Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:00:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_060923FTO_252710
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-47-008-040-002/127
(KHADKI) 		1747008040NRG24060920230121790 06/09/2023 RAHEMAT HASAN 1747008040WL010838 RAHEMAT HASAN 00048 BKID0009510 1326 1326 Processed 13/09/2023 180330951 RAHEMATHASAN (000000)
2 KHAKNAR MP-47-008-048-002/176
(MANJROD KALA) 		1747008087NRG24060920230121761 06/09/2023 harilal 1747008087WL010831 harilal 00048 BKID0009510 1326 1326 Processed 13/09/2023 180330951 harilal (000000)
3 KHAKNAR MP-47-008-048-002/230
(MANJROD KALA) 		1747008087NRG24060920230121763 06/09/2023 VISHARAM SHANTILAL 1747008087WL010831 VISHARAM SHANTILAL 00048 BKID0009510 1326 1326 Processed 13/09/2023 180330951 VISHARAMSHANTILAL (000000)
4 KHAKNAR MP-47-008-048-002/230-A
(MANJROD KALA) 		1747008087NRG24060920230121765 06/09/2023 tukaram 1747008087WL010831 tukaram 00048 BKID0009510 1326 1326 Processed 13/09/2023 180330951 tukaram (000000)
5 KHAKNAR MP-47-008-048-002/64-A
(MANJROD KALA) 		1747008087NRG24060920230121774 06/09/2023 RAJENDRA RAJKUMAR 1747008087WL010831 RAJENDRA RAJKUMAR 00048 BKID0009510 1326 1326 Processed 13/09/2023 180330951 RAJENDRARAJKUMAR (000000)
6 KHAKNAR MP-47-008-048-002/8
(MANJROD KALA) 		1747008087NRG24060920230121777 06/09/2023 SONI 1747008087WL010831 SONI 00048 BKID0009510 1326 1326 Processed 13/09/2023 180330951 SONI (000000)
SubTotal 7956 7956
7 KHAKNAR MP-47-008-015-001/130
(DABALI KALA) 		1747008015NRG24050920230121653 06/09/2023 BHAGVANDAS RAMDAS 1747008015WL010811 BHAGVANDAS RAMDAS 00048 BKID0009518 1326 1326 Processed 13/09/2023 180330951 BHAGVANDASRAMDAS (000000)
8 KHAKNAR MP-47-008-015-001/173-A
(DABALI KALA) 		1747008015NRG24050920230121662 06/09/2023 raju 1747008015WL010811 raju 00048 BKID0009518 1326 1326 Processed 13/09/2023 180330951 raju (000000)
9 KHAKNAR MP-47-008-015-001/173-A
(DABALI KALA) 		1747008015NRG24050920230121661 06/09/2023 RAJU 1747008015WL010811 RAJU 00048 BKID0009518 1326 1326 Processed 13/09/2023 180330951 RAJU (000000)
10 KHAKNAR MP-47-008-067-001/383-A
(RATAGARH RAIYAT) 		1747008067NRG24050920230121624 06/09/2023 amrita 1747008067WL010808 amrita 00048 BKID0009518 1326 1326 Processed 13/09/2023 180330951 amrita (000000)
11 KHAKNAR MP-47-008-067-001/383-A
(RATAGARH RAIYAT) 		1747008067NRG24050920230121622 06/09/2023 sharyu 1747008067WL010808 sharyu 00048 BKID0009518 1326 1326 Processed 13/09/2023 180330951 sharyu (000000)
12 KHAKNAR MP-47-008-067-001/383-A
(RATAGARH RAIYAT) 		1747008067NRG24050920230121623 06/09/2023 suyog 1747008067WL010808 suyog 00048 BKID0009518 1326 1326 Processed 13/09/2023 180330951 suyog (000000)
SubTotal 7956 7956
13 KHAKNAR MP-47-008-022-001/960
(DEDTALAI) 		1747008022NRG24050920230121708 06/09/2023 Rekha Bai kisore 1747008022WL010819 Rekha Bai kisore 00048 BKID0009521 1326 1326 Processed 13/09/2023 180330951 RekhaBaikisore (000000)
SubTotal 1326 1326
14 KHAKNAR MP-47-008-041-001/123
(KHAIRKHEDA) 		1747008041NRG24050920230121741 06/09/2023 RAVINDRA CHINDHU 1747008041WL010828 RAVINDRA CHINDHU 00048 BKID0009523 1326 1326 Processed 13/09/2023 180330951 RAVINDRACHINDHU (000000)
15 KHAKNAR MP-47-008-041-001/246
(KHAIRKHEDA) 		1747008041NRG24050920230121713 06/09/2023 revasingh fulsingh 1747008041WL010822 revasingh fulsingh 00048 BKID0009523 1326 1326 Processed 13/09/2023 180330951 revasinghfulsingh (000000)
