Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_120823FTO_216865
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-47-008-036-001/274
(JAMNIYA) 		1747008036NRG24120820230107116 12/08/2023 manish soma 1747008036WL008964 manish soma 00048 BKID0009510 1326 1326 Processed 23/08/2023 679131716 manishsoma (000000)
2 KHAKNAR MP-47-008-036-001/320
(JAMNIYA) 		1747008036NRG24120820230107125 12/08/2023 prahlad gannu 1747008036WL008968 prahlad gannu 00048 BKID0009510 1326 1326 Processed 23/08/2023 679131716 prahladgannu (000000)
3 KHAKNAR MP-47-008-036-001/65
(JAMNIYA) 		1747008036NRG24120820230107117 12/08/2023 ramesh ramsngh 1747008036WL008965 ramesh ramsngh 00048 BKID0009510 1326 1326 Processed 23/08/2023 679131716 rameshramsngh (000000)
4 KHAKNAR MP-47-008-040-002/136
(KHADKI) 		1747008040NRG24120820230107011 12/08/2023 hashan 1747008040WL008961 hashan 00048 BKID0009510 1105 1105 Processed 23/08/2023 679131716 hashan (000000)
5 KHAKNAR MP-47-008-040-002/184
(KHADKI) 		1747008040NRG24120820230107016 12/08/2023 FATMA BEE 1747008040WL008961 FATMA BEE 00048 BKID0009510 1105 1105 Processed 23/08/2023 679131716 FATMABEE (000000)
6 KHAKNAR MP-47-008-040-002/20
(KHADKI) 		1747008040NRG24120820230107018 12/08/2023 SABNUR BEE 1747008040WL008961 SABNUR BEE 00048 BKID0009510 1105 1105 Processed 23/08/2023 679131716 SABNURBEE (000000)
7 KHAKNAR MP-47-008-040-002/83
(KHADKI) 		1747008040NRG24120820230107026 12/08/2023 sattar 1747008040WL008961 sattar 00048 BKID0009510 1105 1105 Processed 23/08/2023 679131716 sattar (000000)
8 KHAKNAR MP-47-008-074-002/622
(SAWLI RAIYAT) 		1747008074NRG24120820230106958 12/08/2023 Ukha Ramlal 1747008074WL008959 Ukha Ramlal 00048 BKID0009510 1326 1326 Processed 23/08/2023 679131716 UkhaRamlal (000000)
9 KHAKNAR MP-47-008-074-002/627
(SAWLI RAIYAT) 		1747008074NRG24120820230106956 12/08/2023 Suman 1747008074WL008957 Suman 00048 BKID0009510 1326 1326 Processed 23/08/2023 679131716 Suman (000000)
SubTotal 11050 11050
10 KHAKNAR MP-47-008-001-001/713
(AMBADA RAIYAT) 		1747008001NRG24120820230106490 12/08/2023 RAJESH LAXMAN 1747008001WL008928 RAJESH LAXMAN 00048 BKID0009518 1326 1326 Processed 23/08/2023 679131716 RAJESHLAXMAN (000000)
SubTotal 1326 1326
11 KHAKNAR MP-47-008-019-002/259
(DAHINDA) 		1747008088NRG24120820230106732 12/08/2023 premlal 1747008088WL008952 premlal 00048 BKID0009521 1326 1326 Processed 23/08/2023 679131716 premlal (000000)
12 KHAKNAR MP-47-008-030-001/121
(GONDRI) 		1747008030NRG24120820230106582 12/08/2023 Samoti Raja 1747008030WL008936 Samoti Raja 00048 BKID0009521 1326 1326 Processed 23/08/2023 679131716 SamotiRaja (000000)
13 KHAKNAR MP-47-008-030-001/13-A
(GONDRI) 		1747008030NRG24120820230106521 12/08/2023 GULLU SHANKARLAL 1747008030WL008932 GULLU SHANKARLAL 00048 BKID0009521 1105 1105 Processed 23/08/2023 679131716 GULLUSHANKARLAL (000000)
14 KHAKNAR MP-47-008-030-001/166-A
