Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_070823FTO_206793
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-47-008-042-001/455-A
(KHAKNAR KALA) 		1747008042NRG24070820230102557 07/08/2023 Archana 1747008042WL008428 Archana 00048 BKID0009510 884 884 Processed 14/08/2023 521258880 Archana (000000)
2 KHAKNAR MP-47-008-042-001/455-A
(KHAKNAR KALA) 		1747008042NRG24070820230102556 07/08/2023 Ravindra 1747008042WL008428 Ravindra 00048 BKID0009510 884 884 Processed 14/08/2023 521258880 Ravindra (000000)
3 KHAKNAR MP-47-008-042-001/455-A
(KHAKNAR KALA) 		1747008042NRG24070820230102558 07/08/2023 Sanchita 1747008042WL008428 Sanchita 00048 BKID0009510 884 884 Processed 14/08/2023 521258880 Sanchita (000000)
4 KHAKNAR MP-47-008-042-001/562
(KHAKNAR KALA) 		1747008042NRG24070820230102561 07/08/2023 Kundan 1747008042WL008428 Kundan 00048 BKID0009510 884 884 Processed 14/08/2023 521258880 Kundan (000000)
5 KHAKNAR MP-47-008-042-001/562
(KHAKNAR KALA) 		1747008042NRG24070820230102559 07/08/2023 Mira 1747008042WL008428 Mira 00048 BKID0009510 884 884 Processed 14/08/2023 521258880 Mira (000000)
6 KHAKNAR MP-47-008-042-001/633
(KHAKNAR KALA) 		1747008042NRG24070820230102565 07/08/2023 gopal mahadu 1747008042WL008428 gopal mahadu 00048 BKID0009510 884 884 Processed 14/08/2023 521258880 gopalmahadu (000000)
7 KHAKNAR MP-47-008-042-001/633
(KHAKNAR KALA) 		1747008042NRG24070820230102563 07/08/2023 GOPAL MAHADU 1747008042WL008428 GOPAL MAHADU 00048 BKID0009510 884 884 Processed 14/08/2023 521258880 GOPALMAHADU (000000)
8 KHAKNAR MP-47-008-062-002/360
(PIPALPANI) 		1747008062NRG24070820230102521 07/08/2023 rajani 1747008062WL008426 rajani 00048 BKID0009510 1105 1105 Processed 14/08/2023 521258880 rajani (000000)
SubTotal 7293 7293
9 KHAKNAR MP-47-008-004-001/109
(AMULLAKHURD) 		1747008004NRG24070820230102464 07/08/2023 Sunil Parsram 1747008004WL008421 Sunil Parsram 00048 BKID0009521 1326 1326 Processed 14/08/2023 521258880 SunilParsram (000000)
10 KHAKNAR MP-47-008-062-002/125
(PIPALPANI) 		1747008062NRG24070820230102491 07/08/2023 Avinash Bansilal 1747008062WL008426 Avinash Bansilal 00048 BKID0009521 1105 1105 Processed 14/08/2023 521258880 AvinashBansilal (000000)
11 KHAKNAR MP-47-008-062-002/229-A
(PIPALPANI) 		1747008062NRG24070820230102496 07/08/2023 Lalita Bai 1747008062WL008426 Lalita Bai 00048 BKID0009521 1105 1105 Processed 14/08/2023 521258880 LalitaBai (000000)
12 KHAKNAR MP-47-008-062-002/350
(PIPALPANI) 		1747008062NRG24070820230102518 07/08/2023 Anil Bansilal 1747008062WL008426 Anil Bansilal 00048 BKID0009521 1105 1105 Processed 14/08/2023 521258880 AnilBansilal (000000)
13 KHAKNAR MP-47-008-062-002/50
(PIPALPANI) 		1747008062NRG24070820230102525 07/08/2023 Tukaram Moti 1747008062WL008426 Tukaram Moti 00048 BKID0009521 1105 1105 Processed 14/08/2023 521258880 TukaramMoti (000000)
14 KHAKNAR MP-47-008-062-002/72
(PIPALPANI) 		1747008062NRG24070820230102533 07/08/2023 aklesh 1747008062WL008426 aklesh 00048 BKID0009521 1105 1105 Processed 14/08/2023 521258880 aklesh (000000)
15 KHAKNAR MP-47-008-062-002/86-A
(PIPALPANI) 		1747008062NRG24070820230102537 07/08/2023 Pramila Bai 1747008062WL008426 Pramila Bai 00048 BKID0009521 1105 1105 Processed 14/08/2023 521258880 PramilaBai (000000)
SubTotal 7956 7956
