Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_230923FTO_284319
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-47-008-079-001/104
(SIRPUR MAL) 		1747008079NRG24230920230130915 23/09/2023 Yogesh Chouhan 1747008079WL011913 Yogesh Chouhan 00045 BARB0BURHAN 1326 1326 Processed 10/11/2023 309460846 YogeshChouhan (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-085-001/100
(TEMBHI) 		1747008085NRG24230920230130966 23/09/2023 Hira 1747008085WL011922 Hira 00048 BKID0009510 1326 1326 Processed 10/11/2023 309460846 Hira (000000)
3 KHAKNAR MP-47-008-085-001/100
(TEMBHI) 		1747008085NRG24230920230130965 23/09/2023 Hira 1747008085WL011922 Hira 00048 BKID0009510 1326 1326 Processed 10/11/2023 309460846 Hira (000000)
4 KHAKNAR MP-47-008-085-001/98
(TEMBHI) 		1747008085NRG24230920230130964 23/09/2023 DADU NATTHU 1747008085WL011921 DADU NATTHU 00048 BKID0009510 1326 1326 Processed 10/11/2023 309460846 DADUNATTHU (000000)
SubTotal 3978 3978
5 KHAKNAR MP-47-008-023-001/1-A
(DEWRI MAL) 		1747008072NRG24230920230131057 23/09/2023 LATIP 1747008072WL011942 LATIP 00048 BKID0009518 1326 1326 Processed 10/11/2023 309460846 LATIP (000000)
6 KHAKNAR MP-47-008-067-001/403
(RATAGARH RAIYAT) 		1747008067NRG24230920230131137 23/09/2023 haridas 1747008067WL011950 haridas 00048 BKID0009518 1326 1326 Processed 10/11/2023 309460846 haridas (000000)
SubTotal 2652 2652
7 KHAKNAR MP-47-008-064-001/351
(RAMAKHEDA KALA) 		1747008064NRG24220920230130670 23/09/2023 Sanju 1747008064WL011890 Sanju 00048 BKID0009521 1105 1105 Processed 10/11/2023 309460846 Sanju (000000)
8 KHAKNAR MP-47-008-064-001/408
(RAMAKHEDA KALA) 		1747008064NRG24220920230130673 23/09/2023 Rajpal 1747008064WL011890 Rajpal 00048 BKID0009521 1105 1105 Processed 10/11/2023 309460846 Rajpal (000000)
9 KHAKNAR MP-47-008-064-001/419
(RAMAKHEDA KALA) 		1747008064NRG24220920230130678 23/09/2023 Hira 1747008064WL011890 Hira 00048 BKID0009521 1105 1105 Processed 10/11/2023 309460846 Hira (000000)
10 KHAKNAR MP-47-008-064-001/73
(RAMAKHEDA KALA) 		1747008064NRG24220920230130684 23/09/2023 hirasing 1747008064WL011890 hirasing 00048 BKID0009521 1105 1105 Processed 10/11/2023 309460846 hirasing (000000)
SubTotal 4420 4420
11 KHAKNAR MP-47-008-072-001/147
(SANDS KALA) 		1747008072NRG24230920230131091 23/09/2023 KAVITA 1747008072WL011942 KAVITA 00048 BKID0009523 1326 1326 Processed 10/11/2023 309460846 KAVITA (000000)
12 KHAKNAR MP-47-008-072-001/179
(SANDS KALA) 		1747008072NRG24230920230131098 23/09/2023 lila bai 1747008072WL011942 lila bai 00048 BKID0009523 1326 1326 Processed 10/11/2023 309460846 lilabai (000000)
13 KHAKNAR MP-47-008-072-001/194
(SANDS KALA) 		1747008072NRG24230920230131101 23/09/2023 MEERA 1747008072WL011942 MEERA 00048 BKID0009523 1326 1326 Processed 10/11/2023 309460846 MEERA (000000)
14 KHAKNAR MP-47-008-079-001/188-A
(SIRPUR MAL) 		1747008079NRG24230920230130917 23/09/2023 ANJALI RASAL 1747008079WL011913 ANJALI RASAL 00048 BKID0009523 1326 1326 Processed 10/11/2023 309460846 ANJALIRASAL (000000)
15 KHAKNAR MP-47-008-079-001/98
(SIRPUR MAL) 		1747008079NRG24230920230130918 23/09/2023 Pawan Jagan 1747008079WL011913 Pawan Jagan 00048 BKID0009523 1326 1326 Processed 10/11/2023 309460846 PawanJagan (000000)
16 KHAKNAR MP-47-008-079-002/1000
(SIRPUR MAL) 		1747008079NRG24230920230130919 23/09/2023 Chandrkant Prajapati 1747008079WL011913 Chandrkant Prajapati 00048 BKID0009523 1326 1326 Processed 10/11/2023 309460846 ChandrkantPrajapati (000000)
SubTotal 7956 7956
17 KHAKNAR MP-47-008-004-003/33
(AMULLAKHURD) 		1747008004NRG24230920230130902 23/09/2023 RAVINDRA PARMANAND BARMAN 1747008004WL011910 RAVINDRA PARMANAND BARMAN 00048 BKID0009526 1326 1326 Processed 10/11/2023 309460846 RAVINDRAPARMANANDBARMAN (000000)
18 KHAKNAR MP-47-008-004-003/338-C