(GONDRI) 		1747008030NRG24120820230106529 12/08/2023 Anil Durga 1747008030WL008932 Anil Durga 00048 BKID0009521 1105 1105 Processed 23/08/2023 679131716 AnilDurga (000000)
15 KHAKNAR MP-47-008-030-001/259
(GONDRI) 		1747008030NRG24120820230106545 12/08/2023 KALYA GHASIRAM 1747008030WL008932 KALYA GHASIRAM 00048 BKID0009521 1105 1105 Processed 23/08/2023 679131716 KALYAGHASIRAM (000000)
16 KHAKNAR MP-47-008-030-001/28
(GONDRI) 		1747008030NRG24120820230106549 12/08/2023 Babbu Chotelal 1747008030WL008932 Babbu Chotelal 00048 BKID0009521 884 884 Processed 23/08/2023 679131716 BabbuChotelal (000000)
17 KHAKNAR MP-47-008-030-001/40
(GONDRI) 		1747008030NRG24120820230106560 12/08/2023 Baldev vasudev 1747008030WL008932 Baldev vasudev 00048 BKID0009521 884 884 Processed 23/08/2023 679131716 Baldevvasudev (000000)
SubTotal 7735 7735
18 KHAKNAR MP-47-008-041-001/193
(KHAIRKHEDA) 		1747008041NRG24110820230106399 12/08/2023 BEBI BAI 1747008041WL008906 BEBI BAI 00048 BKID0009523 1326 1326 Processed 23/08/2023 679131716 BEBIBAI (000000)
SubTotal 1326 1326
19 KHAKNAR MP-47-008-004-001/194
(AMULLAKHURD) 		1747008004NRG24120820230106585 12/08/2023 JITENDRA SIRTA BARELA 1747008004WL008937 JITENDRA SIRTA BARELA 00048 BKID0009526 1326 1326 Processed 23/08/2023 679131716 JITENDRASIRTABARELA (000000)
20 KHAKNAR MP-47-008-004-003/157
(AMULLAKHURD) 		1747008004NRG24120820230106590 12/08/2023 MALTI BAI 1747008004WL008937 MALTI BAI 00048 BKID0009526 1326 1326 Processed 23/08/2023 679131716 MALTIBAI (000000)
21 KHAKNAR MP-47-008-068-001/381
(RAYTALAI) 		1747008068NRG24120820230106599 12/08/2023 BABULAL 1747008068WL008938 BABULAL 00048 BKID0009526 1326 1326 Processed 23/08/2023 679131716 BABULAL (000000)
SubTotal 3978 3978
22 KHAKNAR MP-47-008-040-002/183-A
(KHADKI) 		1747008040NRG24120820230107014 12/08/2023 SHEKH NAEIM SHEKH RAHIM 1747008040WL008961 SHEKH NAEIM SHEKH RAHIM 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679131716 SHEKHNAEIMSHEKHRAHIM (000000)
23 KHAKNAR MP-47-008-068-001/678
(RAYTALAI) 		1747008068NRG24120820230106613 12/08/2023 RAMRATI BAI 1747008068WL008938 RAMRATI BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131716 RAMRATIBAI (000000)
24 KHAKNAR MP-47-008-068-001/678
(RAYTALAI) 		1747008068NRG24120820230106612 12/08/2023 RAMRATI BAI 1747008068WL008938 RAMRATI BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131716 RAMRATIBAI (000000)
25 KHAKNAR MP-47-008-068-001/678
(RAYTALAI) 		1747008068NRG24120820230106611 12/08/2023 RAMRATI BAI 1747008068WL008938 RAMRATI BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131716 RAMRATIBAI (000000)
26 KHAKNAR MP-47-008-068-001/678
(RAYTALAI) 		1747008068NRG24120820230106610 12/08/2023 RAMRATI BAI 1747008068WL008938 RAMRATI BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131716 RAMRATIBAI (000000)
27 KHAKNAR MP-47-008-068-001/678-B
(RAYTALAI) 		1747008068NRG24120820230106618 12/08/2023 SANJU BAI 1747008068WL008938 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131716 SANJUBAI (000000)
