Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_311023FTO_339665
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-47-008-040-002/178
(KHADKI) 		1747008040NRG24301020230149433 31/10/2023 Shalikram 1747008040WL014204 Shalikram 00048 BKID0009510 1326 1326 Processed 08/11/2023 288595291 Shalikram (000000)
2 KHAKNAR MP-47-008-040-002/184
(KHADKI) 		1747008040NRG24301020230149434 31/10/2023 FATMA BEE 1747008040WL014204 FATMA BEE 00048 BKID0009510 1326 1326 Processed 08/11/2023 288595291 FATMABEE (000000)
3 KHAKNAR MP-47-008-040-002/321
(KHADKI) 		1747008040NRG24301020230149443 31/10/2023 Sangeeta 1747008040WL014204 Sangeeta 00048 BKID0009510 1326 1326 Processed 08/11/2023 288595291 Sangeeta (000000)
4 KHAKNAR MP-47-008-040-002/63
(KHADKI) 		1747008040NRG24301020230149446 31/10/2023 Imran khan 1747008040WL014204 Imran khan 00048 BKID0009510 1326 1326 Processed 08/11/2023 288595291 Imrankhan (000000)
5 KHAKNAR MP-47-008-060-001/150-A
(PANDRI MAL) 		1747008060NRG24311020230150205 31/10/2023 Lalita Bai Anil 1747008060WL014253 Lalita Bai Anil 00048 BKID0009510 221 221 Processed 08/11/2023 288595291 LalitaBaiAnil (000000)
SubTotal 5525 5525
6 KHAKNAR MP-47-008-030-001/13-A
(GONDRI) 		1747008030NRG24301020230149609 31/10/2023 GULLU SHANKARLAL 1747008030WL014217 GULLU SHANKARLAL 00048 BKID0009521 884 884 Processed 08/11/2023 288595291 GULLUSHANKARLAL (000000)
7 KHAKNAR MP-47-008-030-001/139
(GONDRI) 		1747008030NRG24301020230149612 31/10/2023 Ravita Ravidra 1747008030WL014217 Ravita Ravidra 00048 BKID0009521 884 884 Processed 08/11/2023 288595291 RavitaRavidra (000000)
8 KHAKNAR MP-47-008-030-001/173
(GONDRI) 		1747008030NRG24301020230149615 31/10/2023 sachinbhurelal 1747008030WL014217 sachinbhurelal 00048 BKID0009521 884 884 Processed 08/11/2023 288595291 sachinbhurelal (000000)
9 KHAKNAR MP-47-008-030-001/199
(GONDRI) 		1747008030NRG24301020230149621 31/10/2023 SAVITA BAI 1747008030WL014217 SAVITA BAI 00048 BKID0009521 884 884 Processed 08/11/2023 288595291 SAVITABAI (000000)
10 KHAKNAR MP-47-008-030-001/259-A
(GONDRI) 		1747008030NRG24301020230149626 31/10/2023 Somlal Ramdev 1747008030WL014217 Somlal Ramdev 00048 BKID0009521 884 884 Processed 08/11/2023 288595291 SomlalRamdev (000000)
11 KHAKNAR MP-47-008-030-001/81
(GONDRI) 		1747008030NRG24301020230149639 31/10/2023 tara sing 1747008030WL014217 tara sing 00048 BKID0009521 884 884 Processed 08/11/2023 288595291 tarasing (000000)
12 KHAKNAR MP-47-008-076-001/429
(SHEKHPURA RAIYAT) 		1747008076NRG24311020230150694 31/10/2023 chagan 1747008076WL014279 chagan 00048 BKID0009521 1326 1326 Processed 08/11/2023 288595291 chagan (000000)
13 KHAKNAR MP-47-008-076-001/45
(SHEKHPURA RAIYAT) 		1747008076NRG24311020230150696 31/10/2023 jhapriya 1747008076WL014279 jhapriya 00048 BKID0009521 1326 1326 Processed 08/11/2023 288595291 jhapriya (000000)
14 KHAKNAR MP-47-008-076-001/45