(AMULLAKHURD) 		1747008004NRG24230920230130903 23/09/2023 RAMLAL DADU 1747008004WL011910 RAMLAL DADU 00048 BKID0009526 1326 1326 Processed 10/11/2023 309460846 RAMLALDADU (000000)
19 KHAKNAR MP-47-008-050-001/176
(MONDRA) 		1747008050NRG24230920230131025 23/09/2023 ramya 1747008050WL011937 ramya 00048 BKID0009526 1326 1326 Processed 10/11/2023 309460846 ramya (000000)
20 KHAKNAR MP-47-008-050-001/420
(MONDRA) 		1747008050NRG24230920230131026 23/09/2023 RAMLAL 1747008050WL011938 RAMLAL 00048 BKID0009526 1326 1326 Processed 10/11/2023 309460846 RAMLAL (000000)
SubTotal 5304 5304
21 KHAKNAR MP-47-008-031-001/388
(GORADIYA) 		1747008031NRG24220920230130764 23/09/2023 SANJU JALAL 1747008031WL011904 SANJU JALAL 00048 BKID0009528 1020 1020 Processed 10/11/2023 309460846 SANJUJALAL (000000)
22 KHAKNAR MP-47-008-031-001/416
(GORADIYA) 		1747008031NRG24220920230130769 23/09/2023 NARPAT 1747008031WL011904 NARPAT 00048 BKID0009528 1020 1020 Processed 10/11/2023 309460846 NARPAT (000000)
23 KHAKNAR MP-47-008-031-001/500
(GORADIYA) 		1747008031NRG24220920230130784 23/09/2023 CHAMPA BAI 1747008031WL011904 CHAMPA BAI 00048 BKID0009528 1020 1020 Processed 10/11/2023 309460846 CHAMPABAI (000000)
24 KHAKNAR MP-47-008-031-001/511
(GORADIYA) 		1747008031NRG24220920230130785 23/09/2023 GOLU RAMU 1747008031WL011904 GOLU RAMU 00048 BKID0009528 1020 1020 Processed 10/11/2023 309460846 GOLURAMU (000000)
SubTotal 4080 4080
25 KHAKNAR MP-47-008-079-002/973
(SIRPUR MAL) 		1747008079NRG24230920230130929 23/09/2023 MO JAHEER 1747008079WL011913 MO JAHEER 00415 SBIN0000342 1326 1326 Processed 10/11/2023 309460846 MOJAHEER (000000)
SubTotal 1326 1326
26 KHAKNAR MP-47-008-029-001/148
(GHAGHARLA) 		1747008029NRG24230920230130793 23/09/2023 Sajna Dhande 1747008029WL011905 Sajna Dhande 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460846 SajnaDhande (000000)
27 KHAKNAR MP-47-008-029-001/148
(GHAGHARLA) 		1747008029NRG24230920230130790 23/09/2023 Sajna Dhande 1747008029WL011905 Sajna Dhande 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460846 SajnaDhande (000000)
28 KHAKNAR MP-47-008-061-001/208-A
(PARETHA) 		1747008061NRG24230920230130951 23/09/2023 Ashok 1747008061WL011917 Ashok 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460846 Ashok (000000)
29 KHAKNAR MP-47-008-067-001/236
(RATAGARH RAIYAT) 		1747008067NRG24230920230131135 23/09/2023 kelash 1747008067WL011950 kelash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460846 kelash (000000)
30 KHAKNAR MP-47-008-072-001/273-A
(SANDS KALA) 		1747008072NRG24230920230131105 23/09/2023 nilesh chouksey 1747008072WL011942 nilesh chouksey 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460846 nileshchouksey (000000)
31 KHAKNAR MP-47-008-072-002/23-B
(SANDS KALA) 		1747008072NRG24230920230131029 23/09/2023 SAJAN RATHOD 1747008072WL011940 SAJAN RATHOD 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460846 SAJANRATHOD (000000)
32 KHAKNAR MP-47-008-072-002/47-B
(SANDS KALA) 		1747008072NRG24230920230131032 23/09/2023 CHHAYA BAI YADAV 1747008072WL011940 CHHAYA BAI YADAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460846 CHHAYABAIYADAV (000000)
33 KHAKNAR MP-47-008-072-002/47-B
(SANDS KALA) 		1747008072NRG24230920230131031 23/09/2023 SHIVDAS 1747008072WL011940 SHIVDAS 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460846 SHIVDAS (000000)
34 KHAKNAR MP-47-008-072-002/97-B
(SANDS KALA) 		1747008072NRG24230920230131033 23/09/2023 MANOHAR RATHOD 1747008072WL011940 MANOHAR RATHOD 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460846 MANOHARRATHOD (000000)
35 KHAKNAR MP-47-008-072-002/97-B
(SANDS KALA) 		1747008072NRG24230920230131034 23/09/2023 SHITAL 1747008072WL011940 SHITAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460846 SHITAL (000000)
SubTotal 12818 12818
