Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_250923APB_FTO_288593
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-47-008-036-001/482
(JAMNIYA) 		1747008036NRG24250920230131618 25/09/2023 rasal 1747008036WL012049 rasal 00048 BKID0009510 1326 1326 Processed 11/11/2023 308189657 rasal BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-036-001/486-A
(JAMNIYA) 		1747008036NRG24250920230131617 25/09/2023 rupsingh habdiya 1747008036WL012048 rupsingh habdiya 00048 BKID0009510 1326 1326 Processed 11/11/2023 308189657 rupsinghhabdiya BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-042-001/401-A
(KHAKNAR KALA) 		1747008042NRG24250920230131677 25/09/2023 kamala Bai 1747008042WL012055 kamala Bai 00048 BKID0009510 1105 1105 Processed 11/11/2023 308189657 kamalaBai BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-042-001/401-A
(KHAKNAR KALA) 		1747008042NRG24250920230131676 25/09/2023 Ravindra 1747008042WL012055 Ravindra 00048 BKID0009510 1105 1105 Processed 11/11/2023 308189657 Ravindra BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-042-001/763
(KHAKNAR KALA) 		1747008042NRG24250920230131679 25/09/2023 Harsha 1747008042WL012055 Harsha 00048 BKID0009510 1105 1105 Processed 10/11/2023 308189657 Harsha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-042-001/763
(KHAKNAR KALA) 		1747008042NRG24250920230131678 25/09/2023 satish 1747008042WL012055 satish 00048 BKID0009510 1105 1105 Processed 11/11/2023 308189657 satish BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-042-001/910
(KHAKNAR KALA) 		1747008042NRG24250920230131681 25/09/2023 ganesh 1747008042WL012055 ganesh 00048 BKID0009510 1105 1105 Processed 11/11/2023 308189657 ganesh BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-074-002/286
(SAWLI RAIYAT) 		1747008074NRG24250920230131599 25/09/2023 BUTASING CHATARSING 1747008074WL012043 BUTASING CHATARSING 00048 BKID0009510 1326 1326 Processed 11/11/2023 308189657 BUTASINGCHATARSING BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-074-002/288
(SAWLI RAIYAT) 		1747008074NRG24250920230131600 25/09/2023 Shobharam chatarsingh 1747008074WL012043 Shobharam chatarsingh 00048 BKID0009510 1326 1326 Processed 11/11/2023 308189657 Shobharamchatarsingh BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-074-002/289
(SAWLI RAIYAT) 		1747008074NRG24250920230131601 25/09/2023 BHIMSINGH 1747008074WL012043 BHIMSINGH 00048 BKID0009510 1326 1326 Processed 11/11/2023 308189657 BHIMSINGH BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-074-002/519
(SAWLI RAIYAT) 		1747008074NRG24250920230131603 25/09/2023 asha ganesh 1747008074WL012043 asha ganesh 00048 BKID0009510 1326 1326 Processed 10/11/2023 308189657 ashaganesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-074-002/519
(SAWLI RAIYAT) 		1747008074NRG24250920230131602 25/09/2023 asha ganesh 1747008074WL012043 asha ganesh 00048 BKID0009510 1326 1326 Processed 11/11/2023 308189657 ashaganesh BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-074-002/559
(SAWLI RAIYAT) 		1747008074NRG24250920230131604 25/09/2023 mangilal 1747008074WL012043 mangilal 00048 BKID0009510 1326 1326 Processed 10/11/2023 308189657 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAKNAR MP-47-008-075-001/488
(SHEKHAPUR RAIYAT) 		1747008075NRG24250920230131987 25/09/2023 sonibai pema 1747008075WL012083 sonibai pema 00048 BKID0009510 1326 1326 Processed 11/11/2023 308189657 sonibaipema BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-075-001/529