(SHEKHPURA RAIYAT) 		1747008076NRG24311020230150697 31/10/2023 pilku 1747008076WL014279 pilku 00048 BKID0009521 1326 1326 Processed 08/11/2023 288595291 pilku (000000)
15 KHAKNAR MP-47-008-076-001/490
(SHEKHPURA RAIYAT) 		1747008076NRG24311020230150691 31/10/2023 bhurai 1747008076WL014278 bhurai 00048 BKID0009521 1326 1326 Processed 08/11/2023 288595291 bhurai (000000)
SubTotal 10608 10608
16 KHAKNAR MP-47-008-026-001/309
(DOIFODIYA) 		1747008026NRG24301020230149748 31/10/2023 Sunil 1747008026WL014227 Sunil 00048 BKID0009523 1326 1326 Processed 08/11/2023 288595291 Sunil (000000)
17 KHAKNAR MP-47-008-044-001/88
(LOKHANDYA) 		1747008044NRG24301020230149459 31/10/2023 shyamlal morsinhgh 1747008044WL014206 shyamlal morsinhgh 00048 BKID0009523 221 221 Processed 08/11/2023 288595291 shyamlalmorsinhgh (000000)
18 KHAKNAR MP-47-008-070-001/113
(SAIKHEDA KALA) 		1747008070NRG24281020230148798 31/10/2023 sopan devachand 1747008070WL014130 sopan devachand 00048 BKID0009523 1326 1326 Processed 08/11/2023 288595291 sopandevachand (000000)
19 KHAKNAR MP-47-008-070-001/113
(SAIKHEDA KALA) 		1747008070NRG24311020230150161 31/10/2023 sopan devachand 1747008070WL014249 sopan devachand 00048 BKID0009523 1326 1326 Processed 08/11/2023 288595291 sopandevachand (000000)
20 KHAKNAR MP-47-008-070-001/98
(SAIKHEDA KALA) 		1747008070NRG24281020230148838 31/10/2023 gopal 1747008070WL014133 gopal 00048 BKID0009523 884 884 Processed 08/11/2023 288595291 gopal (000000)
21 KHAKNAR MP-47-008-070-002/208-A
(SAIKHEDA KALA) 		1747008070NRG24281020230148840 31/10/2023 SUNIL DHANSINGH 1747008070WL014133 SUNIL DHANSINGH 00048 BKID0009523 884 884 Processed 08/11/2023 288595291 SUNILDHANSINGH (000000)
22 KHAKNAR MP-47-008-070-002/479
(SAIKHEDA KALA) 		1747008070NRG24281020230148848 31/10/2023 pami bai 1747008070WL014133 pami bai 00048 BKID0009523 884 884 Processed 08/11/2023 288595291 pamibai (000000)
SubTotal 6851 6851
23 KHAKNAR MP-47-008-006-001/128
(BADIKHEDA) 		1747008006NRG24311020230150183 31/10/2023 Rajkumar Rohidas 1747008006WL014251 Rajkumar Rohidas 00048 BKID0009528 221 221 Processed 08/11/2023 288595291 RajkumarRohidas (000000)
24 KHAKNAR MP-47-008-018-001/10
(DABHIAKHEDA) 		1747008018NRG24301020230149655 31/10/2023 pralhad babu 1747008018WL014219 pralhad babu 00048 BKID0009528 1326 1326 Processed 08/11/2023 288595291 pralhadbabu (000000)
25 KHAKNAR MP-47-008-018-001/29
(DABHIAKHEDA) 		1747008018NRG24301020230149658 31/10/2023 kesar prakas 1747008018WL014219 kesar prakas 00048 BKID0009528 1326 1326 Processed 08/11/2023 288595291 kesarprakas (000000)
26 KHAKNAR MP-47-008-018-002/621
(DABHIAKHEDA) 		1747008018NRG24301020230149663 31/10/2023 VISHALI 1747008018WL014219 VISHALI 00048 BKID0009528 1326 1326 Processed 08/11/2023 288595291 VISHALI (000000)
27 KHAKNAR MP-47-008-018-002/621
