Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_130823FTO_217787
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-47-008-083-001/651
(TAJNAPUR) 		1747008083NRG24130820230107199 13/08/2023 VIJAY KUSHWAHA 1747008083WL008991 VIJAY KUSHWAHA 00045 BARB0VJBURH 1326 1326 Processed 22/08/2023 670512363 VIJAYKUSHWAHA (000000)
2 KHAKNAR MP-47-008-083-001/651
(TAJNAPUR) 		1747008083NRG24130820230107198 13/08/2023 VIJAY KUSHWAHA 1747008083WL008991 VIJAY KUSHWAHA 00045 BARB0VJBURH 1326 1326 Processed 22/08/2023 670512363 VIJAYKUSHWAHA (000000)
SubTotal 2652 2652
3 KHAKNAR MP-47-008-020-001/33
(DAIYAT RAIYAT) 		1747008020NRG24130820230107409 13/08/2023 jivan shing maagilal 1747008020WL009022 jivan shing maagilal 00048 BKID0009521 1326 1326 Processed 22/08/2023 670512363 jivanshingmaagilal (000000)
4 KHAKNAR MP-47-008-020-001/33
(DAIYAT RAIYAT) 		1747008020NRG24130820230107408 13/08/2023 magrai bai magilal 1747008020WL009022 magrai bai magilal 00048 BKID0009521 1326 1326 Processed 22/08/2023 670512363 magraibaimagilal (000000)
SubTotal 2652 2652
5 KHAKNAR MP-47-008-010-001/257
(BASALI RAIYAT) 		1747008010NRG24130820230107407 13/08/2023 MANOJ PARASRAM 1747008010WL009021 MANOJ PARASRAM 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 MANOJPARASRAM (000000)
6 KHAKNAR MP-47-008-041-001/123
(KHAIRKHEDA) 		1747008041NRG24120820230107130 13/08/2023 RAVINDRA CHINDHU 1747008041WL008971 RAVINDRA CHINDHU 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 RAVINDRACHINDHU (000000)
7 KHAKNAR MP-47-008-051-001/125
(NAGJHIRI) 		1747008051NRG24120820230107143 13/08/2023 BARKI BAI BADIYA 1747008051WL008975 BARKI BAI BADIYA 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 BARKIBAIBADIYA (000000)
8 KHAKNAR MP-47-008-077-001/113
(SINDHKHEDA KALA) 		1747008077NRG24120820230107155 13/08/2023 NAGO OMKAR 1747008077WL008982 NAGO OMKAR 00048 BKID0009523 204 204 Processed 22/08/2023 670512363 NAGOOMKAR (000000)
9 KHAKNAR MP-47-008-077-001/42
(SINDHKHEDA KALA) 		1747008077NRG24120820230107161 13/08/2023 SUPDU SIRTURE 1747008077WL008982 SUPDU SIRTURE 00048 BKID0009523 221 221 Processed 22/08/2023 670512363 SUPDUSIRTURE (000000)
10 KHAKNAR MP-47-008-083-001/196
(TAJNAPUR) 		1747008083NRG24130820230107192 13/08/2023 ANITA PAPARAM 1747008083WL008988 ANITA PAPARAM 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 ANITAPAPARAM (000000)
11 KHAKNAR MP-47-008-083-001/211
(TAJNAPUR) 		1747008083NRG24130820230107201 13/08/2023 REKHA 1747008083WL008992 REKHA 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 REKHA (000000)
12 KHAKNAR MP-47-008-083-001/222
(TAJNAPUR) 		1747008083NRG24130820230107195 13/08/2023 SUMAN BAI MALLU 1747008083WL008989 SUMAN BAI MALLU 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 SUMANBAIMALLU (000000)
13 KHAKNAR MP-47-008-083-001/222-A
(TAJNAPUR) 		1747008083NRG24130820230107186 13/08/2023 ASHOK RAMLAL 1747008083WL008986 ASHOK RAMLAL 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 ASHOKRAMLAL (000000)
14 KHAKNAR MP-47-008-083-001/222-B