(SHEKHAPUR RAIYAT) 		1747008075NRG24250920230131989 25/09/2023 BISRAM JAMBEKAR 1747008075WL012083 BISRAM JAMBEKAR 00048 BKID0009510 1326 1326 Processed 11/11/2023 308189657 BISRAMJAMBEKAR BANK OF INDIA(508505)
SubTotal 18785 18785
16 KHAKNAR MP-47-008-008-001/219-B
(BAKADI) 		1747008008NRG24250920230131594 25/09/2023 Guddu Bamniya 1747008008WL012041 Guddu Bamniya 00048 BKID0009518 884 884 Processed 11/11/2023 308189657 GudduBamniya BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-008-001/342-B
(BAKADI) 		1747008008NRG24250920230131595 25/09/2023 RANJIT NINGWAL 1747008008WL012041 RANJIT NINGWAL 00048 BKID0009518 884 884 Processed 11/11/2023 308189657 RANJITNINGWAL BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-008-001/720
(BAKADI) 		1747008008NRG24250920230131593 25/09/2023 Rupa Bai Pyarsingh 1747008008WL012040 Rupa Bai Pyarsingh 00048 BKID0009518 884 884 Processed 11/11/2023 308189657 RupaBaiPyarsingh BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-081-001/430
(SIWAL) 		1747008081NRG24250920230131796 25/09/2023 RUPALI MAHAJAN 1747008081WL012061 RUPALI MAHAJAN 00048 BKID0009518 884 884 Processed 11/11/2023 308189657 RUPALIMAHAJAN BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-081-001/430-A
(SIWAL) 		1747008081NRG24250920230131798 25/09/2023 Sushila Mahajan 1747008081WL012061 Sushila Mahajan 00048 BKID0009518 884 884 Processed 11/11/2023 308189657 SushilaMahajan BANK OF INDIA(508505)
SubTotal 4420 4420
21 KHAKNAR MP-47-008-019-001/15
(DAHINDA) 		1747008019NRG24250920230131846 25/09/2023 LALITA YADAV 1747008019WL012070 LALITA YADAV 00048 BKID0009521 1105 1105 Processed 10/11/2023 308189657 LALITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-019-001/15
(DAHINDA) 		1747008019NRG24250920230131845 25/09/2023 LALITA YADAV 1747008019WL012070 LALITA YADAV 00048 BKID0009521 442 442 Processed 10/11/2023 308189657 LALITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAKNAR MP-47-008-019-001/154
(DAHINDA) 		1747008019NRG24250920230131848 25/09/2023 MANUBAIRAMAJI YADAV 1747008019WL012070 MANUBAIRAMAJI YADAV 00048 BKID0009521 442 442 Processed 10/11/2023 308189657 MANUBAIRAMAJIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAKNAR MP-47-008-019-001/154
(DAHINDA) 		1747008019NRG24250920230131847 25/09/2023 MANUBAIRAMAJI YADAV 1747008019WL012070 MANUBAIRAMAJI YADAV 00048 BKID0009521 1105 1105 Processed 10/11/2023 308189657 MANUBAIRAMAJIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-019-001/186
(DAHINDA) 		1747008019NRG24250920230131864 25/09/2023 MUKESH KAPURCHAND 1747008019WL012071 MUKESH KAPURCHAND 00048 BKID0009521 1326 1326 Processed 11/11/2023 308189657 MUKESHKAPURCHAND BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-019-001/186
(DAHINDA) 		1747008019NRG24250920230131863 25/09/2023 MUKESH KAPURCHAND 1747008019WL012071 MUKESH KAPURCHAND 00048 BKID0009521 1326 1326 Processed 11/11/2023 308189657 MUKESHKAPURCHAND BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-019-001/226
(DAHINDA) 		1747008019NRG24250920230131850 25/09/2023 Gendali Solanki 1747008019WL012070 Gendali Solanki 00048 BKID0009521 442 442 Processed 11/11/2023 308189657 GendaliSolanki BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-019-001/226