(DABHIAKHEDA) 		1747008018NRG24301020230149664 31/10/2023 VISHALI 1747008018WL014219 VISHALI 00048 BKID0009528 663 663 Processed 08/11/2023 288595291 VISHALI (000000)
SubTotal 4862 4862
28 KHAKNAR MP-47-008-070-001/114
(SAIKHEDA KALA) 		1747008070NRG24281020230148818 31/10/2023 Pankaj 1747008070WL014133 Pankaj 00553 INDB0001305 884 884 Processed 08/11/2023 288595291 Pankaj (000000)
29 KHAKNAR MP-47-008-070-001/114-B
(SAIKHEDA KALA) 		1747008070NRG24281020230148820 31/10/2023 Sapna vikas 1747008070WL014133 Sapna vikas 00553 INDB0001305 884 884 Processed 08/11/2023 288595291 Sapnavikas (000000)
SubTotal 1768 1768
30 KHAKNAR MP-47-008-040-002/108-B
(KHADKI) 		1747008040NRG24301020230149431 31/10/2023 SAYMA 1747008040WL014204 SAYMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288595291 SAYMA (000000)
31 KHAKNAR MP-47-008-040-002/248
(KHADKI) 		1747008040NRG24301020230149438 31/10/2023 ANJUM BE 1747008040WL014204 ANJUM BE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288595291 ANJUMBE (000000)
32 KHAKNAR MP-47-008-040-002/249-A
(KHADKI) 		1747008040NRG24301020230149439 31/10/2023 Sohil amin 1747008040WL014204 Sohil amin 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288595291 Sohilamin (000000)
33 KHAKNAR MP-47-008-070-001/102
(SAIKHEDA KALA) 		1747008070NRG24281020230148816 31/10/2023 KALI BAI SHREERAM 1747008070WL014133 KALI BAI SHREERAM 00691 IPOS0000001 884 884 Processed 08/11/2023 288595291 KALIBAISHREERAM (000000)
34 KHAKNAR MP-47-008-070-001/114-B
(SAIKHEDA KALA) 		1747008070NRG24281020230148819 31/10/2023 Vikas manoj 1747008070WL014133 Vikas manoj 00691 IPOS0000001 884 884 Processed 08/11/2023 288595291 Vikasmanoj (000000)
35 KHAKNAR MP-47-008-070-001/122
(SAIKHEDA KALA) 		1747008070NRG24281020230148868 31/10/2023 prem nandu 1747008070WL014134 prem nandu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288595291 premnandu (000000)
36 KHAKNAR MP-47-008-070-001/17
(SAIKHEDA KALA) 		1747008070NRG24281020230148869 31/10/2023 Appa bhilvekar 1747008070WL014134 Appa bhilvekar 00691 IPOS0000001 884 884 Processed 08/11/2023 288595291 Appabhilvekar (000000)
37 KHAKNAR MP-47-008-070-001/17
(SAIKHEDA KALA) 		1747008070NRG24281020230148870 31/10/2023 Narmada bai 1747008070WL014134 Narmada bai 00691 IPOS0000001 884 884 Processed 08/11/2023 288595291 Narmadabai (000000)
38 KHAKNAR MP-47-008-070-001/559
(SAIKHEDA KALA) 		1747008070NRG24281020230148803 31/10/2023 rajesh nikam 1747008070WL014130 rajesh nikam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288595291 rajeshnikam (000000)
39 KHAKNAR MP-47-008-070-001/559
(SAIKHEDA KALA) 		1747008070NRG24311020230150164 31/10/2023 rajesh nikam 1747008070WL014249 rajesh nikam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288595291 rajeshnikam (000000)
40 KHAKNAR MP-47-008-070-002/509
(SAIKHEDA KALA) 		1747008070NRG24281020230148851 31/10/2023 supadiya surta 1747008070WL014133 supadiya surta 00691 IPOS0000001 884 884 Processed 08/11/2023 288595291 supadiyasurta (000000)
