Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_230523FTO_54076
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-47-008-038-001/189-A
(KARKHEDA) 		1747008038NRG24230520230016111 23/05/2023 parvati bai 1747008038WL001018 parvati bai 00048 BKID0009510 1326 1326 Processed 29/05/2023 040392576 parvatibai (000000)
2 KHAKNAR MP-47-008-038-001/589
(KARKHEDA) 		1747008038NRG24230520230016122 23/05/2023 nirmala 1747008038WL001018 nirmala 00048 BKID0009510 1326 1326 Processed 29/05/2023 040392576 nirmala (000000)
3 KHAKNAR MP-47-008-038-001/615
(KARKHEDA) 		1747008038NRG24230520230016125 23/05/2023 AKASH 1747008038WL001018 AKASH 00048 BKID0009510 1326 1326 Processed 29/05/2023 040392576 AKASH (000000)
4 KHAKNAR MP-47-008-038-001/77-A
(KARKHEDA) 		1747008038NRG24230520230016103 23/05/2023 BHANGDIBAI 1747008038WL001015 BHANGDIBAI 00048 BKID0009510 1326 1326 Processed 29/05/2023 040392576 BHANGDIBAI (000000)
5 KHAKNAR MP-47-008-085-002/109
(TEMBHI) 		1747008085NRG24230520230015963 23/05/2023 manoj 1747008085WL000994 manoj 00048 BKID0009510 1326 1326 Processed 29/05/2023 040392576 manoj (000000)
SubTotal 6630 6630
6 KHAKNAR MP-47-008-067-001/105
(RATAGARH RAIYAT) 		1747008067NRG24230520230016472 23/05/2023 kiran purosatam 1747008067WL001040 kiran purosatam 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 kiranpurosatam (000000)
7 KHAKNAR MP-47-008-067-001/141
(RATAGARH RAIYAT) 		1747008067NRG24230520230016480 23/05/2023 shanta 1747008067WL001040 shanta 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 shanta (000000)
8 KHAKNAR MP-47-008-067-001/156
(RATAGARH RAIYAT) 		1747008067NRG24230520230016488 23/05/2023 janabai 1747008067WL001040 janabai 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 janabai (000000)
9 KHAKNAR MP-47-008-067-001/170
(RATAGARH RAIYAT) 		1747008067NRG24230520230016496 23/05/2023 kamlakar 1747008067WL001040 kamlakar 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 kamlakar (000000)
10 KHAKNAR MP-47-008-067-001/27-C
(RATAGARH RAIYAT) 		1747008067NRG24230520230016509 23/05/2023 dinesh 1747008067WL001040 dinesh 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 dinesh (000000)
11 KHAKNAR MP-47-008-067-001/274-C
(RATAGARH RAIYAT) 		1747008067NRG24230520230016517 23/05/2023 laxmi 1747008067WL001041 laxmi 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 laxmi (000000)
12 KHAKNAR MP-47-008-067-001/30
(RATAGARH RAIYAT) 		1747008067NRG24230520230016521 23/05/2023 endu 1747008067WL001041 endu 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 endu (000000)
13 KHAKNAR MP-47-008-067-001/321
(RATAGARH RAIYAT) 		1747008067NRG24230520230016524 23/05/2023 manoj 1747008067WL001041 manoj 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 manoj (000000)
14 KHAKNAR MP-47-008-067-001/42-B
(RATAGARH RAIYAT) 		1747008067NRG24230520230016533 23/05/2023 monoj 1747008067WL001041 monoj 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 monoj (000000)
15 KHAKNAR MP-47-008-067-001/6-D
(RATAGARH RAIYAT) 		1747008067NRG24230520230016537 23/05/2023 dinesh sundarlal 1747008067WL001041 dinesh sundarlal 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 dineshsundarlal (000000)
16 KHAKNAR MP-47-008-067-001/60
(RATAGARH RAIYAT) 		1747008067NRG24230520230016539 23/05/2023 arun 1747008067WL001041 arun 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 arun (000000)
17 KHAKNAR MP-47-008-067-001/61
(RATAGARH RAIYAT) 		1747008067NRG24230520230016542 23/05/2023 rajesh 1747008067WL001041 rajesh 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 rajesh (000000)
18 KHAKNAR MP-47-008-067-001/7-A
