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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_151023APB_FTO_319078
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-47-008-036-001/264-A
(JAMNIYA) 		1747008036NRG24151020230140929 15/10/2023 bhavika dinesh 1747008036WL013180 bhavika dinesh 00048 BKID0009510 1326 1326 Processed 09/11/2023 291275908 bhavikadinesh NARMADA JHABUA GRAMIN BANK(508515)
2 KHAKNAR MP-47-008-036-001/9
(JAMNIYA) 		1747008036NRG24151020230140927 15/10/2023 vinod madhukar 1747008036WL013178 vinod madhukar 00048 BKID0009510 1326 1326 Processed 09/11/2023 291275908 vinodmadhukar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KHAKNAR MP-47-008-041-001/112
(KHAIRKHEDA) 		1747008041NRG24141020230140759 15/10/2023 joravarsing 1747008041WL013160 joravarsing 00048 BKID0009523 1326 1326 Processed 09/11/2023 291275908 joravarsing NARMADA JHABUA GRAMIN BANK(508515)
4 KHAKNAR MP-47-008-041-001/112
(KHAIRKHEDA) 		1747008041NRG24141020230140760 15/10/2023 sugnabai 1747008041WL013160 sugnabai 00048 BKID0009523 1326 1326 Processed 09/11/2023 291275908 sugnabai BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-041-001/138
(KHAIRKHEDA) 		1747008041NRG24141020230140758 15/10/2023 Sughat saldar 1747008041WL013159 Sughat saldar 00048 BKID0009523 1326 1326 Processed 09/11/2023 291275908 Sughatsaldar NARMADA JHABUA GRAMIN BANK(508515)
6 KHAKNAR MP-47-008-041-001/244
(KHAIRKHEDA) 		1747008041NRG24141020230140767 15/10/2023 SUBHASH 1747008041WL013165 SUBHASH 00048 BKID0009523 1326 1326 Processed 09/11/2023 291275908 SUBHASH BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-041-001/295
(KHAIRKHEDA) 		1747008041NRG24141020230140768 15/10/2023 SANTOSH JHAMA PATIL 1747008041WL013165 SANTOSH JHAMA PATIL 00048 BKID0009523 1326 1326 Processed 09/11/2023 291275908 SANTOSHJHAMAPATIL NARMADA JHABUA GRAMIN BANK(508515)
8 KHAKNAR MP-47-008-041-002/168
(KHAIRKHEDA) 		1747008041NRG24141020230140769 15/10/2023 janabai dagdu 1747008041WL013165 janabai dagdu 00048 BKID0009523 1326 1326 Processed 09/11/2023 291275908 janabaidagdu BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-041-002/300
(KHAIRKHEDA) 		1747008041NRG24141020230140766 15/10/2023 RUPALI BAI PATIL 1747008041WL013164 RUPALI BAI PATIL 00048 BKID0009523 1326 1326 Processed 09/11/2023 291275908 RUPALIBAIPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9282 9282
10 KHAKNAR MP-47-008-028-001/121
(GAULKHEDA) 		1747008028NRG24151020230140937 15/10/2023 Jagadish sahare 1747008028WL013184 Jagadish sahare 00048 BKID0009526 442 442 Processed 09/11/2023 291275908 Jagadishsahare BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-068-001/139
(RAYTALAI) 		1747008068NRG24141020230140771 15/10/2023 MUKESH 1747008068WL013166 MUKESH 00048 BKID0009526 1326 1326 Processed 09/11/2023 291275908 MUKESH BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-068-001/139
(RAYTALAI) 		1747008068NRG24141020230140770 15/10/2023 PARU BAI MUKESH 1747008068WL013166 PARU BAI MUKESH 00048 BKID0009526 1326 1326 Processed 09/11/2023 291275908 PARUBAIMUKESH FINCARE SMALL FINANCE BANK LTD(608304)
13 KHAKNAR MP-47-008-068-001/446
(RAYTALAI) 		1747008068NRG24141020230140772 15/10/2023 ANIL 1747008068WL013166 ANIL 00048 BKID0009526 1326 1326 Processed 09/11/2023 291275908 ANIL BANK OF INDIA(508505)
SubTotal 4420 4420
14 KHAKNAR MP-47-008-028-001/121-A
(GAULKHEDA) 		1747008028NRG24151020230140938 15/10/2023 Vaishali Sahare 1747008028WL013184 Vaishali Sahare 00048 BKID0009528 442 442 Processed 09/11/2023 291275908 VaishaliSahare INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-028-002/197-A
(GAULKHEDA) 		1747008028NRG24151020230140939 15/10/2023 KOMAL BAI 1747008028WL013184 KOMAL BAI 00048 BKID0009528 442 442 Processed 09/11/2023 291275908 KOMALBAI BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-028-002/211
(GAULKHEDA) 		1747008028NRG24151020230140940 15/10/2023 Shailesh Raghunath 1747008028WL013184 Shailesh Raghunath 00048 BKID0009528 442 442 Processed 09/11/2023 291275908 ShaileshRaghunath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 KHAKNAR MP-47-008-028-001/105-A
