Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_130423FTO_8318
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-47-008-061-001/144
(PARETHA) 		1747008061NRG24130420230000682 13/04/2023 Durgesh 1747008061WL000034 Durgesh 00048 BKID0008834 1326 1326 Processed 12/05/2023 639463128 Durgesh (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-013-001/157
(CHANDNI) 		1747008013NRG24110420230000485 13/04/2023 Rajnee bai 1747008013WL000024 Rajnee bai 00048 BKID0009518 1105 1105 Processed 12/05/2023 639463128 Rajneebai (000000)
3 KHAKNAR MP-47-008-013-002/11-C
(CHANDNI) 		1747008013NRG24110420230000490 13/04/2023 Jeevlal Shankar 1747008013WL000024 Jeevlal Shankar 00048 BKID0009518 1105 1105 Processed 12/05/2023 639463128 JeevlalShankar (000000)
SubTotal 2210 2210
4 KHAKNAR MP-47-008-061-001/118
(PARETHA) 		1747008061NRG24130420230000685 13/04/2023 shivprasad 1747008061WL000035 shivprasad 00048 BKID0009521 1272 1272 Processed 12/05/2023 639463128 shivprasad (000000)
5 KHAKNAR MP-47-008-061-001/150
(PARETHA) 		1747008061NRG24130420230000686 13/04/2023 Tara bai 1747008061WL000035 Tara bai 00048 BKID0009521 1326 1326 Processed 12/05/2023 639463128 Tarabai (000000)
6 KHAKNAR MP-47-008-061-001/294
(PARETHA) 		1747008061NRG24130420230000691 13/04/2023 chagan 1747008061WL000035 chagan 00048 BKID0009521 1326 1326 Processed 12/05/2023 639463128 chagan (000000)
SubTotal 3924 3924
7 KHAKNAR MP-47-008-072-001/194
(SANDS KALA) 		1747008072NRG24130420230000884 13/04/2023 MEERA 1747008072WL000054 MEERA 00048 BKID0009523 884 884 Processed 12/05/2023 639463128 MEERA (000000)
8 KHAKNAR MP-47-008-072-002/135
(SANDS KALA) 		1747008072NRG24130420230000865 13/04/2023 BANIYANI 1747008072WL000050 BANIYANI 00048 BKID0009523 1326 1326 Processed 12/05/2023 639463128 BANIYANI (000000)
9 KHAKNAR MP-47-008-072-002/142
(SANDS KALA) 		1747008072NRG24130420230000867 13/04/2023 SHOBHA 1747008072WL000051 SHOBHA 00048 BKID0009523 1326 1326 Processed 12/05/2023 639463128 SHOBHA (000000)
10 KHAKNAR MP-47-008-079-001/57-A
(SIRPUR MAL) 		1747008079NRG24130420230000842 13/04/2023 Bhuri Bai Suparam 1747008079WL000044 Bhuri Bai Suparam 00048 BKID0009523 1326 1326 Processed 12/05/2023 639463128 BhuriBaiSuparam (000000)
11 KHAKNAR MP-47-008-079-001/57-A
(SIRPUR MAL) 		1747008079NRG24130420230000841 13/04/2023 Suparam 1747008079WL000044 Suparam 00048 BKID0009523 1326 1326 Processed 12/05/2023 639463128 Suparam (000000)
12 KHAKNAR MP-47-008-079-002/245
(SIRPUR MAL) 		1747008079NRG24130420230000838 13/04/2023 NAMADAR DHUMAL 1747008079WL000043 NAMADAR DHUMAL 00048 BKID0009523 1326 1326 Processed 12/05/2023 639463128 NAMADARDHUMAL (000000)
13 KHAKNAR MP-47-008-079-002/297
(SIRPUR MAL) 		1747008079NRG24130420230000843 13/04/2023 rupa 1747008079WL000045 rupa 00048 BKID0009523 1326 1326 Processed 12/05/2023 639463128 rupa (000000)
14 KHAKNAR MP-47-008-079-002/46
(SIRPUR MAL) 		1747008079NRG24130420230000832 13/04/2023 YUVRAJ 1747008079WL000041 YUVRAJ 00048 BKID0009523 1326 1326 Processed 12/05/2023 639463128 YUVRAJ (000000)
15 KHAKNAR MP-47-008-079-002/995
(SIRPUR MAL) 		1747008079NRG24130420230000836 13/04/2023 Sarika Bai Bobde 1747008079WL000042 Sarika Bai Bobde 00048 BKID0009523 1326 1326 Processed 12/05/2023 639463128 SarikaBaiBobde (000000)
SubTotal 11492 11492
16 KHAKNAR MP-47-008-037-001/161
(JHIRMITI) 		1747008037NRG24130420230000845 13/04/2023 MOJILAL MOTI 1747008037WL000046 MOJILAL MOTI 00048 BKID0009526 221 221 Processed 12/05/2023 639463128 MOJILALMOTI (000000)
17 KHAKNAR MP-47-008-037-001/161
(JHIRMITI) 		1747008037NRG24130420230000846 13/04/2023 Ranay bai 1747008037WL000046 Ranay bai 00048 BKID0009526 221 221 Processed 12/05/2023 639463128 Ranaybai (000000)
18 KHAKNAR MP-47-008-037-001/180