(RATAGARH RAIYAT) 		1747008067NRG24230520230016548 23/05/2023 sunita 1747008067WL001041 sunita 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 sunita (000000)
19 KHAKNAR MP-47-008-067-001/79
(RATAGARH RAIYAT) 		1747008067NRG24230520230016551 23/05/2023 NANNU ANTARAM 1747008067WL001041 NANNU ANTARAM 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 NANNUANTARAM (000000)
20 KHAKNAR MP-47-008-067-001/81-D
(RATAGARH RAIYAT) 		1747008067NRG24230520230016558 23/05/2023 prtap 1747008067WL001041 prtap 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 prtap (000000)
21 KHAKNAR MP-47-008-067-001/86
(RATAGARH RAIYAT) 		1747008067NRG24230520230016563 23/05/2023 tantu 1747008067WL001041 tantu 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 tantu (000000)
22 KHAKNAR MP-47-008-067-002/102
(RATAGARH RAIYAT) 		1747008067NRG24230520230015787 23/05/2023 ASHARAM 1747008067WL000984 ASHARAM 00048 BKID0009518 442 442 Processed 29/05/2023 040392576 ASHARAM (000000)
23 KHAKNAR MP-47-008-067-002/106
(RATAGARH RAIYAT) 		1747008067NRG24230520230015794 23/05/2023 ganga bai raju 1747008067WL000985 ganga bai raju 00048 BKID0009518 442 442 Processed 29/05/2023 040392576 gangabairaju (000000)
24 KHAKNAR MP-47-008-067-002/109
(RATAGARH RAIYAT) 		1747008067NRG24230520230015797 23/05/2023 pramod 1747008067WL000985 pramod 00048 BKID0009518 442 442 Processed 29/05/2023 040392576 pramod (000000)
25 KHAKNAR MP-47-008-067-002/109
(RATAGARH RAIYAT) 		1747008067NRG24230520230015798 23/05/2023 veshli 1747008067WL000986 veshli 00048 BKID0009518 221 221 Processed 29/05/2023 040392576 veshli (000000)
26 KHAKNAR MP-47-008-067-002/113
(RATAGARH RAIYAT) 		1747008067NRG24230520230015799 23/05/2023 bisasn 1747008067WL000986 bisasn 00048 BKID0009518 221 221 Processed 29/05/2023 040392576 bisasn (000000)
27 KHAKNAR MP-47-008-067-002/141
(RATAGARH RAIYAT) 		1747008067NRG24230520230015814 23/05/2023 HARCHAND KISHAN 1747008067WL000987 HARCHAND KISHAN 00048 BKID0009518 442 442 Processed 29/05/2023 040392576 HARCHANDKISHAN (000000)
28 KHAKNAR MP-47-008-067-002/22
(RATAGARH RAIYAT) 		1747008067NRG24230520230015821 23/05/2023 SUMANBAI 1747008067WL000988 SUMANBAI 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 SUMANBAI (000000)
29 KHAKNAR MP-47-008-067-002/32
(RATAGARH RAIYAT) 		1747008067NRG24230520230015833 23/05/2023 subash bansi 1747008067WL000990 subash bansi 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 subashbansi (000000)
30 KHAKNAR MP-47-008-067-002/33
(RATAGARH RAIYAT) 		1747008067NRG24230520230015835 23/05/2023 arun narayan 1747008067WL000990 arun narayan 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 arunnarayan (000000)
31 KHAKNAR MP-47-008-067-002/40-C
(RATAGARH RAIYAT) 		1747008067NRG24230520230015839 23/05/2023 babli 1747008067WL000990 babli 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 babli (000000)
32 KHAKNAR MP-47-008-067-002/412
(RATAGARH RAIYAT) 		1747008067NRG24230520230015840 23/05/2023 lilabai 1747008067WL000991 lilabai 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 lilabai (000000)
33 KHAKNAR MP-47-008-067-002/412
(RATAGARH RAIYAT) 		1747008067NRG24230520230015841 23/05/2023 MANISH LAXMAN 1747008067WL000991 MANISH LAXMAN 00048 BKID0009518 663 663 Processed 29/05/2023 040392576 MANISHLAXMAN (000000)
34 KHAKNAR MP-47-008-067-002/489
(RATAGARH RAIYAT) 		1747008067NRG24230520230015768 23/05/2023 rohidas 1747008067WL000982 rohidas 00048 BKID0009518 1326 1326 Processed 29/05/2023 040392576 rohidas (000000)
35 KHAKNAR MP-47-008-067-002/489
