Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_161023FTO_320795
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-47-008-072-001/511-A
(SANDS KALA) 		1747008072NRG24151020230140887 16/10/2023 DEEPAK SAHEBRAV RATHOD 1747008072WL013177 DEEPAK SAHEBRAV RATHOD 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 291267623 DEEPAKSAHEBRAVRATHOD (000000)
SubTotal 1105 1105
2 KHAKNAR MP-47-008-072-001/254-C
(SANDS KALA) 		1747008072NRG24151020230140865 16/10/2023 RAMESHWAR PAWAR 1747008072WL013177 RAMESHWAR PAWAR 00045 BARB0VJBURH 1105 1105 Processed 09/11/2023 291267623 RAMESHWARPAWAR (000000)
3 KHAKNAR MP-47-008-072-001/34-A
(SANDS KALA) 		1747008072NRG24151020230140875 16/10/2023 GOVIND RATHORE 1747008072WL013177 GOVIND RATHORE 00045 BARB0VJBURH 1105 1105 Processed 09/11/2023 291267623 GOVINDRATHORE (000000)
4 KHAKNAR MP-47-008-072-001/82-B
(SANDS KALA) 		1747008072NRG24151020230140901 16/10/2023 RAMESHWAR RATHOD 1747008072WL013177 RAMESHWAR RATHOD 00045 BARB0VJBURH 1105 1105 Processed 09/11/2023 291267623 RAMESHWARRATHOD (000000)
SubTotal 3315 3315
5 KHAKNAR MP-47-008-074-002/107
(SAWLI RAIYAT) 		1747008074NRG24161020230140958 16/10/2023 KASHIRAM BHIVRIYA 1747008074WL013188 KASHIRAM BHIVRIYA 00048 BKID0009510 221 221 Processed 09/11/2023 291267623 KASHIRAMBHIVRIYA (000000)
6 KHAKNAR MP-47-008-074-002/107-A
(SAWLI RAIYAT) 		1747008074NRG24161020230140959 16/10/2023 Kashiram Bhivriya 1747008074WL013188 Kashiram Bhivriya 00048 BKID0009510 221 221 Processed 09/11/2023 291267623 KashiramBhivriya (000000)
SubTotal 442 442
7 KHAKNAR MP-47-008-067-002/29-A
(RATAGARH RAIYAT) 		1747008067NRG24161020230141203 16/10/2023 MALI 1747008067WL013210 MALI 00048 BKID0009518 1105 1105 Processed 09/11/2023 291267623 MALI (000000)
8 KHAKNAR MP-47-008-067-002/40-C
(RATAGARH RAIYAT) 		1747008067NRG24161020230141204 16/10/2023 babli 1747008067WL013210 babli 00048 BKID0009518 1105 1105 Processed 09/11/2023 291267623 babli (000000)
SubTotal 2210 2210
9 KHAKNAR MP-47-008-026-001/1290
(DOIFODIYA) 		1747008026NRG24161020230141227 16/10/2023 Shankar 1747008026WL013216 Shankar 00048 BKID0009523 1326 1326 Processed 09/11/2023 291267623 Shankar (000000)
10 KHAKNAR MP-47-008-026-001/307
(DOIFODIYA) 		1747008026NRG24161020230141229 16/10/2023 TULSI Bai 1747008026WL013217 TULSI Bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 291267623 TULSIBai (000000)
11 KHAKNAR MP-47-008-026-001/309
(DOIFODIYA) 		1747008026NRG24161020230141226 16/10/2023 Sunil 1747008026WL013215 Sunil 00048 BKID0009523 1326 1326 Processed 09/11/2023 291267623 Sunil (000000)
12 KHAKNAR MP-47-008-072-001/207
(SANDS KALA) 		1747008072NRG24151020230140850 16/10/2023 Sunil 1747008072WL013177 Sunil 00048 BKID0009523 1105 1105 Processed 09/11/2023 291267623 Sunil (000000)
13 KHAKNAR MP-47-008-072-001/343
(SANDS KALA) 		1747008072NRG24151020230140877 16/10/2023 mangla bai 1747008072WL013177 mangla bai 00048 BKID0009523 1105 1105 Processed 09/11/2023 291267623 manglabai (000000)
14 KHAKNAR MP-47-008-072-002/100
(SANDS KALA) 		1747008072NRG24151020230140904 16/10/2023 chando bai 1747008072WL013177 chando bai 00048 BKID0009523 1105 1105 Processed 09/11/2023 291267623 chandobai (000000)
15 KHAKNAR MP-47-008-072-002/100
(SANDS KALA) 		1747008072NRG24151020230140905 16/10/2023 Chando bai 1747008072WL013177 Chando bai 00048 BKID0009523 1105 1105 Processed 09/11/2023 291267623 Chandobai (000000)
16 KHAKNAR MP-47-008-072-002/204-B
(SANDS KALA) 		1747008072NRG24151020230140908 16/10/2023 ANITA DINESH 1747008072WL013177 ANITA DINESH 00048 BKID0009523 1105 1105 Processed 09/11/2023 291267623 ANITADINESH (000000)
SubTotal 9503 9503
