Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_140823FTO_218847
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-47-008-060-001/166-A
(PANDRI MAL) 		1747008060NRG24140820230107719 14/08/2023 Bisan 1747008060WL009062 Bisan 00048 BKID0009510 1326 1326 Processed 23/08/2023 678741345 Bisan (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-004-001/109
(AMULLAKHURD) 		1747008004NRG24140820230107625 14/08/2023 Sunil Parsram 1747008004WL009048 Sunil Parsram 00048 BKID0009521 1326 1326 Processed 23/08/2023 678741345 SunilParsram (000000)
3 KHAKNAR MP-47-008-019-001/156
(DAHINDA) 		1747008019NRG24140820230107770 14/08/2023 nandkishor 1747008019WL009066 nandkishor 00048 BKID0009521 221 221 Processed 23/08/2023 678741345 nandkishor (000000)
4 KHAKNAR MP-47-008-019-001/207-C
(DAHINDA) 		1747008019NRG24140820230107775 14/08/2023 RamdasJawarkar 1747008019WL009066 RamdasJawarkar 00048 BKID0009521 221 221 Processed 23/08/2023 678741345 RamdasJawarkar (000000)
5 KHAKNAR MP-47-008-019-001/300-A
(DAHINDA) 		1747008019NRG24140820230107781 14/08/2023 anil gendalal 1747008019WL009066 anil gendalal 00048 BKID0009521 221 221 Processed 23/08/2023 678741345 anilgendalal (000000)
6 KHAKNAR MP-47-008-019-001/303-A
(DAHINDA) 		1747008019NRG24140820230107784 14/08/2023 AJAYA RADHAKISHAN 1747008019WL009066 AJAYA RADHAKISHAN 00048 BKID0009521 221 221 Processed 23/08/2023 678741345 AJAYARADHAKISHAN (000000)
7 KHAKNAR MP-47-008-019-001/324-A
(DAHINDA) 		1747008019NRG24140820230107787 14/08/2023 SURAJLAL CHAMPALAL 1747008019WL009066 SURAJLAL CHAMPALAL 00048 BKID0009521 221 221 Processed 23/08/2023 678741345 SURAJLALCHAMPALAL (000000)
8 KHAKNAR MP-47-008-061-001/350
(PARETHA) 		1747008061NRG24140820230107735 14/08/2023 Salita 1747008061WL009063 Salita 00048 BKID0009521 1326 1326 Processed 23/08/2023 678741345 Salita (000000)
9 KHAKNAR MP-47-008-062-002/275-A
(PIPALPANI) 		1747008062NRG24140820230107513 14/08/2023 Hirachand Sanu 1747008062WL009035 Hirachand Sanu 00048 BKID0009521 1326 1326 Processed 23/08/2023 678741345 HirachandSanu (000000)
10 KHAKNAR MP-47-008-062-002/307
(PIPALPANI) 		1747008062NRG24140820230107868 14/08/2023 Munesh Sabulal 1747008062WL009074 Munesh Sabulal 00048 BKID0009521 1326 1326 Processed 23/08/2023 678741345 MuneshSabulal (000000)
11 KHAKNAR MP-47-008-062-002/59-A
(PIPALPANI) 		1747008062NRG24140820230107518 14/08/2023 Anil Shantilal 1747008062WL009035 Anil Shantilal 00048 BKID0009521 1326 1326 Processed 23/08/2023 678741345 AnilShantilal (000000)
SubTotal 7735 7735
12 KHAKNAR MP-47-008-004-001/229-C
(AMULLAKHURD) 		1747008004NRG24140820230107626 14/08/2023 VARSHA SHRIRAM KUSHWAH 1747008004WL009048 VARSHA SHRIRAM KUSHWAH 00048 BKID0009522 1326 1326 Processed 23/08/2023 678741345 VARSHASHRIRAMKUSHWAH (000000)
SubTotal 1326 1326
13 KHAKNAR MP-47-008-079-002/1226
(SIRPUR MAL) 		1747008079NRG24130820230107442 14/08/2023 PRAMOD PATIL 1747008079WL009025 PRAMOD PATIL 00048 BKID0009523 1326 1326 Processed 23/08/2023 678741345 PRAMODPATIL (000000)
SubTotal 1326 1326
14 KHAKNAR MP-47-008-079-002/1223
(SIRPUR MAL) 		1747008079NRG24130820230107440 14/08/2023 JEEVAN AJABRAO PATIL 1747008079WL009025 JEEVAN AJABRAO PATIL 00354 PUNB0323600 1326 1326 Processed 23/08/2023 678741345 JEEVANAJABRAOPATIL (000000)
SubTotal 1326 1326
15 KHAKNAR MP-47-008-061-001/208-A
(PARETHA) 		1747008061NRG24140820230107727 14/08/2023 Ashok 1747008061WL009063 Ashok 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678741345 Ashok (000000)
SubTotal 1326 1326
16 KHAKNAR MP-47-008-074-002/599
(SAWLI RAIYAT) 		1747008074NRG24140820230107454 14/08/2023 Dilip Shankar 1747008074WL009029 Dilip Shankar 00697 BKID0MG0281 1326 1326 Processed 23/08/2023 678741345 DilipShankar (000000)
SubTotal 1326 1326
17 KHAKNAR MP-47-008-061-001/456-A
(PARETHA) 		1747008061NRG24140820230107736 14/08/2023 Babalu 1747008061WL009063 Babalu 00697 BKID0MG0289 1326 1326 Processed 23/08/2023 678741345 Babalu (000000)
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_140823FTO_218847 Bank of India BKID0009510 KHAKNAR 1326
2 KHAKNAR MP1747008_140823FTO_218847 Bank of India BKID0009521 DEDTALAI 7735
3 KHAKNAR MP1747008_140823FTO_218847 Bank of India BKID0009522 RUSTAMPUR 1326
4 KHAKNAR MP1747008_140823FTO_218847 Bank of India BKID0009523 DOIPHODIA 1326
5 KHAKNAR MP1747008_140823FTO_218847 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
6 KHAKNAR MP1747008_140823FTO_218847 India Post Payments Bank IPOS0000001 Khandwa 1326
7 KHAKNAR MP1747008_140823FTO_218847 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1326
8 KHAKNAR MP1747008_140823FTO_218847 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326

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