28 KHAKNAR MP-47-008-068-001/678-B
(RAYTALAI) 		1747008068NRG24120820230106617 12/08/2023 SANJU BAI 1747008068WL008938 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131716 SANJUBAI (000000)
29 KHAKNAR MP-47-008-068-001/678-B
(RAYTALAI) 		1747008068NRG24120820230106616 12/08/2023 SANJU BAI 1747008068WL008938 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131716 SANJUBAI (000000)
30 KHAKNAR MP-47-008-068-001/678-B
(RAYTALAI) 		1747008068NRG24120820230106615 12/08/2023 SANJU BAI 1747008068WL008938 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131716 SANJUBAI (000000)
31 KHAKNAR MP-47-008-068-001/678-B
(RAYTALAI) 		1747008068NRG24120820230106614 12/08/2023 SANJU BAI 1747008068WL008938 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131716 SANJUBAI (000000)
SubTotal 13039 13039
32 KHAKNAR MP-47-008-029-001/137
(GHAGHARLA) 		1747008029NRG24120820230106478 12/08/2023 NAVALSINGH SITARAM 1747008029WL008927 NAVALSINGH SITARAM 00697 BKID0MG0275 1326 1326 Processed 23/08/2023 679131716 NAVALSINGHSITARAM (000000)
SubTotal 1326 1326
33 KHAKNAR MP-47-008-036-001/157-A
(JAMNIYA) 		1747008036NRG24120820230107113 12/08/2023 mahendr bhilala 1747008036WL008963 mahendr bhilala 00697 BKID0MG0281 1326 1326 Processed 23/08/2023 679131716 mahendrbhilala (000000)
34 KHAKNAR MP-47-008-036-001/157-A
(JAMNIYA) 		1747008036NRG24120820230107114 12/08/2023 Santu 1747008036WL008963 Santu 00697 BKID0MG0281 1326 1326 Processed 23/08/2023 679131716 Santu (000000)
SubTotal 2652 2652
35 KHAKNAR MP-47-008-030-001/128
(GONDRI) 		1747008030NRG24120820230106519 12/08/2023 Deepak Chunnilal 1747008030WL008932 Deepak Chunnilal 00697 BKID0MG0289 1105 1105 Processed 23/08/2023 679131716 DeepakChunnilal (000000)
36 KHAKNAR MP-47-008-030-001/59-D
(GONDRI) 		1747008030NRG24120820230106565 12/08/2023 Sushila Kamalsingh 1747008030WL008932 Sushila Kamalsingh 00697 BKID0MG0289 884 884 Processed 23/08/2023 679131716 SushilaKamalsingh (000000)
SubTotal 1989 1989
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_120823FTO_216865 Bank of India BKID0009510 KHAKNAR 11050
2 KHAKNAR MP1747008_120823FTO_216865 Bank of India BKID0009518 NEPANAGAR 1326
3 KHAKNAR MP1747008_120823FTO_216865 Bank of India BKID0009521 DEDTALAI 7735
4 KHAKNAR MP1747008_120823FTO_216865 Bank of India BKID0009523 DOIPHODIA 1326
5 KHAKNAR MP1747008_120823FTO_216865 Bank of India BKID0009526 TUKAITHAD 3978
6 KHAKNAR MP1747008_120823FTO_216865 India Post Payments Bank IPOS0000001 Khandwa 13039
7 KHAKNAR MP1747008_120823FTO_216865 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 1326
8 KHAKNAR MP1747008_120823FTO_216865 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 2652
9 KHAKNAR MP1747008_120823FTO_216865 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1989

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