16 KHAKNAR MP-47-008-041-001/246-B
(KHAIRKHEDA) 		1747008041NRG24050920230121714 06/09/2023 RALIBAI 1747008041WL010822 RALIBAI 00048 BKID0009523 1326 1326 Processed 13/09/2023 180330951 RALIBAI (000000)
17 KHAKNAR MP-47-008-041-001/340
(KHAIRKHEDA) 		1747008041NRG24050920230121728 06/09/2023 GANESH BHAGVAT 1747008041WL010826 GANESH BHAGVAT 00048 BKID0009523 1326 1326 Processed 13/09/2023 180330951 GANESHBHAGVAT (000000)
18 KHAKNAR MP-47-008-041-002/321
(KHAIRKHEDA) 		1747008041NRG24050920230121730 06/09/2023 BHAGIRATH JADHAV 1747008041WL010826 BHAGIRATH JADHAV 00048 BKID0009523 1326 1326 Processed 13/09/2023 180330951 BHAGIRATHJADHAV (000000)
19 KHAKNAR MP-47-008-044-002/309
(LOKHANDYA) 		1747008044NRG24060920230121795 06/09/2023 FHATESINGH RATHOR 1747008044WL010840 FHATESINGH RATHOR 00048 BKID0009523 1326 1326 Processed 13/09/2023 180330951 FHATESINGHRATHOR (000000)
SubTotal 7956 7956
20 KHAKNAR MP-47-008-048-002/181
(MANJROD KALA) 		1747008087NRG24060920230121762 06/09/2023 DILIP MOTILAL 1747008087WL010831 DILIP MOTILAL 00048 BKID0009526 1326 1326 Processed 13/09/2023 180330951 DILIPMOTILAL (000000)
SubTotal 1326 1326
21 KHAKNAR MP-47-008-033-001/754
(HAIDARPUR) 		1747008033NRG24050920230121606 06/09/2023 yogita 1747008033WL010805 yogita 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180330951 yogita (000000)
22 KHAKNAR MP-47-008-078-002/42-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24040920230121085 06/09/2023 TANISHA 1747008078WL010774 TANISHA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180330951 TANISHA (000000)
SubTotal 2652 2652
23 KHAKNAR MP-47-008-041-001/249
(KHAIRKHEDA) 		1747008041NRG24050920230121744 06/09/2023 VASHNAVI YOGESH PRAJAPATI 1747008041WL010828 VASHNAVI YOGESH PRAJAPATI 00697 BKID0MG0257 1326 1326 Processed 13/09/2023 180330951 VASHNAVIYOGESHPRAJAPATI (000000)
24 KHAKNAR MP-47-008-041-001/249
(KHAIRKHEDA) 		1747008041NRG24050920230121720 06/09/2023 VASHNAVI YOGESH PRAJAPATI 1747008041WL010823 VASHNAVI YOGESH PRAJAPATI 00697 BKID0MG0257 1105 1105 Processed 13/09/2023 180330951 VASHNAVIYOGESHPRAJAPATI (000000)
25 KHAKNAR MP-47-008-041-001/387
(KHAIRKHEDA) 		1747008041NRG24060920230121794 06/09/2023 BANABAI FAKIRA 1747008041WL010839 BANABAI FAKIRA 00697 BKID0MG0257 1326 1326 Processed 13/09/2023 180330951 BANABAIFAKIRA (000000)
SubTotal 3757 3757
26 KHAKNAR MP-47-008-073-001/530
(SAROLA) 		1747008073NRG24060920230121783 06/09/2023 SUKLAL GANPAT MEDHE 1747008073WL010833 SUKLAL GANPAT MEDHE 00697 BKID0MG0286 1326 1326 Processed 13/09/2023 180330951 SUKLALGANPATMEDHE (000000)
SubTotal 1326 1326
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_060923FTO_252710 Bank of India BKID0009510 KHAKNAR 7956
2 KHAKNAR MP1747008_060923FTO_252710 Bank of India BKID0009518 NEPANAGAR 7956
3 KHAKNAR MP1747008_060923FTO_252710 Bank of India BKID0009521 DEDTALAI 1326
4 KHAKNAR MP1747008_060923FTO_252710 Bank of India BKID0009523 DOIPHODIA 7956
5 KHAKNAR MP1747008_060923FTO_252710 Bank of India BKID0009526 TUKAITHAD 1326
6 KHAKNAR MP1747008_060923FTO_252710 India Post Payments Bank IPOS0000001 Khandwa 2652
7 KHAKNAR MP1747008_060923FTO_252710 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 3757
8 KHAKNAR MP1747008_060923FTO_252710 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1326

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