Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_030523FTO_27184
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-47-008-042-001/1011
(KHAKNAR KALA) 		1747008042NRG24010520230006901 03/05/2023 Kala Bai 1747008042WL000404 Kala Bai 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867294 KalaBai (000000)
2 KHAKNAR MP-47-008-042-001/928
(KHAKNAR KALA) 		1747008042NRG24010520230006913 03/05/2023 Lila Bai 1747008042WL000408 Lila Bai 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867294 LilaBai (000000)
3 KHAKNAR MP-47-008-042-001/928
(KHAKNAR KALA) 		1747008042NRG24010520230006912 03/05/2023 Madhav 1747008042WL000408 Madhav 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867294 Madhav (000000)
4 KHAKNAR MP-47-008-042-001/953
(KHAKNAR KALA) 		1747008042NRG24010520230006908 03/05/2023 Jagan 1747008042WL000407 Jagan 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867294 Jagan (000000)
5 KHAKNAR MP-47-008-042-001/953-A
(KHAKNAR KALA) 		1747008042NRG24010520230006911 03/05/2023 Tulsa Bai 1747008042WL000407 Tulsa Bai 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867294 TulsaBai (000000)
6 KHAKNAR MP-47-008-042-001/981
(KHAKNAR KALA) 		1747008042NRG24010520230006892 03/05/2023 Mina 1747008042WL000400 Mina 00048 BKID0009510 1326 1326 Processed 15/05/2023 689867294 Mina (000000)
SubTotal 7956 7956
7 KHAKNAR MP-47-008-072-001/194
(SANDS KALA) 		1747008072NRG24030520230007960 03/05/2023 MEERA 1747008072WL000474 MEERA 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867294 MEERA (000000)
8 KHAKNAR MP-47-008-072-001/265-A
(SANDS KALA) 		1747008072NRG24030520230007965 03/05/2023 rameshwar 1747008072WL000474 rameshwar 00048 BKID0009523 1105 1105 Processed 15/05/2023 689867294 rameshwar (000000)
9 KHAKNAR MP-47-008-072-002/124
(SANDS KALA) 		1747008072NRG24030520230007845 03/05/2023 hemraj 1747008072WL000467 hemraj 00048 BKID0009523 884 884 Processed 15/05/2023 689867294 hemraj (000000)
10 KHAKNAR MP-47-008-072-002/139
(SANDS KALA) 		1747008072NRG24030520230007851 03/05/2023 navalsing 1747008072WL000467 navalsing 00048 BKID0009523 884 884 Processed 15/05/2023 689867294 navalsing (000000)
11 KHAKNAR MP-47-008-072-002/139-A
(SANDS KALA) 		1747008072NRG24030520230007852 03/05/2023 ishwar 1747008072WL000467 ishwar 00048 BKID0009523 884 884 Processed 15/05/2023 689867294 ishwar (000000)
12 KHAKNAR MP-47-008-072-002/147
(SANDS KALA) 		1747008072NRG24030520230007855 03/05/2023 Baya 1747008072WL000467 Baya 00048 BKID0009523 884 884 Rejected 15/05/2023 689867294 No Such Account
13 KHAKNAR MP-47-008-072-002/20
(SANDS KALA) 		1747008072NRG24030520230007868 03/05/2023 ramesh 1747008072WL000467 ramesh 00048 BKID0009523 884 884 Processed 15/05/2023 689867294 ramesh (000000)
14 KHAKNAR MP-47-008-072-002/209
(SANDS KALA) 		1747008072NRG24030520230007871 03/05/2023 Pawan 1747008072WL000467 Pawan 00048 BKID0009523 884 884 Processed 15/05/2023 689867294 Pawan (000000)
15 KHAKNAR MP-47-008-072-002/3
(SANDS KALA) 		1747008072NRG24030520230007873 03/05/2023 dasrath 1747008072WL000467 dasrath 00048 BKID0009523 884 884 Processed 15/05/2023 689867294 dasrath (000000)
16 KHAKNAR MP-47-008-072-002/3
(SANDS KALA) 		1747008072NRG24030520230007874 03/05/2023 kamala bai 1747008072WL000467 kamala bai 00048 BKID0009523 884 884 Processed 15/05/2023 689867294 kamalabai (000000)
17 KHAKNAR MP-47-008-072-002/9
(SANDS KALA) 		1747008072NRG24030520230007892 03/05/2023 Sanju Pawar 1747008072WL000467 Sanju Pawar 00048 BKID0009523 884 884 Processed 15/05/2023 689867294 SanjuPawar (000000)
18 KHAKNAR MP-47-008-079-001/57-A
(SIRPUR MAL) 		1747008079NRG24030520230007930 03/05/2023 Bhuri Bai Suparam 1747008079WL000470 Bhuri Bai Suparam 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867294 BhuriBaiSuparam (000000)
19 KHAKNAR MP-47-008-079-001/57-A
(SIRPUR MAL) 		1747008079NRG24030520230007929 03/05/2023 Suparam 1747008079WL000470 Suparam 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867294 Suparam (000000)
20 KHAKNAR MP-47-008-079-002/100