(GAULKHEDA) 		1747008028NRG24151020230140936 15/10/2023 Sunil Maskar 1747008028WL013184 Sunil Maskar 00691 IPOS0000001 442 442 Processed 09/11/2023 291275908 SunilMaskar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
18 KHAKNAR MP-47-008-041-001/47
(KHAIRKHEDA) 		1747008041NRG24141020230140764 15/10/2023 raju gulab 1747008041WL013164 raju gulab 00697 BKID0MG0257 1326 1326 Processed 09/11/2023 291275908 rajugulab BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-041-002/140
(KHAIRKHEDA) 		1747008041NRG24141020230140762 15/10/2023 Vaman Tukaram 1747008041WL013162 Vaman Tukaram 00697 BKID0MG0257 1326 1326 Processed 09/11/2023 291275908 VamanTukaram NARMADA JHABUA GRAMIN BANK(508515)
20 KHAKNAR MP-47-008-041-002/217
(KHAIRKHEDA) 		1747008041NRG24141020230140765 15/10/2023 nagin 1747008041WL013164 nagin 00697 BKID0MG0257 1326 1326 Processed 09/11/2023 291275908 nagin JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
21 KHAKNAR MP-47-008-041-001/190
(KHAIRKHEDA) 		1747008041NRG24141020230140763 15/10/2023 ANIL SHANTARAM 1747008041WL013163 ANIL SHANTARAM 00697 BKID0MG0267 1326 1326 Processed 09/11/2023 291275908 ANILSHANTARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 KHAKNAR MP-47-008-005-001/11
(BADA JAINABAD) 		1747008005NRG24151020230140945 15/10/2023 NAWAJ khaa 1747008005WL013186 NAWAJ khaa 00697 BKID0MG0286 884 884 Processed 09/11/2023 291275908 NAWAJkhaa INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAKNAR MP-47-008-005-001/12
(BADA JAINABAD) 		1747008005NRG24151020230140946 15/10/2023 SAKIL 1747008005WL013186 SAKIL 00697 BKID0MG0286 884 884 Processed 09/11/2023 291275908 SAKIL NARMADA JHABUA GRAMIN BANK(508515)
24 KHAKNAR MP-47-008-005-001/172
(BADA JAINABAD) 		1747008005NRG24151020230140947 15/10/2023 EMALBAI 1747008005WL013186 EMALBAI 00697 BKID0MG0286 884 884 Processed 09/11/2023 291275908 EMALBAI BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-005-001/25
(BADA JAINABAD) 		1747008005NRG24151020230140948 15/10/2023 DEVIDAS 1747008005WL013186 DEVIDAS 00697 BKID0MG0286 884 884 Processed 09/11/2023 291275908 DEVIDAS NARMADA JHABUA GRAMIN BANK(508515)
26 KHAKNAR MP-47-008-005-001/28
(BADA JAINABAD) 		1747008005NRG24151020230140949 15/10/2023 ARMAAN 1747008005WL013186 ARMAAN 00697 BKID0MG0286 884 884 Processed 09/11/2023 291275908 ARMAAN NARMADA JHABUA GRAMIN BANK(508515)
27 KHAKNAR MP-47-008-005-001/295
(BADA JAINABAD) 		1747008005NRG24151020230140950 15/10/2023 memumabi 1747008005WL013186 memumabi 00697 BKID0MG0286 884 884 Processed 09/11/2023 291275908 memumabi NARMADA JHABUA GRAMIN BANK(508515)
28 KHAKNAR MP-47-008-005-001/297
(BADA JAINABAD) 		1747008005NRG24151020230140951 15/10/2023 SABNUR 1747008005WL013186 SABNUR 00697 BKID0MG0286 884 884 Processed 09/11/2023 291275908 SABNUR NARMADA JHABUA GRAMIN BANK(508515)
29 KHAKNAR MP-47-008-005-001/508
(BADA JAINABAD) 		1747008005NRG24151020230140952 15/10/2023 shaikh haroon 1747008005WL013186 shaikh haroon 00697 BKID0MG0286 884 884 Processed 09/11/2023 291275908 shaikhharoon NARMADA JHABUA GRAMIN BANK(508515)
30 KHAKNAR MP-47-008-005-001/583
(BADA JAINABAD) 		1747008005NRG24151020230140953 15/10/2023 MERAJ 1747008005WL013186 MERAJ 00697 BKID0MG0286 884 884 Processed 09/11/2023 291275908 MERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_151023APB_FTO_319078 Bank of India BKID0009510 KHAKNAR 2652
2 KHAKNAR MP1747008_151023APB_FTO_319078 Bank of India BKID0009523 DOIPHODIA 9282
3 KHAKNAR MP1747008_151023APB_FTO_319078 Bank of India BKID0009526 TUKAITHAD 4420
4 KHAKNAR MP1747008_151023APB_FTO_319078 Bank of India BKID0009528 DABIYA KHEDA 1326
5 KHAKNAR MP1747008_151023APB_FTO_319078 India Post Payments Bank IPOS0000001 Khandwa 442
6 KHAKNAR MP1747008_151023APB_FTO_319078 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 3978
7 KHAKNAR MP1747008_151023APB_FTO_319078 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
8 KHAKNAR MP1747008_151023APB_FTO_319078 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 7956

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