17 KHAKNAR MP-47-008-072-001/290-A
(SANDS KALA) 		1747008072NRG24151020230140868 16/10/2023 RENUKA BAI 1747008072WL013177 RENUKA BAI 00415 SBIN0007513 1105 1105 Processed 09/11/2023 291267623 RENUKABAI (000000)
SubTotal 1105 1105
18 KHAKNAR MP-47-008-067-001/196-A
(RATAGARH RAIYAT) 		1747008067NRG24161020230141198 16/10/2023 sunita 1747008067WL013210 sunita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 sunita (000000)
19 KHAKNAR MP-47-008-067-001/236
(RATAGARH RAIYAT) 		1747008067NRG24161020230141199 16/10/2023 kelash 1747008067WL013210 kelash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 kelash (000000)
20 KHAKNAR MP-47-008-072-001/124-A
(SANDS KALA) 		1747008072NRG24151020230140825 16/10/2023 Santosh Rathod 1747008072WL013177 Santosh Rathod 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 SantoshRathod (000000)
21 KHAKNAR MP-47-008-072-001/186-A
(SANDS KALA) 		1747008072NRG24151020230140844 16/10/2023 RAMESHWAR RATHOD 1747008072WL013177 RAMESHWAR RATHOD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 RAMESHWARRATHOD (000000)
22 KHAKNAR MP-47-008-072-001/231
(SANDS KALA) 		1747008072NRG24151020230140855 16/10/2023 SANJAY 1747008072WL013177 SANJAY 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 SANJAY (000000)
23 KHAKNAR MP-47-008-072-001/231
(SANDS KALA) 		1747008072NRG24151020230140856 16/10/2023 VAISHALI THAKUR 1747008072WL013177 VAISHALI THAKUR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 VAISHALITHAKUR (000000)
24 KHAKNAR MP-47-008-072-001/290-B
(SANDS KALA) 		1747008072NRG24151020230140870 16/10/2023 GOPAL RATHOD 1747008072WL013177 GOPAL RATHOD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 GOPALRATHOD (000000)
25 KHAKNAR MP-47-008-072-001/313-A
(SANDS KALA) 		1747008072NRG24151020230140871 16/10/2023 kailash 1747008072WL013177 kailash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 kailash (000000)
26 KHAKNAR MP-47-008-072-001/337
(SANDS KALA) 		1747008072NRG24151020230140874 16/10/2023 Lali Bai 1747008072WL013177 Lali Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 LaliBai (000000)
27 KHAKNAR MP-47-008-072-001/54-A
(SANDS KALA) 		1747008072NRG24151020230140888 16/10/2023 DEEGAMBAR RATHOD 1747008072WL013177 DEEGAMBAR RATHOD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 DEEGAMBARRATHOD (000000)
28 KHAKNAR MP-47-008-072-001/629-B
(SANDS KALA) 		1747008072NRG24151020230140890 16/10/2023 SAPNA MANOJ 1747008072WL013177 SAPNA MANOJ 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 SAPNAMANOJ (000000)
29 KHAKNAR MP-47-008-072-001/629-C
(SANDS KALA) 		1747008072NRG24151020230140892 16/10/2023 MAMTA BAI 1747008072WL013177 MAMTA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 MAMTABAI (000000)
30 KHAKNAR MP-47-008-072-001/629-C
(SANDS KALA) 		1747008072NRG24151020230140891 16/10/2023 RAHUL CHOUKSEY 1747008072WL013177 RAHUL CHOUKSEY 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 RAHULCHOUKSEY (000000)
31 KHAKNAR MP-47-008-072-001/81-B
(SANDS KALA) 		1747008072NRG24151020230140898 16/10/2023 VISHAL RATHOD 1747008072WL013177 VISHAL RATHOD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 VISHALRATHOD (000000)
32 KHAKNAR MP-47-008-072-001/81-C
(SANDS KALA) 		1747008072NRG24151020230140900 16/10/2023 PRAHLAD RATHOD 1747008072WL013177 PRAHLAD RATHOD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 PRAHLADRATHOD (000000)
33 KHAKNAR MP-47-008-072-001/81-C
(SANDS KALA) 		1747008072NRG24151020230140899 16/10/2023 SHITAL RATHOD 1747008072WL013177 SHITAL RATHOD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 SHITALRATHOD (000000)
34 KHAKNAR MP-47-008-072-002/132-C