(DAHINDA) 		1747008019NRG24250920230131852 25/09/2023 Gendali Solanki 1747008019WL012070 Gendali Solanki 00048 BKID0009521 1105 1105 Processed 11/11/2023 308189657 GendaliSolanki BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-019-001/226
(DAHINDA) 		1747008019NRG24250920230131851 25/09/2023 Sardar Mohansingh 1747008019WL012070 Sardar Mohansingh 00048 BKID0009521 1105 1105 Processed 11/11/2023 308189657 SardarMohansingh BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-019-001/226
(DAHINDA) 		1747008019NRG24250920230131849 25/09/2023 Sardar Mohansingh 1747008019WL012070 Sardar Mohansingh 00048 BKID0009521 442 442 Processed 11/11/2023 308189657 SardarMohansingh BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-019-001/250
(DAHINDA) 		1747008019NRG24250920230131853 25/09/2023 gyarsing 1747008019WL012070 gyarsing 00048 BKID0009521 1105 1105 Processed 10/11/2023 308189657 gyarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHAKNAR MP-47-008-019-001/250
(DAHINDA) 		1747008019NRG24250920230131855 25/09/2023 gyarsing 1747008019WL012070 gyarsing 00048 BKID0009521 442 442 Processed 10/11/2023 308189657 gyarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 KHAKNAR MP-47-008-019-001/250
(DAHINDA) 		1747008019NRG24250920230131854 25/09/2023 somlibai 1747008019WL012070 somlibai 00048 BKID0009521 1105 1105 Processed 11/11/2023 308189657 somlibai BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-019-001/250
(DAHINDA) 		1747008019NRG24250920230131856 25/09/2023 somlibai 1747008019WL012070 somlibai 00048 BKID0009521 442 442 Processed 11/11/2023 308189657 somlibai BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-019-001/360
(DAHINDA) 		1747008019NRG24250920230131858 25/09/2023 ganga bai 1747008019WL012070 ganga bai 00048 BKID0009521 442 442 Processed 10/11/2023 308189657 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-019-001/360
(DAHINDA) 		1747008019NRG24250920230131860 25/09/2023 ganga bai 1747008019WL012070 ganga bai 00048 BKID0009521 1105 1105 Processed 10/11/2023 308189657 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAKNAR MP-47-008-019-001/360
(DAHINDA) 		1747008019NRG24250920230131859 25/09/2023 motilal bisram 1747008019WL012070 motilal bisram 00048 BKID0009521 1105 1105 Processed 11/11/2023 308189657 motilalbisram BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-019-001/360
(DAHINDA) 		1747008019NRG24250920230131857 25/09/2023 motilal bisram 1747008019WL012070 motilal bisram 00048 BKID0009521 442 442 Processed 11/11/2023 308189657 motilalbisram BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-019-001/367
(DAHINDA) 		1747008019NRG24250920230131862 25/09/2023 malti 1747008019WL012070 malti 00048 BKID0009521 442 442 Processed 11/11/2023 308189657 malti BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-019-001/367
(DAHINDA) 		1747008019NRG24250920230131861 25/09/2023 malti 1747008019WL012070 malti 00048 BKID0009521 1105 1105 Processed 11/11/2023 308189657 malti BANK OF INDIA(508505)
SubTotal 16575 16575
41 KHAKNAR MP-47-008-002-001/167
(AMGAON) 		1747008002NRG24250920230131781 25/09/2023 bhinabai 1747008002WL012059 bhinabai 00048 BKID0009523 1326 1326 Processed 11/11/2023 308189657 bhinabai BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-002-001/167
(AMGAON) 		1747008002NRG24250920230131780 25/09/2023 RAMLAL 1747008002WL012059 RAMLAL 00048 BKID0009523 1326 1326 Processed 10/11/2023 308189657 RAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 KHAKNAR MP-47-008-002-001/239-A