(SIRPUR MAL) 		1747008079NRG24030520230007895 03/05/2023 Lalita Bai Patil 1747008079WL000468 Lalita Bai Patil 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867294 LalitaBaiPatil (000000)
21 KHAKNAR MP-47-008-079-002/110
(SIRPUR MAL) 		1747008079NRG24030520230007900 03/05/2023 Gondu Barikrav Patil 1747008079WL000468 Gondu Barikrav Patil 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867294 GonduBarikravPatil (000000)
22 KHAKNAR MP-47-008-079-002/31
(SIRPUR MAL) 		1747008079NRG24030520230007905 03/05/2023 aruna bai 1747008079WL000468 aruna bai 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867294 arunabai (000000)
23 KHAKNAR MP-47-008-079-002/481
(SIRPUR MAL) 		1747008079NRG24030520230007908 03/05/2023 sarsvati 1747008079WL000468 sarsvati 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867294 sarsvati (000000)
24 KHAKNAR MP-47-008-079-002/675-A
(SIRPUR MAL) 		1747008079NRG24030520230007925 03/05/2023 PANKAJ PANDURANG MAHAJAN 1747008079WL000469 PANKAJ PANDURANG MAHAJAN 00048 BKID0009523 1326 1326 Processed 15/05/2023 689867294 PANKAJPANDURANGMAHAJAN (000000)
SubTotal 19448 19448
25 KHAKNAR MP-47-008-072-002/121
(SANDS KALA) 		1747008072NRG24030520230007843 03/05/2023 anarsing 1747008072WL000467 anarsing 00048 BKID0009532 884 884 Processed 15/05/2023 689867294 anarsing (000000)
26 KHAKNAR MP-47-008-072-002/121
(SANDS KALA) 		1747008072NRG24030520230007844 03/05/2023 angur 1747008072WL000467 angur 00048 BKID0009532 884 884 Processed 15/05/2023 689867294 angur (000000)
SubTotal 1768 1768
27 KHAKNAR MP-47-008-072-001/304-A
(SANDS KALA) 		1747008072NRG24030520230007983 03/05/2023 savita pappu 1747008072WL000474 savita pappu 00048 BKID0009575 1105 1105 Processed 15/05/2023 689867294 savitapappu (000000)
SubTotal 1105 1105
28 KHAKNAR MP-47-008-072-001/327
(SANDS KALA) 		1747008072NRG24030520230007993 03/05/2023 Payal 1747008072WL000474 Payal 00415 SBIN0004517 1105 1105 Processed 15/05/2023 689867294 Payal (000000)
SubTotal 1105 1105
29 KHAKNAR MP-47-008-072-001/327
(SANDS KALA) 		1747008072NRG24030520230007991 03/05/2023 niklesh arun 1747008072WL000474 niklesh arun 00415 SBIN0004582 1105 1105 Processed 15/05/2023 689867294 niklesharun (000000)
SubTotal 1105 1105
30 KHAKNAR MP-47-008-072-001/312-A
(SANDS KALA) 		1747008072NRG24030520230007990 03/05/2023 shila 1747008072WL000474 shila 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689867294 shila (000000)
31 KHAKNAR MP-47-008-072-001/327
(SANDS KALA) 		1747008072NRG24030520230007992 03/05/2023 Ruchi 1747008072WL000474 Ruchi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689867294 Ruchi (000000)
32 KHAKNAR MP-47-008-072-002/11
(SANDS KALA) 		1747008072NRG24030520230007838 03/05/2023 Shreeram 1747008072WL000467 Shreeram 00691 IPOS0000001 884 884 Processed 15/05/2023 689867294 Shreeram (000000)
33 KHAKNAR MP-47-008-072-002/205
(SANDS KALA) 		1747008072NRG24030520230007869 03/05/2023 Ramlal Rathor 1747008072WL000467 Ramlal Rathor 00691 IPOS0000001 884 884 Processed 15/05/2023 689867294 RamlalRathor (000000)
34 KHAKNAR MP-47-008-072-002/205
(SANDS KALA) 		1747008072NRG24030520230007870 03/05/2023 Varsha 1747008072WL000467 Varsha 00691 IPOS0000001 884 884 Processed 15/05/2023 689867294 Varsha (000000)
35 KHAKNAR MP-47-008-072-002/209
(SANDS KALA) 		1747008072NRG24030520230007872 03/05/2023 Kalpna 1747008072WL000467 Kalpna 00691 IPOS0000001 884 884 Processed 15/05/2023 689867294 Kalpna (000000)
36 KHAKNAR MP-47-008-072-002/84-A
(SANDS KALA) 		1747008072NRG24030520230007891 03/05/2023 LAKSHMI 1747008072WL000467 LAKSHMI 00691 IPOS0000001 884 884 Processed 15/05/2023 689867294 LAKSHMI (000000)
37 KHAKNAR MP-47-008-072-002/84-A
(SANDS KALA) 		1747008072NRG24030520230007890 03/05/2023 nathu 1747008072WL000467 nathu 00691 IPOS0000001 884 884 Processed 15/05/2023 689867294 nathu (000000)
SubTotal 7514 7514
38 KHAKNAR MP-47-008-072-001/172
(SANDS KALA) 		1747008072NRG24030520230007958 03/05/2023 karansingh 1747008072WL000474 karansingh 00697 BKID0MG0286 1105 1105 Processed 15/05/2023 689867294 karansingh (000000)