36 KHAKNAR MP-47-008-029-001/148
(GHAGHARLA) 		1747008029NRG24230920230130789 23/09/2023 Phoolwanti Bai 1747008029WL011905 Phoolwanti Bai 00697 BKID0MG0275 1326 1326 Processed 10/11/2023 309460846 PhoolwantiBai (000000)
37 KHAKNAR MP-47-008-029-001/148
(GHAGHARLA) 		1747008029NRG24230920230130792 23/09/2023 Phoolwanti Bai 1747008029WL011905 Phoolwanti Bai 00697 BKID0MG0275 1105 1105 Processed 10/11/2023 309460846 PhoolwantiBai (000000)
SubTotal 2431 2431
38 KHAKNAR MP-47-008-005-001/397
(BADA JAINABAD) 		1747008072NRG24230920230131038 23/09/2023 BABU 1747008072WL011942 BABU 00697 BKID0MG0286 1326 1326 Processed 10/11/2023 309460846 BABU (000000)
39 KHAKNAR MP-47-008-005-001/432
(BADA JAINABAD) 		1747008072NRG24230920230131043 23/09/2023 DURGA BAI 1747008072WL011942 DURGA BAI 00697 BKID0MG0286 1326 1326 Processed 10/11/2023 309460846 DURGABAI (000000)
40 KHAKNAR MP-47-008-023-003/46
(DEWRI MAL) 		1747008072NRG24230920230131071 23/09/2023 LEELABAI 1747008072WL011942 LEELABAI 00697 BKID0MG0286 1326 1326 Processed 10/11/2023 309460846 LEELABAI (000000)
41 KHAKNAR MP-47-008-023-004/114
(DEWRI MAL) 		1747008072NRG24230920230131076 23/09/2023 HEMARAJ 1747008072WL011942 HEMARAJ 00697 BKID0MG0286 1326 1326 Processed 10/11/2023 309460846 HEMARAJ (000000)
42 KHAKNAR MP-47-008-072-001/146
(SANDS KALA) 		1747008072NRG24230920230131089 23/09/2023 dharmani 1747008072WL011942 dharmani 00697 BKID0MG0286 1105 1105 Processed 10/11/2023 309460846 dharmani (000000)
43 KHAKNAR MP-47-008-072-001/146
(SANDS KALA) 		1747008072NRG24230920230131087 23/09/2023 gouvardan 1747008072WL011942 gouvardan 00697 BKID0MG0286 1326 1326 Processed 10/11/2023 309460846 gouvardan (000000)
44 KHAKNAR MP-47-008-072-001/47-A
(SANDS KALA) 		1747008072NRG24230920230131027 23/09/2023 Santosh Shrawan 1747008072WL011939 Santosh Shrawan 00697 BKID0MG0286 1326 1326 Processed 10/11/2023 309460846 SantoshShrawan (000000)
45 KHAKNAR MP-47-008-072-002/23-B
(SANDS KALA) 		1747008072NRG24230920230131030 23/09/2023 PRIYANKA RATHOD 1747008072WL011940 PRIYANKA RATHOD 00697 BKID0MG0286 1326 1326 Processed 10/11/2023 309460846 PRIYANKARATHOD (000000)
SubTotal 10387 10387
46 KHAKNAR MP-47-008-061-001/136
(PARETHA) 		1747008061NRG24230920230130947 23/09/2023 Pravin 1747008061WL011917 Pravin 00697 BKID0MG0289 1105 1105 Processed 10/11/2023 309460846 Pravin (000000)
SubTotal 1105 1105
47 KHAKNAR MP-47-008-005-001/397
(BADA JAINABAD) 		1747008072NRG24230920230131039 23/09/2023 FAKIRA 1747008072WL011942 FAKIRA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460846 FAKIRA (000000)
SubTotal 1326 1326
Total 59109 59109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_230923FTO_284319 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_230923FTO_284319 Bank of India BKID0009510 KHAKNAR 3978
3 KHAKNAR MP1747008_230923FTO_284319 Bank of India BKID0009518 NEPANAGAR 2652
4 KHAKNAR MP1747008_230923FTO_284319 Bank of India BKID0009521 DEDTALAI 4420
5 KHAKNAR MP1747008_230923FTO_284319 Bank of India BKID0009523 DOIPHODIA 7956
6 KHAKNAR MP1747008_230923FTO_284319 Bank of India BKID0009526 TUKAITHAD 5304
7 KHAKNAR MP1747008_230923FTO_284319 Bank of India BKID0009528 DABIYA KHEDA 4080
8 KHAKNAR MP1747008_230923FTO_284319 State Bank of India SBIN0000342 BURHANPUR 1326
9 KHAKNAR MP1747008_230923FTO_284319 India Post Payments Bank IPOS0000001 Khandwa 12818
10 KHAKNAR MP1747008_230923FTO_284319 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 2431
11 KHAKNAR MP1747008_230923FTO_284319 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 10387
12 KHAKNAR MP1747008_230923FTO_284319 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1105
13 KHAKNAR MP1747008_230923FTO_284319 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1326

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