(AMGAON) 		1747008002NRG24250920230131783 25/09/2023 Gundli bai 1747008002WL012059 Gundli bai 00048 BKID0009523 1326 1326 Processed 11/11/2023 308189657 Gundlibai BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-002-001/247-B
(AMGAON) 		1747008002NRG24250920230131785 25/09/2023 Edusing 1747008002WL012059 Edusing 00048 BKID0009523 1326 1326 Processed 10/11/2023 308189657 Edusing INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAKNAR MP-47-008-002-001/54-A
(AMGAON) 		1747008002NRG24250920230131787 25/09/2023 Sakuntalabai 1747008002WL012059 Sakuntalabai 00048 BKID0009523 1326 1326 Processed 11/11/2023 308189657 Sakuntalabai BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-032-001/180
(GULAI) 		1747008032NRG24250920230131611 25/09/2023 SHRAVAN RAMU 1747008032WL012045 SHRAVAN RAMU 00048 BKID0009523 1326 1326 Processed 10/11/2023 308189657 SHRAVANRAMU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHAKNAR MP-47-008-032-001/622
(GULAI) 		1747008032NRG24250920230131614 25/09/2023 SANTOSH GOVINDA 1747008032WL012045 SANTOSH GOVINDA 00048 BKID0009523 1326 1326 Processed 10/11/2023 308189657 SANTOSHGOVINDA NARMADA JHABUA GRAMIN BANK(508515)
48 KHAKNAR MP-47-008-052-001/348
(NANDKHEDA) 		1747008052NRG24250920230131788 25/09/2023 CHARAN MOHAN 1747008052WL012060 CHARAN MOHAN 00048 BKID0009523 1326 1326 Processed 10/11/2023 308189657 CHARANMOHAN BANK OF BARODA(606985)
49 KHAKNAR MP-47-008-052-001/348
(NANDKHEDA) 		1747008052NRG24250920230131789 25/09/2023 DURGA BAI CHARAN 1747008052WL012060 DURGA BAI CHARAN 00048 BKID0009523 1326 1326 Processed 11/11/2023 308189657 DURGABAICHARAN BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-052-001/410
(NANDKHEDA) 		1747008052NRG24250920230131790 25/09/2023 ASHOK RUPA 1747008052WL012060 ASHOK RUPA 00048 BKID0009523 1326 1326 Processed 11/11/2023 308189657 ASHOKRUPA BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-052-001/702
(NANDKHEDA) 		1747008052NRG24250920230131791 25/09/2023 SHAHID MUSTAK PATEL 1747008052WL012060 SHAHID MUSTAK PATEL 00048 BKID0009523 1326 1326 Processed 10/11/2023 308189657 SHAHIDMUSTAKPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-070-001/179
(SAIKHEDA KALA) 		1747008070NRG24250920230131608 25/09/2023 nilesh yashwant 1747008070WL012044 nilesh yashwant 00048 BKID0009523 884 884 Processed 11/11/2023 308189657 nileshyashwant BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-070-001/7
(SAIKHEDA KALA) 		1747008070NRG24250920230131610 25/09/2023 HARSHAL GAVANDE 1747008070WL012044 HARSHAL GAVANDE 00048 BKID0009523 884 884 Processed 11/11/2023 308189657 HARSHALGAVANDE BANK OF INDIA(508505)
SubTotal 16354 16354
54 KHAKNAR MP-47-008-011-002/361
(BIJORI) 		1747008011NRG24250920230131592 25/09/2023 Meetharam bhau 1747008011WL012039 Meetharam bhau 00048 BKID0009526 1326 1326 Processed 11/11/2023 308189657 Meetharambhau BANK OF INDIA(508505)
SubTotal 1326 1326
55 KHAKNAR MP-47-008-008-001/117
(BAKADI) 		1747008008NRG24250920230131596 25/09/2023 JITENDRA BATHU 1747008008WL012042 JITENDRA BATHU 00048 BKID0009528 1105 1105 Processed 11/11/2023 308189657 JITENDRABATHU BANK OF INDIA(508505)
SubTotal 1105 1105
56 KHAKNAR MP-47-008-081-001/430
(SIWAL) 		1747008081NRG24250920230131795 25/09/2023 GAJANAN MAHAJAN 1747008081WL012061 GAJANAN MAHAJAN 00415 SBIN0001306 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
57 KHAKNAR MP-47-008-052-001/704