(SANDS KALA) 		1747008072NRG24151020230140906 16/10/2023 SANTOSH RATHOD 1747008072WL013177 SANTOSH RATHOD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 SANTOSHRATHOD (000000)
35 KHAKNAR MP-47-008-072-002/132-C
(SANDS KALA) 		1747008072NRG24151020230140907 16/10/2023 USHA BAI RATHOD 1747008072WL013177 USHA BAI RATHOD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 USHABAIRATHOD (000000)
36 KHAKNAR MP-47-008-072-002/23-B
(SANDS KALA) 		1747008072NRG24151020230140910 16/10/2023 SAJAN RATHOD 1747008072WL013177 SAJAN RATHOD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 SAJANRATHOD (000000)
37 KHAKNAR MP-47-008-072-002/23-C
(SANDS KALA) 		1747008072NRG24151020230140913 16/10/2023 PRAMILA BAI 1747008072WL013177 PRAMILA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 PRAMILABAI (000000)
38 KHAKNAR MP-47-008-072-002/23-C
(SANDS KALA) 		1747008072NRG24151020230140912 16/10/2023 TUKDIYA SARDAR 1747008072WL013177 TUKDIYA SARDAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 TUKDIYASARDAR (000000)
39 KHAKNAR MP-47-008-072-002/23-D
(SANDS KALA) 		1747008072NRG24151020230140914 16/10/2023 GITA BAI 1747008072WL013177 GITA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 GITABAI (000000)
40 KHAKNAR MP-47-008-072-002/70-A
(SANDS KALA) 		1747008072NRG24151020230140916 16/10/2023 kailash rathod 1747008072WL013177 kailash rathod 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 kailashrathod (000000)
41 KHAKNAR MP-47-008-072-002/70-A
(SANDS KALA) 		1747008072NRG24151020230140917 16/10/2023 lachha bai kailash 1747008072WL013177 lachha bai kailash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 lachhabaikailash (000000)
42 KHAKNAR MP-47-008-072-002/70-B
(SANDS KALA) 		1747008072NRG24151020230140919 16/10/2023 nisha prakash 1747008072WL013177 nisha prakash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 nishaprakash (000000)
43 KHAKNAR MP-47-008-072-002/97-B
(SANDS KALA) 		1747008072NRG24151020230140921 16/10/2023 MANOHAR RATHOD 1747008072WL013177 MANOHAR RATHOD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 MANOHARRATHOD (000000)
44 KHAKNAR MP-47-008-072-002/97-B
(SANDS KALA) 		1747008072NRG24151020230140922 16/10/2023 SHITAL 1747008072WL013177 SHITAL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 SHITAL (000000)
45 KHAKNAR MP-47-008-072-002/97-C
(SANDS KALA) 		1747008072NRG24151020230140924 16/10/2023 ANNU BAI VIJAY 1747008072WL013177 ANNU BAI VIJAY 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 ANNUBAIVIJAY (000000)
46 KHAKNAR MP-47-008-072-002/97-C
(SANDS KALA) 		1747008072NRG24151020230140923 16/10/2023 VIJAY RATHOD 1747008072WL013177 VIJAY RATHOD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 VIJAYRATHOD (000000)
47 KHAKNAR MP-47-008-072-002/97-D
(SANDS KALA) 		1747008072NRG24151020230140926 16/10/2023 manjula shiva 1747008072WL013177 manjula shiva 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 manjulashiva (000000)
48 KHAKNAR MP-47-008-072-002/97-D
(SANDS KALA) 		1747008072NRG24151020230140925 16/10/2023 shiva sardar 1747008072WL013177 shiva sardar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291267623 shivasardar (000000)
49 KHAKNAR MP-47-008-074-002/559
(SAWLI RAIYAT) 		1747008074NRG24161020230140964 16/10/2023 Mangilal korku 1747008074WL013188 Mangilal korku 00691 IPOS0000001 221 221 Processed 09/11/2023 291267623 Mangilalkorku (000000)
50 KHAKNAR MP-47-008-074-002/631
(SAWLI RAIYAT) 		1747008074NRG24161020230140966 16/10/2023 Lalji Lala 1747008074WL013188 Lalji Lala 00691 IPOS0000001 221 221 Processed 09/11/2023 291267623 LaljiLala (000000)
SubTotal 34697 34697
51 KHAKNAR MP-47-008-072-001/122
