Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_190723FTO_175005
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-47-008-079-002/110
(SIRPUR MAL) 		1747008079NRG24190720230085041 19/07/2023 Gondu Barikrav Patil 1747008079WL006645 Gondu Barikrav Patil 00048 BKID0009523 1326 1326 Processed 22/07/2023 107136991 GonduBarikravPatil (000000)
2 KHAKNAR MP-47-008-079-002/1226
(SIRPUR MAL) 		1747008079NRG24190720230085073 19/07/2023 PRAMOD PATIL 1747008079WL006645 PRAMOD PATIL 00048 BKID0009523 1326 1326 Processed 22/07/2023 107136991 PRAMODPATIL (000000)
3 KHAKNAR MP-47-008-079-002/481
(SIRPUR MAL) 		1747008079NRG24190720230085079 19/07/2023 sarsvati 1747008079WL006645 sarsvati 00048 BKID0009523 1326 1326 Processed 22/07/2023 107136991 sarsvati (000000)
4 KHAKNAR MP-47-008-079-002/975
(SIRPUR MAL) 		1747008079NRG24190720230085107 19/07/2023 GULABRAO SUPADU 1747008079WL006645 GULABRAO SUPADU 00048 BKID0009523 1326 1326 Processed 22/07/2023 107136991 GULABRAOSUPADU (000000)
5 KHAKNAR MP-47-008-079-002/975
(SIRPUR MAL) 		1747008079NRG24190720230085108 19/07/2023 NALU GULAB PATIL 1747008079WL006645 NALU GULAB PATIL 00048 BKID0009523 1326 1326 Processed 22/07/2023 107136991 NALUGULABPATIL (000000)
SubTotal 6630 6630
6 KHAKNAR MP-47-008-003-001/185
(AMULLAKALA) 		1747008003NRG24190720230085112 19/07/2023 KALURAM BALIRAM 1747008003WL006646 KALURAM BALIRAM 00048 BKID0009526 1326 1326 Processed 22/07/2023 107136991 KALURAMBALIRAM (000000)
7 KHAKNAR MP-47-008-003-001/96-A
(AMULLAKALA) 		1747008003NRG24190720230085118 19/07/2023 CHAJJULAL PUNYA 1747008003WL006646 CHAJJULAL PUNYA 00048 BKID0009526 1326 1326 Processed 22/07/2023 107136991 CHAJJULALPUNYA (000000)
SubTotal 2652 2652
8 KHAKNAR MP-47-008-018-001/106
(DABHIAKHEDA) 		1747008018NRG24190720230084809 19/07/2023 MURLI BABU 1747008018WL006625 MURLI BABU 00048 BKID0009528 1326 1326 Processed 22/07/2023 107136991 MURLIBABU (000000)
9 KHAKNAR MP-47-008-018-001/49
(DABHIAKHEDA) 		1747008018NRG24190720230084814 19/07/2023 ANIL KISOR 1747008018WL006625 ANIL KISOR 00048 BKID0009528 1326 1326 Processed 22/07/2023 107136991 ANILKISOR (000000)
10 KHAKNAR MP-47-008-018-002/26
(DABHIAKHEDA) 		1747008018NRG24190720230084822 19/07/2023 PRAKASH KASHIRAM 1747008018WL006626 PRAKASH KASHIRAM 00048 BKID0009528 1326 1326 Processed 22/07/2023 107136991 PRAKASHKASHIRAM (000000)
11 KHAKNAR MP-47-008-018-002/39
(DABHIAKHEDA) 		1747008018NRG24190720230084818 19/07/2023 SUSHILA BAI REWA PATIL 1747008018WL006625 SUSHILA BAI REWA PATIL 00048 BKID0009528 1326 1326 Processed 22/07/2023 107136991 SUSHILABAIREWAPATIL (000000)
12 KHAKNAR MP-47-008-018-002/621
(DABHIAKHEDA) 		1747008018NRG24190720230084825 19/07/2023 VISHALI 1747008018WL006626 VISHALI 00048 BKID0009528 1326 1326 Processed 22/07/2023 107136991 VISHALI (000000)
13 KHAKNAR MP-47-008-018-002/621
(DABHIAKHEDA) 		1747008018NRG24190720230084826 19/07/2023 VISHALI 1747008018WL006626 VISHALI 00048 BKID0009528 1326 1326 Processed 22/07/2023 107136991 VISHALI (000000)
14 KHAKNAR MP-47-008-078-001/101
(SINDHKHEDA RAIYAT) 		1747008089NRG24190720230084678 19/07/2023 totarm 1747008089WL006607 totarm 00048 BKID0009528 1326 1326 Processed 22/07/2023 107136991 totarm (000000)
15 KHAKNAR MP-47-008-078-001/243
(SINDHKHEDA RAIYAT) 		1747008089NRG24190720230084679 19/07/2023 rajkumar 1747008089WL006607 rajkumar 00048 BKID0009528 884 884 Processed 22/07/2023 107136991 rajkumar (000000)
16 KHAKNAR MP-47-008-078-001/382
(SINDHKHEDA RAIYAT) 		1747008089NRG24190720230084681 19/07/2023 UMESH 1747008089WL006607 UMESH 00048 BKID0009528 884 884 Processed 22/07/2023 107136991 UMESH (000000)
17 KHAKNAR MP-47-008-078-001/434
(SINDHKHEDA RAIYAT) 		1747008089NRG24190720230084697 19/07/2023 HIRALALA 1747008089WL006613 HIRALALA 00048 BKID0009528 1326 1326 Processed 22/07/2023 107136991 HIRALALA (000000)
18 KHAKNAR MP-47-008-078-001/436
(SINDHKHEDA RAIYAT) 		1747008089NRG24190720230084688 19/07/2023 AMINA BI 1747008089WL006608 AMINA BI 00048 BKID0009528 1326 1326 Processed 22/07/2023 107136991 AMINABI (000000)
19 KHAKNAR MP-47-008-078-001/81
(SINDHKHEDA RAIYAT) 		1747008089NRG24190720230084685 19/07/2023 hirchand 1747008089WL006607 hirchand 00048 BKID0009528 1326 1326 Processed 22/07/2023 107136991 hirchand (000000)
SubTotal 15028 15028
20 KHAKNAR MP-47-008-079-002/1223
(SIRPUR MAL) 		1747008079NRG24190720230085071 19/07/2023 JEEVAN AJABRAO PATIL 1747008079WL006645 JEEVAN AJABRAO PATIL 00354 PUNB0323600 1326 1326 Processed 22/07/2023 107136991 JEEVANAJABRAOPATIL (000000)
SubTotal 1326 1326
21 KHAKNAR MP-47-008-079-002/1107
(SIRPUR MAL) 		1747008079NRG24190720230085048 19/07/2023 Vijay Kisan 1747008079WL006645 Vijay Kisan 00697 BKID0MG0257 1326 1326 Processed 22/07/2023 107136991 VijayKisan (000000)
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_190723FTO_175005 Bank of India BKID0009523 DOIPHODIA 6630
2 KHAKNAR MP1747008_190723FTO_175005 Bank of India BKID0009526 TUKAITHAD 2652
3 KHAKNAR MP1747008_190723FTO_175005 Bank of India BKID0009528 DABIYA KHEDA 15028
4 KHAKNAR MP1747008_190723FTO_175005 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
5 KHAKNAR MP1747008_190723FTO_175005 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1326

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