(NANDKHEDA) 		1747008052NRG24250920230131793 25/09/2023 MAYABAI JAGDISH 1747008052WL012060 MAYABAI JAGDISH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308189657 MAYABAIJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-070-001/1
(SAIKHEDA KALA) 		1747008070NRG24250920230131607 25/09/2023 vivek kishor 1747008070WL012044 vivek kishor 00691 IPOS0000001 884 884 Processed 10/11/2023 308189657 vivekkishor INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAKNAR MP-47-008-070-001/33
(SAIKHEDA KALA) 		1747008070NRG24250920230131609 25/09/2023 SAGAR SAWKAR 1747008070WL012044 SAGAR SAWKAR 00691 IPOS0000001 884 884 Processed 10/11/2023 308189657 SAGARSAWKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAKNAR MP-47-008-074-002/632
(SAWLI RAIYAT) 		1747008074NRG24250920230131615 25/09/2023 Prakash Ingle 1747008074WL012046 Prakash Ingle 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308189657 PrakashIngle INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-081-001/430
(SIWAL) 		1747008081NRG24250920230131794 25/09/2023 SANTOSH MAHAJAN 1747008081WL012061 SANTOSH MAHAJAN 00691 IPOS0000001 884 884 Processed 10/11/2023 308189657 SANTOSHMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-081-001/430-A
(SIWAL) 		1747008081NRG24250920230131797 25/09/2023 HARI 1747008081WL012061 HARI 00691 IPOS0000001 884 884 Processed 10/11/2023 308189657 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
63 KHAKNAR MP-47-008-032-001/357
(GULAI) 		1747008032NRG24250920230131612 25/09/2023 SUNIL TARACHAND MAHAJAN 1747008032WL012045 SUNIL TARACHAND MAHAJAN 00697 BKID0MG0257 1326 1326 Processed 10/11/2023 308189657 SUNILTARACHANDMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 KHAKNAR MP-47-008-042-001/910
(KHAKNAR KALA) 		1747008042NRG24250920230131683 25/09/2023 Shivaji 1747008042WL012055 Shivaji 00697 BKID0MG0281 1105 1105 Processed 10/11/2023 308189657 Shivaji NARMADA JHABUA GRAMIN BANK(508515)
65 KHAKNAR MP-47-008-042-001/910
(KHAKNAR KALA) 		1747008042NRG24250920230131682 25/09/2023 Shobha Bai 1747008042WL012055 Shobha Bai 00697 BKID0MG0281 1105 1105 Processed 10/11/2023 308189657 ShobhaBai NARMADA JHABUA GRAMIN BANK(508515)
66 KHAKNAR MP-47-008-075-001/287
(SHEKHAPUR RAIYAT) 		1747008075NRG24250920230131985 25/09/2023 mangilal moti 1747008075WL012083 mangilal moti 00697 BKID0MG0281 1326 1326 Processed 11/11/2023 308189657 mangilalmoti BANK OF INDIA(508505)
SubTotal 3536 3536
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_250923APB_FTO_288593 Bank of India BKID0009510 KHAKNAR 18785
2 KHAKNAR MP1747008_250923APB_FTO_288593 Bank of India BKID0009518 NEPANAGAR 4420
3 KHAKNAR MP1747008_250923APB_FTO_288593 Bank of India BKID0009521 DEDTALAI 16575
4 KHAKNAR MP1747008_250923APB_FTO_288593 Bank of India BKID0009523 DOIPHODIA 16354
5 KHAKNAR MP1747008_250923APB_FTO_288593 Bank of India BKID0009526 TUKAITHAD 1326
6 KHAKNAR MP1747008_250923APB_FTO_288593 Bank of India BKID0009528 DABIYA KHEDA 1105
7 KHAKNAR MP1747008_250923APB_FTO_288593 State Bank of India SBIN0001306 NEPANAGAR 884
8 KHAKNAR MP1747008_250923APB_FTO_288593 India Post Payments Bank IPOS0000001 Khandwa 6188
9 KHAKNAR MP1747008_250923APB_FTO_288593 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1326
10 KHAKNAR MP1747008_250923APB_FTO_288593 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 3536

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