41 KHAKNAR MP-47-008-074-002/633
(SAWLI RAIYAT) 		1747008074NRG24311020230150018 31/10/2023 Madhuri 1747008074WL014236 Madhuri 00691 IPOS0000001 442 442 Processed 08/11/2023 288595291 Madhuri (000000)
42 KHAKNAR MP-47-008-074-002/633
(SAWLI RAIYAT) 		1747008074NRG24311020230150017 31/10/2023 Mukesh Jambekar 1747008074WL014236 Mukesh Jambekar 00691 IPOS0000001 442 442 Processed 08/11/2023 288595291 MukeshJambekar (000000)
43 KHAKNAR MP-47-008-083-002/103
(TAJNAPUR) 		1747008083NRG24311020230150054 31/10/2023 SUSHILA BAI NIRALE 1747008083WL014245 SUSHILA BAI NIRALE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288595291 SUSHILABAINIRALE (000000)
44 KHAKNAR MP-47-008-083-002/103
(TAJNAPUR) 		1747008083NRG24311020230150055 31/10/2023 SUSHILA BAI NIRALE 1747008083WL014245 SUSHILA BAI NIRALE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288595291 SUSHILABAINIRALE (000000)
SubTotal 15691 15691
45 KHAKNAR MP-47-008-030-001/82-C
(GONDRI) 		1747008030NRG24301020230149641 31/10/2023 Dashrath Bhimsingh 1747008030WL014217 Dashrath Bhimsingh 00697 BKID0MG0289 884 884 Processed 08/11/2023 288595291 DashrathBhimsingh (000000)
46 KHAKNAR MP-47-008-030-001/82-D
(GONDRI) 		1747008030NRG24301020230149642 31/10/2023 Raja Bhimsingh 1747008030WL014217 Raja Bhimsingh 00697 BKID0MG0289 884 884 Processed 08/11/2023 288595291 RajaBhimsingh (000000)
47 KHAKNAR MP-47-008-076-001/429
(SHEKHPURA RAIYAT) 		1747008076NRG24311020230150695 31/10/2023 kayaloo 1747008076WL014279 kayaloo 00697 BKID0MG0289 1326 1326 Processed 08/11/2023 288595291 kayaloo (000000)
SubTotal 3094 3094
48 KHAKNAR MP-47-008-070-002/488
(SAIKHEDA KALA) 		1747008070NRG24281020230148850 31/10/2023 bulai kasdekar 1747008070WL014133 bulai kasdekar 00703 AIRP0000001 884 884 Processed 08/11/2023 288595291 bulaikasdekar (000000)
49 KHAKNAR MP-47-008-070-002/488
(SAIKHEDA KALA) 		1747008070NRG24281020230148871 31/10/2023 subhash kasdekar 1747008070WL014134 subhash kasdekar 00703 AIRP0000001 884 884 Processed 08/11/2023 288595291 subhashkasdekar (000000)
SubTotal 1768 1768
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_311023FTO_339665 Bank of India BKID0009510 KHAKNAR 5525
2 KHAKNAR MP1747008_311023FTO_339665 Bank of India BKID0009521 DEDTALAI 10608
3 KHAKNAR MP1747008_311023FTO_339665 Bank of India BKID0009523 DOIPHODIA 6851
4 KHAKNAR MP1747008_311023FTO_339665 Bank of India BKID0009528 DABIYA KHEDA 4862
5 KHAKNAR MP1747008_311023FTO_339665 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1768
6 KHAKNAR MP1747008_311023FTO_339665 India Post Payments Bank IPOS0000001 Khandwa 15691
7 KHAKNAR MP1747008_311023FTO_339665 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3094
8 KHAKNAR MP1747008_311023FTO_339665 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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