASH 00048 BKID0009510 1326 1326 Processed 13/09/2023 179736868 AKASH (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-001-001/338
(AMBADA RAIYAT) 		1747008001NRG24080920230123216 08/09/2023 VIJAY DAGADU 1747008001WL010963 VIJAY DAGADU 00048 BKID0009518 1326 1326 Processed 13/09/2023 179736868 VIJAYDAGADU (000000)
3 KHAKNAR MP-47-008-047-001/455
(MANDWA) 		1747008047NRG24080920230123592 08/09/2023 AKAL SINGH KHAJAN 1747008047WL010994 AKAL SINGH KHAJAN 00048 BKID0009518 1326 1326 Processed 13/09/2023 179736868 AKALSINGHKHAJAN (000000)
4 KHAKNAR MP-47-008-047-001/477
(MANDWA) 		1747008047NRG24080920230123595 08/09/2023 KHUMSING 1747008047WL010994 KHUMSING 00048 BKID0009518 1105 1105 Processed 13/09/2023 179736868 KHUMSING (000000)
5 KHAKNAR MP-47-008-069-001/395
(SAGFATA) 		1747008069NRG24070920230123144 08/09/2023 ALKESH SHERSINGH 1747008069WL010957 ALKESH SHERSINGH 00048 BKID0009518 1105 1105 Processed 13/09/2023 179736868 ALKESHSHERSINGH (000000)
6 KHAKNAR MP-47-008-069-001/88
(SAGFATA) 		1747008069NRG24070920230123152 08/09/2023 Munna 1747008069WL010957 Munna 00048 BKID0009518 1105 1105 Processed 13/09/2023 179736868 Munna (000000)
SubTotal 5967 5967
7 KHAKNAR MP-47-008-025-001/22
(DHAR ALIAS BAILTHAD) 		1747008025NRG24070920230123126 08/09/2023 JYOTI RAJESH 1747008025WL010956 JYOTI RAJESH 00048 BKID0009521 1105 1105 Processed 13/09/2023 179736868 JYOTIRAJESH (000000)
8 KHAKNAR MP-47-008-025-001/274
(DHAR ALIAS BAILTHAD) 		1747008025NRG24070920230123129 08/09/2023 PYARELAL HIRALAL 1747008025WL010956 PYARELAL HIRALAL 00048 BKID0009521 1105 1105 Processed 13/09/2023 179736868 PYARELALHIRALAL (000000)
9 KHAKNAR MP-47-008-025-001/325
(DHAR ALIAS BAILTHAD) 		1747008025NRG24070920230123131 08/09/2023 RAJU KALU 1747008025WL010956 RAJU KALU 00048 BKID0009521 1105 1105 Processed 13/09/2023 179736868 RAJUKALU (000000)
SubTotal 3315 3315
10 KHAKNAR MP-47-008-038-001/301-B
(KARKHEDA) 		1747008038NRG24080920230123521 08/09/2023 archana ajay 1747008038WL010986 archana ajay 00048 BKID0009523 1326 1326 Processed 13/09/2023 179736868 archanaajay (000000)
11 KHAKNAR MP-47-008-038-001/373-A
(KARKHEDA) 		1747008038NRG24080920230123528 08/09/2023 SHEETAL VAIBHAV 1747008038WL010987 SHEETAL VAIBHAV 00048 BKID0009523 1326 1326 Processed 13/09/2023 179736868 SHEETALVAIBHAV (000000)
12 KHAKNAR MP-47-008-038-001/373-B
(KARKHEDA) 		1747008038NRG24080920230123530 08/09/2023 KAJAL VIKAS 1747008038WL010987 KAJAL VIKAS 00048 BKID0009523 1326 1326 Processed 13/09/2023 179736868 KAJALVIKAS (000000)
13 KHAKNAR MP-47-008-038-001/682-B
(KARKHEDA) 		1747008038NRG24080920230123512 08/09/2023 DIPAK KISHOR 1747008038WL010985 DIPAK KISHOR 00048 BKID0009523 1326 1326 Processed 13/09/2023 179736868 DIPAKKISHOR (000000)
14 KHAKNAR MP-47-008-051-001/105
(NAGJHIRI) 		1747008051NRG24080920230123269 08/09/2023 HARSHING 1747008051WL010968 HARSHING 00048 BKID0009523 1326 1326 Processed 13/09/2023 179736868 HARSHING (000000)
15 KHAKNAR MP-47-008-051-001/105-A
(NAGJHIRI) 		1747008051NRG24080920230123271 08/09/2023 GODA BAI 1747008051WL010968 GODA BAI 00048 BKID0009523 1326 1326 Processed 13/09/2023 179736868 GODABAI (000000)
SubTotal 7956 7956
16 KHAKNAR MP-47-008-086-001/790
(TUKAITHAD) 		1747008086NRG24080920230123309 08/09/2023 KASTURI 1747008086WL010971 KASTURI 00048 BKID0009526 884 884 Processed 13/09/2023 179736868 KASTURI (000000)
17 KHAKNAR MP-47-008-086-001/803
(TUKAITHAD) 		1747008086NRG24080920230123289 08/09/2023 rajesh 1747008086WL010970 rajesh 00048 BKID0009526 1326 1326 Processed 13/09/2023 179736868 rajesh (000000)
18 KHAKNAR MP-47-008-086-001/850
(TUKAITHAD) 		1747008086NRG24080920230123293 08/09/2023 Anil 1747008086WL010970 Anil 00048 BKID0009526 1326 1326 Processed 13/09/2023 179736868 Anil (000000)
SubTotal 3536 3536
19 KHAKNAR MP-47-008-018-002/201
(DABHIAKHEDA) 		1747008018NRG24080920230123498 08/09/2023 SANTOSH CHATRU 1747008018WL010984 SANTOSH CHATRU 00048 BKID0009528 1326 1326 Processed 13/09/2023 179736868 SANTOSHCHATRU (000000)
SubTotal 1326 1326
20 KHAKNAR MP-47-008-038-001/373-B