(TAJNAPUR) 		1747008083NRG24130820230107207 13/08/2023 KASTURI BAI 1747008083WL008995 KASTURI BAI 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 KASTURIBAI (000000)
15 KHAKNAR MP-47-008-083-001/266
(TAJNAPUR) 		1747008083NRG24130820230107165 13/08/2023 ASHARAM RAMSINGH 1747008083WL008983 ASHARAM RAMSINGH 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512363 ASHARAMRAMSINGH (000000)
16 KHAKNAR MP-47-008-083-001/266
(TAJNAPUR) 		1747008083NRG24130820230107163 13/08/2023 ASHARAM RAMSINGH 1747008083WL008983 ASHARAM RAMSINGH 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512363 ASHARAMRAMSINGH (000000)
17 KHAKNAR MP-47-008-083-001/269
(TAJNAPUR) 		1747008083NRG24130820230107196 13/08/2023 CHANDA KASHEERAM ATHVEKAR 1747008083WL008990 CHANDA KASHEERAM ATHVEKAR 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 CHANDAKASHEERAMATHVEKAR (000000)
18 KHAKNAR MP-47-008-083-001/632
(TAJNAPUR) 		1747008083NRG24130820230107212 13/08/2023 KAMLA KAILASH BAI 1747008083WL008998 KAMLA KAILASH BAI 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 KAMLAKAILASHBAI (000000)
19 KHAKNAR MP-47-008-083-001/639
(TAJNAPUR) 		1747008083NRG24130820230107177 13/08/2023 JYOTI RATHOD 1747008083WL008983 JYOTI RATHOD 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512363 JYOTIRATHOD (000000)
20 KHAKNAR MP-47-008-083-001/639
(TAJNAPUR) 		1747008083NRG24130820230107176 13/08/2023 JYOTI RATHOD 1747008083WL008983 JYOTI RATHOD 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512363 JYOTIRATHOD (000000)
21 KHAKNAR MP-47-008-083-001/640
(TAJNAPUR) 		1747008083NRG24130820230107178 13/08/2023 AARTI RATHOD 1747008083WL008983 AARTI RATHOD 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512363 AARTIRATHOD (000000)
22 KHAKNAR MP-47-008-083-001/643
(TAJNAPUR) 		1747008083NRG24130820230107210 13/08/2023 UMESH PATORKAR 1747008083WL008996 UMESH PATORKAR 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 UMESHPATORKAR (000000)
23 KHAKNAR MP-47-008-083-001/646
(TAJNAPUR) 		1747008083NRG24130820230107216 13/08/2023 RAJESH RAMSEVAK 1747008083WL008999 RAJESH RAMSEVAK 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 RAJESHRAMSEVAK (000000)
24 KHAKNAR MP-47-008-083-002/100-A
(TAJNAPUR) 		1747008083NRG24130820230107190 13/08/2023 SHANTI BAI BHILAVEKAR 1747008083WL008987 SHANTI BAI BHILAVEKAR 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 SHANTIBAIBHILAVEKAR (000000)
25 KHAKNAR MP-47-008-083-002/100-A
(TAJNAPUR) 		1747008083NRG24130820230107189 13/08/2023 SHANTI BAI BHILAVEKAR 1747008083WL008987 SHANTI BAI BHILAVEKAR 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 SHANTIBAIBHILAVEKAR (000000)
26 KHAKNAR MP-47-008-083-002/100-A
(TAJNAPUR) 		1747008083NRG24130820230107188 13/08/2023 SHANTI BAI BHILAVEKAR 1747008083WL008987 SHANTI BAI BHILAVEKAR 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 SHANTIBAIBHILAVEKAR (000000)
27 KHAKNAR MP-47-008-083-002/99-A
(TAJNAPUR) 		1747008083NRG24130820230107204 13/08/2023 RUPALI RAJKUMAR 1747008083WL008993 RUPALI RAJKUMAR 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 RUPALIRAJKUMAR (000000)
28 KHAKNAR MP-47-008-083-002/99-A