(RATAGARH RAIYAT) 		1747008067NRG24230520230015767 23/05/2023 sunada 1747008067WL000982 sunada 00048 BKID0009518 1326 1326 Processed 29/05/2023 040392576 sunada (000000)
SubTotal 19448 19448
36 KHAKNAR MP-47-008-038-001/103-A
(KARKHEDA) 		1747008038NRG24230520230016058 23/05/2023 savita shyamlal 1747008038WL001010 savita shyamlal 00048 BKID0009523 1224 1224 Processed 29/05/2023 040392576 savitashyamlal (000000)
37 KHAKNAR MP-47-008-038-001/233
(KARKHEDA) 		1747008038NRG24230520230016116 23/05/2023 DURGA MOHANDAS 1747008038WL001018 DURGA MOHANDAS 00048 BKID0009523 1326 1326 Processed 29/05/2023 040392576 DURGAMOHANDAS (000000)
38 KHAKNAR MP-47-008-038-001/359
(KARKHEDA) 		1747008038NRG24230520230016067 23/05/2023 UKHA DOULA 1747008038WL001013 UKHA DOULA 00048 BKID0009523 1224 1224 Processed 29/05/2023 040392576 UKHADOULA (000000)
39 KHAKNAR MP-47-008-038-001/400-A
(KARKHEDA) 		1747008038NRG24230520230016099 23/05/2023 PARO BAI 1747008038WL001015 PARO BAI 00048 BKID0009523 1326 1326 Processed 29/05/2023 040392576 PAROBAI (000000)
40 KHAKNAR MP-47-008-038-001/539
(KARKHEDA) 		1747008038NRG24230520230016119 23/05/2023 SAYRI BAI MUKAM 1747008038WL001018 SAYRI BAI MUKAM 00048 BKID0009523 1326 1326 Processed 29/05/2023 040392576 SAYRIBAIMUKAM (000000)
41 KHAKNAR MP-47-008-038-001/693
(KARKHEDA) 		1747008038NRG24230520230016133 23/05/2023 Ajay Ramsing 1747008038WL001018 Ajay Ramsing 00048 BKID0009523 1326 1326 Processed 29/05/2023 040392576 AjayRamsing (000000)
42 KHAKNAR MP-47-008-038-001/693
(KARKHEDA) 		1747008038NRG24230520230016132 23/05/2023 Kamali Bai Ramsing 1747008038WL001018 Kamali Bai Ramsing 00048 BKID0009523 1326 1326 Processed 29/05/2023 040392576 KamaliBaiRamsing (000000)
43 KHAKNAR MP-47-008-038-001/693
(KARKHEDA) 		1747008038NRG24230520230016131 23/05/2023 Ramsingh Chandarsingh 1747008038WL001018 Ramsingh Chandarsingh 00048 BKID0009523 1326 1326 Processed 29/05/2023 040392576 RamsinghChandarsingh (000000)
SubTotal 10404 10404
44 KHAKNAR MP-47-008-078-002/171
(SINDHKHEDA RAIYAT) 		1747008078NRG24230520230015989 23/05/2023 Pinki 1747008078WL001005 Pinki 00048 BKID0009528 1326 1326 Processed 29/05/2023 040392576 Pinki (000000)
45 KHAKNAR MP-47-008-078-002/171-C
(SINDHKHEDA RAIYAT) 		1747008078NRG24230520230015990 23/05/2023 Shivlal korkoo 1747008078WL001005 Shivlal korkoo 00048 BKID0009528 1326 1326 Processed 29/05/2023 040392576 Shivlalkorkoo (000000)
46 KHAKNAR MP-47-008-078-002/204
(SINDHKHEDA RAIYAT) 		1747008078NRG24230520230015991 23/05/2023 ishwar shivaji 1747008078WL001005 ishwar shivaji 00048 BKID0009528 1326 1326 Processed 29/05/2023 040392576 ishwarshivaji (000000)
SubTotal 3978 3978
47 KHAKNAR MP-47-008-067-001/148
(RATAGARH RAIYAT) 		1747008067NRG24230520230016484 23/05/2023 guddi 1747008067WL001040 guddi 00415 SBIN0001306 663 663 Processed 29/05/2023 040392576 guddi (000000)
48 KHAKNAR MP-47-008-067-002/100-A
(RATAGARH RAIYAT) 		1747008067NRG24230520230015785 23/05/2023 sagita 1747008067WL000984 sagita 00415 SBIN0001306 442 442 Processed 29/05/2023 040392576 sagita (000000)
49 KHAKNAR MP-47-008-067-002/147-B
(RATAGARH RAIYAT) 		1747008067NRG24230520230015815 23/05/2023 vijay 1747008067WL000987 vijay 00415 SBIN0001306 442 442 Processed 29/05/2023 040392576 vijay (000000)
50 KHAKNAR MP-47-008-067-002/369
(RATAGARH RAIYAT) 		1747008067NRG24230520230015837 23/05/2023 sopnil 1747008067WL000990 sopnil 00415 SBIN0001306 663 663 Processed 29/05/2023 040392576 sopnil (000000)
51 KHAKNAR MP-47-008-067-002/493
(RATAGARH RAIYAT) 		1747008067NRG24230520230015769 23/05/2023 sagita 1747008067WL000982 sagita 00415 SBIN0001306 1326 1326 Processed 29/05/2023 040392576 sagita (000000)
