Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_081023FTO_309069
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-47-008-057-001/77
(NAYAR) 		1747008057NRG24081020230138228 08/10/2023 Madhuri Ravindra 1747008057WL012821 Madhuri Ravindra 00048 BKID0009523 1326 1326 Processed 09/11/2023 306602052 MadhuriRavindra (000000)
2 KHAKNAR MP-47-008-057-001/77
(NAYAR) 		1747008057NRG24081020230138227 08/10/2023 MenduBai Gildar 1747008057WL012821 MenduBai Gildar 00048 BKID0009523 1326 1326 Processed 09/11/2023 306602052 MenduBaiGildar (000000)
3 KHAKNAR MP-47-008-070-001/113
(SAIKHEDA KALA) 		1747008070NRG24081020230138217 08/10/2023 sopan devachand 1747008070WL012819 sopan devachand 00048 BKID0009523 1326 1326 Processed 09/11/2023 306602052 sopandevachand (000000)
SubTotal 3978 3978
4 KHAKNAR MP-47-008-070-001/114
(SAIKHEDA KALA) 		1747008070NRG24081020230138224 08/10/2023 Pankaj 1747008070WL012820 Pankaj 00553 INDB0001305 1326 1326 Processed 09/11/2023 306602052 Pankaj (000000)
5 KHAKNAR MP-47-008-070-001/114-B
(SAIKHEDA KALA) 		1747008070NRG24081020230138226 08/10/2023 Sapna vikas 1747008070WL012820 Sapna vikas 00553 INDB0001305 1326 1326 Processed 09/11/2023 306602052 Sapnavikas (000000)
SubTotal 2652 2652
6 KHAKNAR MP-47-008-070-001/114-B
(SAIKHEDA KALA) 		1747008070NRG24081020230138225 08/10/2023 Vikas manoj 1747008070WL012820 Vikas manoj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306602052 Vikasmanoj (000000)
7 KHAKNAR MP-47-008-070-001/559
(SAIKHEDA KALA) 		1747008070NRG24081020230138222 08/10/2023 rajesh nikam 1747008070WL012819 rajesh nikam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306602052 rajeshnikam (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_081023FTO_309069 Bank of India BKID0009523 DOIPHODIA 3978
2 KHAKNAR MP1747008_081023FTO_309069 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
3 KHAKNAR MP1747008_081023FTO_309069 India Post Payments Bank IPOS0000001 Khandwa 2652

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