(JHIRMITI) 		1747008037NRG24130420230000847 13/04/2023 monu 1747008037WL000046 monu 00048 BKID0009526 221 221 Processed 12/05/2023 639463128 monu (000000)
19 KHAKNAR MP-47-008-037-001/39-A
(JHIRMITI) 		1747008037NRG24130420230000849 13/04/2023 Jasila Kumansingh 1747008037WL000046 Jasila Kumansingh 00048 BKID0009526 663 663 Processed 12/05/2023 639463128 JasilaKumansingh (000000)
20 KHAKNAR MP-47-008-037-001/39-A
(JHIRMITI) 		1747008037NRG24130420230000850 13/04/2023 Jasila Kumansingh 1747008037WL000046 Jasila Kumansingh 00048 BKID0009526 663 663 Processed 12/05/2023 639463128 JasilaKumansingh (000000)
SubTotal 1989 1989
21 KHAKNAR MP-47-008-032-001/21-A
(GULAI) 		1747008032NRG24120420230000618 13/04/2023 Kuldip 1747008032WL000032 Kuldip 00048 BKID0009575 1326 1326 Processed 12/05/2023 639463128 Kuldip (000000)
22 KHAKNAR MP-47-008-032-001/736-A
(GULAI) 		1747008032NRG24120420230000627 13/04/2023 Nisha pradip patil 1747008032WL000032 Nisha pradip patil 00048 BKID0009575 1326 1326 Processed 12/05/2023 639463128 Nishapradippatil (000000)
SubTotal 2652 2652
23 KHAKNAR MP-47-008-072-001/622
(SANDS KALA) 		1747008072NRG24130420230000910 13/04/2023 anklesh 1747008072WL000054 anklesh 00152 HDFC0001769 884 884 Rejected 12/05/2023 639463128 Account closed
SubTotal 884 884
24 KHAKNAR MP-47-008-013-002/27-A
(CHANDNI) 		1747008013NRG24110420230000493 13/04/2023 Rekha Amarsingh 1747008013WL000024 Rekha Amarsingh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639463128 RekhaAmarsingh (000000)
25 KHAKNAR MP-47-008-061-001/118-A
(PARETHA) 		1747008061NRG24130420230000680 13/04/2023 Mansharam yadav 1747008061WL000034 Mansharam yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639463128 Mansharamyadav (000000)
26 KHAKNAR MP-47-008-061-001/118-A
(PARETHA) 		1747008061NRG24130420230000681 13/04/2023 Uma yadav 1747008061WL000034 Uma yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639463128 Umayadav (000000)
27 KHAKNAR MP-47-008-072-001/312-A
(SANDS KALA) 		1747008072NRG24130420230000907 13/04/2023 shila 1747008072WL000054 shila 00691 IPOS0000001 884 884 Processed 12/05/2023 639463128 shila (000000)
SubTotal 4641 4641
28 KHAKNAR MP-47-008-072-001/172
(SANDS KALA) 		1747008072NRG24130420230000882 13/04/2023 karansingh 1747008072WL000054 karansingh 00697 BKID0MG0286 884 884 Processed 12/05/2023 639463128 karansingh (000000)
SubTotal 884 884
29 KHAKNAR MP-47-008-072-001/283-A
(SANDS KALA) 		1747008072NRG24130420230000898 13/04/2023 Binta 1747008072WL000054 Binta 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 639463128 Binta (000000)
30 KHAKNAR MP-47-008-072-001/305
(SANDS KALA) 		1747008072NRG24130420230000902 13/04/2023 Shivkumar doltram 1747008072WL000054 Shivkumar doltram 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 639463128 Shivkumardoltram (000000)
SubTotal 1768 1768
Total 31770 31770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_130423FTO_8318 Bank of India BKID0008834 MAHALAXMI NAGAR 1326
2 KHAKNAR MP1747008_130423FTO_8318 Bank of India BKID0009518 NEPANAGAR 2210
3 KHAKNAR MP1747008_130423FTO_8318 Bank of India BKID0009521 DEDTALAI 3924
4 KHAKNAR MP1747008_130423FTO_8318 Bank of India BKID0009523 DOIPHODIA 11492
5 KHAKNAR MP1747008_130423FTO_8318 Bank of India BKID0009526 TUKAITHAD 1989
6 KHAKNAR MP1747008_130423FTO_8318 Bank of India BKID0009575 AMRAVAT ROAD 2652
7 KHAKNAR MP1747008_130423FTO_8318 HDFC bank HDFC0001769 BURHANPUR 884
8 KHAKNAR MP1747008_130423FTO_8318 India Post Payments Bank IPOS0000001 Khandwa 4641
9 KHAKNAR MP1747008_130423FTO_8318 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 884
10 KHAKNAR MP1747008_130423FTO_8318 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1768

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