SubTotal 3536 3536
52 KHAKNAR MP-47-008-038-001/136
(KARKHEDA) 		1747008038NRG24230520230016090 23/05/2023 RAHUL DATTU 1747008038WL001015 RAHUL DATTU 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040392576 RAHULDATTU (000000)
53 KHAKNAR MP-47-008-038-001/233
(KARKHEDA) 		1747008038NRG24230520230016115 23/05/2023 mohandas 1747008038WL001018 mohandas 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040392576 mohandas (000000)
54 KHAKNAR MP-47-008-038-001/452
(KARKHEDA) 		1747008038NRG24230520230016118 23/05/2023 SURPAL 1747008038WL001018 SURPAL 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040392576 SURPAL (000000)
55 KHAKNAR MP-47-008-038-001/539
(KARKHEDA) 		1747008038NRG24230520230016120 23/05/2023 MUKAM SADIYA 1747008038WL001018 MUKAM SADIYA 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040392576 MUKAMSADIYA (000000)
56 KHAKNAR MP-47-008-038-001/662-A
(KARKHEDA) 		1747008038NRG24230520230016128 23/05/2023 Rohit manohar 1747008038WL001018 Rohit manohar 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040392576 Rohitmanohar (000000)
57 KHAKNAR MP-47-008-038-001/688-A
(KARKHEDA) 		1747008038NRG24230520230016129 23/05/2023 RAVINDRA SUKHLAL 1747008038WL001018 RAVINDRA SUKHLAL 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040392576 RAVINDRASUKHLAL (000000)
58 KHAKNAR MP-47-008-038-001/692-A
(KARKHEDA) 		1747008038NRG24230520230016068 23/05/2023 VINOD UKHA 1747008038WL001013 VINOD UKHA 00691 IPOS0000001 1224 1224 Processed 29/05/2023 040392576 VINODUKHA (000000)
59 KHAKNAR MP-47-008-067-001/1
(RATAGARH RAIYAT) 		1747008067NRG24230520230016465 23/05/2023 jeeresh nafde 1747008067WL001040 jeeresh nafde 00691 IPOS0000001 663 663 Processed 29/05/2023 040392576 jeereshnafde (000000)
60 KHAKNAR MP-47-008-067-002/24
(RATAGARH RAIYAT) 		1747008067NRG24230520230015822 23/05/2023 Genda Lal Maidhe 1747008067WL000988 Genda Lal Maidhe 00691 IPOS0000001 663 663 Processed 29/05/2023 040392576 GendaLalMaidhe (000000)
61 KHAKNAR MP-47-008-067-002/44
(RATAGARH RAIYAT) 		1747008067NRG24230520230015844 23/05/2023 Mitharam 1747008067WL000991 Mitharam 00691 IPOS0000001 663 663 Processed 29/05/2023 040392576 Mitharam (000000)
62 KHAKNAR MP-47-008-078-002/16-B
(SINDHKHEDA RAIYAT) 		1747008078NRG24230520230015987 23/05/2023 Manohar Manjilal 1747008078WL001005 Manohar Manjilal 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040392576 ManoharManjilal (000000)
63 KHAKNAR MP-47-008-078-002/16-B
(SINDHKHEDA RAIYAT) 		1747008078NRG24230520230015988 23/05/2023 Pramila Manohar 1747008078WL001005 Pramila Manohar 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040392576 PramilaManohar (000000)
SubTotal 13821 13821
64 KHAKNAR MP-47-008-072-002/13-C
(SANDS KALA) 		1747008072NRG24230520230015967 23/05/2023 devidas 1747008072WL000997 devidas 00697 BKID0MG0286 442 442 Processed 29/05/2023 040392576 devidas (000000)
SubTotal 442 442
Total 58259 58259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_230523FTO_54076 Bank of India BKID0009510 KHAKNAR 6630
2 KHAKNAR MP1747008_230523FTO_54076 Bank of India BKID0009518 NEPANAGAR 19448
3 KHAKNAR MP1747008_230523FTO_54076 Bank of India BKID0009523 DOIPHODIA 10404
4 KHAKNAR MP1747008_230523FTO_54076 Bank of India BKID0009528 DABIYA KHEDA 3978
5 KHAKNAR MP1747008_230523FTO_54076 State Bank of India SBIN0001306 NEPANAGAR 3536
6 KHAKNAR MP1747008_230523FTO_54076 India Post Payments Bank IPOS0000001 Khandwa 13821
7 KHAKNAR MP1747008_230523FTO_54076 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 442

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