Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_270523APB_FTO_60037
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-47-008-021-001/66
(DATPAHADI) 		1747008021NRG24270520230019091 27/05/2023 bhairam 1747008021WL001230 bhairam 00048 BKID0009510 1020 1020 Processed 31/05/2023 078443178 bhairam BANK OF INDIA(508505)
SubTotal 1020 1020
2 KHAKNAR MP-47-008-004-002/45
(AMULLAKHURD) 		1747008004NRG24270520230018884 27/05/2023 KAMLESH YADAV 1747008004WL001189 KAMLESH YADAV 00048 BKID0009521 1326 1326 Processed 31/05/2023 078443178 KAMLESHYADAV BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-004-003/122-B
(AMULLAKHURD) 		1747008004NRG24270520230018885 27/05/2023 KANCHAN BARMAN 1747008004WL001190 KANCHAN BARMAN 00048 BKID0009521 1326 1326 Processed 31/05/2023 078443178 KANCHANBARMAN BANK OF INDIA(508505)
SubTotal 2652 2652
4 KHAKNAR MP-47-008-044-001/136
(LOKHANDYA) 		1747008044NRG24270520230018900 27/05/2023 Atmaram 1747008044WL001197 Atmaram 00048 BKID0009523 884 884 Processed 31/05/2023 078443178 Atmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHAKNAR MP-47-008-044-001/136
(LOKHANDYA) 		1747008044NRG24270520230018904 27/05/2023 GOPAL 1747008044WL001197 GOPAL 00048 BKID0009523 884 884 Processed 31/05/2023 078443178 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-044-001/274
(LOKHANDYA) 		1747008044NRG24270520230018906 27/05/2023 radha bai 1747008044WL001197 radha bai 00048 BKID0009523 884 884 Processed 31/05/2023 078443178 radhabai BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-044-001/60-B
(LOKHANDYA) 		1747008044NRG24270520230018908 27/05/2023 Durga Bai prakash 1747008044WL001197 Durga Bai prakash 00048 BKID0009523 884 884 Processed 31/05/2023 078443178 DurgaBaiprakash INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-044-001/60-B
(LOKHANDYA) 		1747008044NRG24270520230018907 27/05/2023 prakash Hemraj 1747008044WL001197 prakash Hemraj 00048 BKID0009523 884 884 Processed 31/05/2023 078443178 prakashHemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
9 KHAKNAR MP-47-008-004-002/45
(AMULLAKHURD) 		1747008004NRG24270520230018883 27/05/2023 Kailas shravan 1747008004WL001189 Kailas shravan 00048 BKID0009526 1326 1326 Processed 31/05/2023 078443178 Kailasshravan BANK OF INDIA(508505)
SubTotal 1326 1326
10 KHAKNAR MP-47-008-004-001/93
(AMULLAKHURD) 		1747008004NRG24270520230018886 27/05/2023 GOVINDRA KIR 1747008004WL001191 GOVINDRA KIR 00415 SBIN0001306 1326 1326 Processed 31/05/2023 078443178 GOVINDRAKIR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 KHAKNAR MP-47-008-044-001/136
(LOKHANDYA) 		1747008044NRG24270520230018903 27/05/2023 KUNTI RATHOD 1747008044WL001197 KUNTI RATHOD 00691 IPOS0000001 442 442 Processed 31/05/2023 078443178 KUNTIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
12 KHAKNAR MP-47-008-004-002/366-A
(AMULLAKHURD) 		1747008004NRG24270520230018888 27/05/2023 SHRAVAN SHYAMLAL GOULI 1747008004WL001192 SHRAVAN SHYAMLAL GOULI 00697 BKID0MG0289 1326 1326 Processed 31/05/2023 078443178 SHRAVANSHYAMLALGOULI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 12512 12512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_270523APB_FTO_60037 Bank of India BKID0009510 KHAKNAR 1020
2 KHAKNAR MP1747008_270523APB_FTO_60037 Bank of India BKID0009521 DEDTALAI 2652
3 KHAKNAR MP1747008_270523APB_FTO_60037 Bank of India BKID0009523 DOIPHODIA 4420
4 KHAKNAR MP1747008_270523APB_FTO_60037 Bank of India BKID0009526 TUKAITHAD 1326
5 KHAKNAR MP1747008_270523APB_FTO_60037 State Bank of India SBIN0001306 NEPANAGAR 1326
6 KHAKNAR MP1747008_270523APB_FTO_60037 India Post Payments Bank IPOS0000001 Khandwa 442
7 KHAKNAR MP1747008_270523APB_FTO_60037 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326

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