39 KHAKNAR MP-47-008-072-001/206-A
(SANDS KALA) 		1747008072NRG24030520230007962 03/05/2023 bhagirath 1747008072WL000474 bhagirath 00697 BKID0MG0286 1105 1105 Processed 15/05/2023 689867294 bhagirath (000000)
40 KHAKNAR MP-47-008-072-001/206-A
(SANDS KALA) 		1747008072NRG24030520230007963 03/05/2023 dali 1747008072WL000474 dali 00697 BKID0MG0286 1105 1105 Processed 15/05/2023 689867294 dali (000000)
41 KHAKNAR MP-47-008-072-001/273
(SANDS KALA) 		1747008072NRG24030520230007975 03/05/2023 sarla 1747008072WL000474 sarla 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867294 sarla (000000)
42 KHAKNAR MP-47-008-072-001/273
(SANDS KALA) 		1747008072NRG24030520230007974 03/05/2023 suresh 1747008072WL000474 suresh 00697 BKID0MG0286 1105 1105 Processed 15/05/2023 689867294 suresh (000000)
43 KHAKNAR MP-47-008-072-002/13
(SANDS KALA) 		1747008072NRG24030520230007847 03/05/2023 DHANRAJ 1747008072WL000467 DHANRAJ 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867294 DHANRAJ (000000)
44 KHAKNAR MP-47-008-072-002/147
(SANDS KALA) 		1747008072NRG24030520230007856 03/05/2023 bayabai 1747008072WL000467 bayabai 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867294 bayabai (000000)
45 KHAKNAR MP-47-008-072-002/188-B
(SANDS KALA) 		1747008072NRG24030520230007862 03/05/2023 Dkvids Rathore 1747008072WL000467 Dkvids Rathore 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867294 DkvidsRathore (000000)
46 KHAKNAR MP-47-008-072-002/188-B
(SANDS KALA) 		1747008072NRG24030520230007863 03/05/2023 Suman Bai 1747008072WL000467 Suman Bai 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867294 SumanBai (000000)
47 KHAKNAR MP-47-008-072-002/188-D
(SANDS KALA) 		1747008072NRG24030520230007864 03/05/2023 Pandit Sitaram Rathore 1747008072WL000467 Pandit Sitaram Rathore 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867294 PanditSitaramRathore (000000)
48 KHAKNAR MP-47-008-072-002/188-D
(SANDS KALA) 		1747008072NRG24030520230007865 03/05/2023 sangeeta Bai Rathod 1747008072WL000467 sangeeta Bai Rathod 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867294 sangeetaBaiRathod (000000)
49 KHAKNAR MP-47-008-072-002/73
(SANDS KALA) 		1747008072NRG24030520230007886 03/05/2023 Hemraj 1747008072WL000467 Hemraj 00697 BKID0MG0286 884 884 Processed 15/05/2023 689867294 Hemraj (000000)
SubTotal 11492 11492
50 KHAKNAR MP-47-008-072-001/283-A
(SANDS KALA) 		1747008072NRG24030520230007980 03/05/2023 Binta 1747008072WL000474 Binta 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689867294 Binta (000000)
51 KHAKNAR MP-47-008-072-001/305
(SANDS KALA) 		1747008072NRG24030520230007985 03/05/2023 Shivkumar doltram 1747008072WL000474 Shivkumar doltram 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689867294 Shivkumardoltram (000000)
52 KHAKNAR MP-47-008-072-002/13
(SANDS KALA) 		1747008072NRG24030520230007848 03/05/2023 Vikash 1747008072WL000467 Vikash 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689867294 Vikash (000000)
53 KHAKNAR MP-47-008-072-002/20
(SANDS KALA) 		1747008072NRG24030520230007867 03/05/2023 sheela 1747008072WL000467 sheela 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689867294 sheela (000000)
SubTotal 3978 3978
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_030523FTO_27184 Bank of India BKID0009510 KHAKNAR 7956
2 KHAKNAR MP1747008_030523FTO_27184 Bank of India BKID0009523 DOIPHODIA 19448
3 KHAKNAR MP1747008_030523FTO_27184 Bank of India BKID0009532 INDIRA NAGAR 1768
4 KHAKNAR MP1747008_030523FTO_27184 Bank of India BKID0009575 AMRAVAT ROAD 1105
5 KHAKNAR MP1747008_030523FTO_27184 State Bank of India SBIN0004517 KHALWA 1105
6 KHAKNAR MP1747008_030523FTO_27184 State Bank of India SBIN0004582 A D B BURHANPUR 1105
7 KHAKNAR MP1747008_030523FTO_27184 India Post Payments Bank IPOS0000001 Khandwa 7514
8 KHAKNAR MP1747008_030523FTO_27184 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 11492
9 KHAKNAR MP1747008_030523FTO_27184 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 3978

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