(TAJNAPUR) 		1747008083NRG24130820230107203 13/08/2023 RUPALI RAJKUMAR 1747008083WL008993 RUPALI RAJKUMAR 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512363 RUPALIRAJKUMAR (000000)
SubTotal 28492 28492
29 KHAKNAR MP-47-008-050-001/164
(MONDRA) 		1747008050NRG24120820230107146 13/08/2023 KAILASH 1747008050WL008976 KAILASH 00048 BKID0009526 1326 1326 Processed 22/08/2023 670512363 KAILASH (000000)
30 KHAKNAR MP-47-008-050-001/176
(MONDRA) 		1747008050NRG24120820230107149 13/08/2023 ramya 1747008050WL008978 ramya 00048 BKID0009526 1326 1326 Processed 22/08/2023 670512363 ramya (000000)
31 KHAKNAR MP-47-008-050-001/260-A
(MONDRA) 		1747008050NRG24120820230107140 13/08/2023 IMRAN 1747008050WL008974 IMRAN 00048 BKID0009526 1326 1326 Processed 22/08/2023 670512363 IMRAN (000000)
32 KHAKNAR MP-47-008-050-001/260-A
(MONDRA) 		1747008050NRG24120820230107141 13/08/2023 RUKHSHARBANO BI 1747008050WL008974 RUKHSHARBANO BI 00048 BKID0009526 1326 1326 Processed 22/08/2023 670512363 RUKHSHARBANOBI (000000)
SubTotal 5304 5304
33 KHAKNAR MP-47-008-023-003/83-A
(DEWRI MAL) 		1747008023NRG24130820230107428 13/08/2023 NARENDRA 1747008023WL009023 NARENDRA 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670512363 NARENDRA (000000)
34 KHAKNAR MP-47-008-035-001/343
(HINGNA RAIYAT) 		1747008035NRG24130820230107242 13/08/2023 SUBHASH WANKHEDE 1747008035WL009002 SUBHASH WANKHEDE 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670512363 SUBHASHWANKHEDE (000000)
35 KHAKNAR MP-47-008-083-001/637
(TAJNAPUR) 		1747008083NRG24130820230107172 13/08/2023 RAMDE BAI 1747008083WL008983 RAMDE BAI 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670512363 RAMDEBAI (000000)
SubTotal 3757 3757
36 KHAKNAR MP-47-008-035-001/11
(HINGNA RAIYAT) 		1747008035NRG24130820230107221 13/08/2023 ROHIT 1747008035WL009002 ROHIT 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512363 ROHIT (000000)
37 KHAKNAR MP-47-008-035-001/203
(HINGNA RAIYAT) 		1747008035NRG24130820230107229 13/08/2023 GAMBHIR KALU 1747008035WL009002 GAMBHIR KALU 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512363 GAMBHIRKALU (000000)
38 KHAKNAR MP-47-008-035-002/63
(HINGNA RAIYAT) 		1747008035NRG24130820230107278 13/08/2023 MOHAN 1747008035WL009002 MOHAN 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512363 MOHAN (000000)
39 KHAKNAR MP-47-008-035-002/95
(HINGNA RAIYAT) 		1747008035NRG24130820230107282 13/08/2023 pankaj 1747008035WL009002 pankaj 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512363 pankaj (000000)
SubTotal 5304 5304
Total 48161 48161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_130823FTO_217787 Bank of Baroda BARB0VJBURH Burhanpur 2652
2 KHAKNAR MP1747008_130823FTO_217787 Bank of India BKID0009521 DEDTALAI 2652
3 KHAKNAR MP1747008_130823FTO_217787 Bank of India BKID0009523 DOIPHODIA 28492
4 KHAKNAR MP1747008_130823FTO_217787 Bank of India BKID0009526 TUKAITHAD 5304
5 KHAKNAR MP1747008_130823FTO_217787 India Post Payments Bank IPOS0000001 Khandwa 3757
6 KHAKNAR MP1747008_130823FTO_217787 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 5304

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