(KARKHEDA) 		1747008038NRG24080920230123529 08/09/2023 VIKAS YUVRAJ 1747008038WL010987 VIKAS YUVRAJ 00553 INDB0001305 1326 1326 Processed 13/09/2023 179736868 VIKASYUVRAJ (000000)
21 KHAKNAR MP-47-008-038-001/482-B
(KARKHEDA) 		1747008038NRG24080920230123507 08/09/2023 Guddu Mehkal 1747008038WL010985 Guddu Mehkal 00553 INDB0001305 1326 1326 Processed 13/09/2023 179736868 GudduMehkal (000000)
SubTotal 2652 2652
22 KHAKNAR MP-47-008-038-001/301-B
(KARKHEDA) 		1747008038NRG24080920230123520 08/09/2023 AJAY ONKAR 1747008038WL010986 AJAY ONKAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179736868 AJAYONKAR (000000)
23 KHAKNAR MP-47-008-038-001/301-C
(KARKHEDA) 		1747008038NRG24080920230123522 08/09/2023 JITENDRA ONKAR 1747008038WL010986 JITENDRA ONKAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179736868 JITENDRAONKAR (000000)
24 KHAKNAR MP-47-008-038-001/301-C
(KARKHEDA) 		1747008038NRG24080920230123523 08/09/2023 PUNAM JITENDRA 1747008038WL010986 PUNAM JITENDRA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179736868 PUNAMJITENDRA (000000)
25 KHAKNAR MP-47-008-038-001/373-A
(KARKHEDA) 		1747008038NRG24080920230123527 08/09/2023 VAIBHAV YUVRAJ 1747008038WL010987 VAIBHAV YUVRAJ 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179736868 VAIBHAVYUVRAJ (000000)
26 KHAKNAR MP-47-008-038-001/566
(KARKHEDA) 		1747008038NRG24080920230123540 08/09/2023 indarsingh nahala 1747008038WL010988 indarsingh nahala 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179736868 indarsinghnahala (000000)
27 KHAKNAR MP-47-008-038-001/663-B
(KARKHEDA) 		1747008038NRG24080920230123532 08/09/2023 MANOJ UKHA 1747008038WL010987 MANOJ UKHA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179736868 MANOJUKHA (000000)
28 KHAKNAR MP-47-008-038-001/666-A
(KARKHEDA) 		1747008038NRG24080920230123541 08/09/2023 idi bai 1747008038WL010988 idi bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179736868 idibai (000000)
29 KHAKNAR MP-47-008-038-001/690
(KARKHEDA) 		1747008038NRG24080920230123514 08/09/2023 Usha bai 1747008038WL010985 Usha bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179736868 Ushabai (000000)
30 KHAKNAR MP-47-008-038-001/692-A
(KARKHEDA) 		1747008038NRG24080920230123535 08/09/2023 VINOD UKHA 1747008038WL010987 VINOD UKHA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179736868 VINODUKHA (000000)
31 KHAKNAR MP-47-008-038-001/698-A
(KARKHEDA) 		1747008038NRG24080920230123517 08/09/2023 NEHA YASH 1747008038WL010985 NEHA YASH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179736868 NEHAYASH (000000)
32 KHAKNAR MP-47-008-086-001/431-A
(TUKAITHAD) 		1747008086NRG24080920230123304 08/09/2023 nisha 1747008086WL010971 nisha 00691 IPOS0000001 884 884 Processed 13/09/2023 179736868 nisha (000000)
33 KHAKNAR MP-47-008-086-001/431-A
(TUKAITHAD) 		1747008086NRG24080920230123303 08/09/2023 pravin 1747008086WL010971 pravin 00691 IPOS0000001 884 884 Processed 13/09/2023 179736868 pravin (000000)
34 KHAKNAR MP-47-008-086-001/548
(TUKAITHAD) 		1747008086NRG24080920230123305 08/09/2023 fulkai 1747008086WL010971 fulkai 00691 IPOS0000001 884 884 Processed 13/09/2023 179736868 fulkai (000000)
35 KHAKNAR MP-47-008-086-001/852
(TUKAITHAD) 		1747008086NRG24080920230123295 08/09/2023 dadu 1747008086WL010970 dadu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179736868 dadu (000000)
SubTotal 17238 17238
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_080923FTO_257308 Bank of India BKID0009510 KHAKNAR 1326
2 KHAKNAR MP1747008_080923FTO_257308 Bank of India BKID0009518 NEPANAGAR 5967
3 KHAKNAR MP1747008_080923FTO_257308 Bank of India BKID0009521 DEDTALAI 3315
4 KHAKNAR MP1747008_080923FTO_257308 Bank of India BKID0009523 DOIPHODIA 7956
5 KHAKNAR MP1747008_080923FTO_257308 Bank of India BKID0009526 TUKAITHAD 3536
6 KHAKNAR MP1747008_080923FTO_257308 Bank of India BKID0009528 DABIYA KHEDA 1326
7 KHAKNAR MP1747008_080923FTO_257308 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
8 KHAKNAR MP1747008_080923FTO_257308 India Post Payments Bank IPOS0000001 Khandwa 17238

Download In Excel