Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_140423FTO_9073
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-47-008-072-002/8
(SANDS KALA) 		1747008072NRG24140420230001081 14/04/2023 GARJA BAI 1747008072WL000066 GARJA BAI 00048 BKID0009506 1326 1326 Processed 12/05/2023 639221822 GARJABAI (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-072-001/336
(SANDS KALA) 		1747008072NRG24140420230001107 14/04/2023 shana bai 1747008072WL000069 shana bai 00048 BKID0009523 1326 1326 Processed 12/05/2023 639221822 shanabai (000000)
3 KHAKNAR MP-47-008-072-001/513
(SANDS KALA) 		1747008072NRG24140420230001109 14/04/2023 VESHALI BAI 1747008072WL000069 VESHALI BAI 00048 BKID0009523 1326 1326 Processed 12/05/2023 639221822 VESHALIBAI (000000)
4 KHAKNAR MP-47-008-072-002/52
(SANDS KALA) 		1747008072NRG24140420230001075 14/04/2023 sodagir 1747008072WL000064 sodagir 00048 BKID0009523 1326 1326 Processed 12/05/2023 639221822 sodagir (000000)
5 KHAKNAR MP-47-008-072-002/53-B
(SANDS KALA) 		1747008072NRG24140420230001076 14/04/2023 Sanjay 1747008072WL000064 Sanjay 00048 BKID0009523 1326 1326 Processed 12/05/2023 639221822 Sanjay (000000)
6 KHAKNAR MP-47-008-072-002/53-B
(SANDS KALA) 		1747008072NRG24140420230001077 14/04/2023 susila 1747008072WL000064 susila 00048 BKID0009523 1326 1326 Processed 12/05/2023 639221822 susila (000000)
SubTotal 6630 6630
7 KHAKNAR MP-47-008-072-001/117-B
(SANDS KALA) 		1747008072NRG24140420230001112 14/04/2023 lachha bai 1747008072WL000070 lachha bai 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 639221822 lachhabai (000000)
8 KHAKNAR MP-47-008-072-001/146
(SANDS KALA) 		1747008072NRG24140420230001104 14/04/2023 gouvardan 1747008072WL000069 gouvardan 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 639221822 gouvardan (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_140423FTO_9073 Bank of India BKID0009506 BURHANPUR 1326
2 KHAKNAR MP1747008_140423FTO_9073 Bank of India BKID0009523 DOIPHODIA 6630
3 KHAKNAR MP1747008_140423FTO_9073 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 2652

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