(SANDS KALA) 		1747008072NRG24151020230140824 16/10/2023 meera bai soma 1747008072WL013177 meera bai soma 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291267623 meerabaisoma (000000)
52 KHAKNAR MP-47-008-072-001/152-A
(SANDS KALA) 		1747008072NRG24151020230140837 16/10/2023 Dwarkada Mayaraam 1747008072WL013177 Dwarkada Mayaraam 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291267623 DwarkadaMayaraam (000000)
53 KHAKNAR MP-47-008-072-001/290-A
(SANDS KALA) 		1747008072NRG24151020230140869 16/10/2023 RADHE SHYAM RATHODE 1747008072WL013177 RADHE SHYAM RATHODE 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291267623 RADHESHYAMRATHODE (000000)
54 KHAKNAR MP-47-008-072-001/34-A
(SANDS KALA) 		1747008072NRG24151020230140876 16/10/2023 SAVITA RATHOD 1747008072WL013177 SAVITA RATHOD 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291267623 SAVITARATHOD (000000)
55 KHAKNAR MP-47-008-072-001/54-A
(SANDS KALA) 		1747008072NRG24151020230140889 16/10/2023 ANJALI DIGAMABAR RATHORE 1747008072WL013177 ANJALI DIGAMABAR RATHORE 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291267623 ANJALIDIGAMABARRATHORE (000000)
56 KHAKNAR MP-47-008-072-001/76
(SANDS KALA) 		1747008072NRG24151020230140893 16/10/2023 dhirsingh 1747008072WL013177 dhirsingh 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291267623 dhirsingh (000000)
57 KHAKNAR MP-47-008-072-002/204-B
(SANDS KALA) 		1747008072NRG24151020230140909 16/10/2023 Dinesh Pawar 1747008072WL013177 Dinesh Pawar 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291267623 DineshPawar (000000)
58 KHAKNAR MP-47-008-072-002/23-B
(SANDS KALA) 		1747008072NRG24151020230140911 16/10/2023 PRIYANKA RATHOD 1747008072WL013177 PRIYANKA RATHOD 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291267623 PRIYANKARATHOD (000000)
59 KHAKNAR MP-47-008-072-002/70-B
(SANDS KALA) 		1747008072NRG24151020230140918 16/10/2023 prakash 1747008072WL013177 prakash 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291267623 prakash (000000)
60 KHAKNAR MP-47-008-072-002/89-A
(SANDS KALA) 		1747008072NRG24151020230140920 16/10/2023 BINTA BAI RATHOD 1747008072WL013177 BINTA BAI RATHOD 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291267623 BINTABAIRATHOD (000000)
SubTotal 11050 11050
61 KHAKNAR MP-47-008-072-001/243
(SANDS KALA) 		1747008072NRG24151020230140862 16/10/2023 arun 1747008072WL013177 arun 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291267623 arun (000000)
SubTotal 1105 1105
62 KHAKNAR MP-47-008-072-001/82-C
(SANDS KALA) 		1747008072NRG24151020230140902 16/10/2023 PREM RATHOD 1747008072WL013177 PREM RATHOD 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291267623 PREMRATHOD (000000)
SubTotal 1105 1105
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_161023FTO_320795 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1105
2 KHAKNAR MP1747008_161023FTO_320795 Bank of Baroda BARB0VJBURH Burhanpur 3315
3 KHAKNAR MP1747008_161023FTO_320795 Bank of India BKID0009510 KHAKNAR 442
4 KHAKNAR MP1747008_161023FTO_320795 Bank of India BKID0009518 NEPANAGAR 2210
5 KHAKNAR MP1747008_161023FTO_320795 Bank of India BKID0009523 DOIPHODIA 9503
6 KHAKNAR MP1747008_161023FTO_320795 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1105
7 KHAKNAR MP1747008_161023FTO_320795 India Post Payments Bank IPOS0000001 Khandwa 34697
8 KHAKNAR MP1747008_161023FTO_320795 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 11050
9 KHAKNAR MP1747008_161023FTO_320795 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1105
10 KHAKNAR MP1747008_161023FTO_320795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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