16 KHAKNAR MP-47-008-004-001/229-C
(AMULLAKHURD) 		1747008004NRG24070820230102465 07/08/2023 VARSHA SHRIRAM KUSHWAH 1747008004WL008421 VARSHA SHRIRAM KUSHWAH 00048 BKID0009522 1326 1326 Processed 14/08/2023 521258880 VARSHASHRIRAMKUSHWAH (000000)
SubTotal 1326 1326
17 KHAKNAR MP-47-008-041-001/423
(KHAIRKHEDA) 		1747008041NRG24060820230102412 07/08/2023 SHABBIR 1747008041WL008404 SHABBIR 00048 BKID0009523 1326 1326 Processed 14/08/2023 521258880 SHABBIR (000000)
18 KHAKNAR MP-47-008-041-002/310
(KHAIRKHEDA) 		1747008041NRG24060820230102397 07/08/2023 JETRAM DALPAT 1747008041WL008397 JETRAM DALPAT 00048 BKID0009523 1326 1326 Processed 14/08/2023 521258880 JETRAMDALPAT (000000)
19 KHAKNAR MP-47-008-041-002/310
(KHAIRKHEDA) 		1747008041NRG24060820230102398 07/08/2023 KASTURA JETRAM 1747008041WL008397 KASTURA JETRAM 00048 BKID0009523 1326 1326 Processed 14/08/2023 521258880 KASTURAJETRAM (000000)
20 KHAKNAR MP-47-008-041-002/314
(KHAIRKHEDA) 		1747008041NRG24060820230102415 07/08/2023 GAGDISH MADAN 1747008041WL008406 GAGDISH MADAN 00048 BKID0009523 1326 1326 Processed 14/08/2023 521258880 GAGDISHMADAN (000000)
21 KHAKNAR MP-47-008-041-002/319
(KHAIRKHEDA) 		1747008041NRG24060820230102399 07/08/2023 KAXMI BAI 1747008041WL008398 KAXMI BAI 00048 BKID0009523 1326 1326 Processed 14/08/2023 521258880 KAXMIBAI (000000)
22 KHAKNAR MP-47-008-041-002/321
(KHAIRKHEDA) 		1747008041NRG24060820230102370 07/08/2023 BHAGIRATH JADHAV 1747008041WL008381 BHAGIRATH JADHAV 00048 BKID0009523 1326 1326 Processed 14/08/2023 521258880 BHAGIRATHJADHAV (000000)
23 KHAKNAR MP-47-008-041-002/328
(KHAIRKHEDA) 		1747008041NRG24060820230102371 07/08/2023 GANESH SHOBHARAM JADHAV 1747008041WL008382 GANESH SHOBHARAM JADHAV 00048 BKID0009523 1326 1326 Processed 14/08/2023 521258880 GANESHSHOBHARAMJADHAV (000000)
24 KHAKNAR MP-47-008-041-002/328
(KHAIRKHEDA) 		1747008041NRG24060820230102372 07/08/2023 SALITABAI GANESH 1747008041WL008382 SALITABAI GANESH 00048 BKID0009523 1326 1326 Processed 14/08/2023 521258880 SALITABAIGANESH (000000)
25 KHAKNAR MP-47-008-041-002/67
(KHAIRKHEDA) 		1747008041NRG24060820230102374 07/08/2023 subhash latkan 1747008041WL008384 subhash latkan 00048 BKID0009523 1326 1326 Processed 14/08/2023 521258880 subhashlatkan (000000)
26 KHAKNAR MP-47-008-041-002/97
(KHAIRKHEDA) 		1747008041NRG24060820230102395 07/08/2023 ravindra abhaysing 1747008041WL008396 ravindra abhaysing 00048 BKID0009523 1326 1326 Processed 14/08/2023 521258880 ravindraabhaysing (000000)
27 KHAKNAR MP-47-008-044-001/81
(LOKHANDYA) 		1747008044NRG24010820230098034 07/08/2023 PANDIT BABU 1747008044WL007853 PANDIT BABU 00048 BKID0009523 1326 1326 Processed 14/08/2023 521258880 PANDITBABU (000000)
28 KHAKNAR MP-47-008-044-001/81
(LOKHANDYA) 		1747008044NRG24010820230098035 07/08/2023 sheela bai 1747008044WL007853 sheela bai 00048 BKID0009523 1326 1326 Processed 14/08/2023 521258880 sheelabai (000000)
29 KHAKNAR MP-47-008-044-002/61
(LOKHANDYA) 		1747008044NRG24070820230102588 07/08/2023 Sangita anil 1747008044WL008432 Sangita anil 00048 BKID0009523 1326 1326 Processed 14/08/2023 521258880 Sangitaanil (000000)
SubTotal 17238 17238
30 KHAKNAR MP-47-008-011-001/49
(BIJORI) 		1747008011NRG24070820230102480 07/08/2023 kanchan rajkumar 1747008011WL008424 kanchan rajkumar 00048 BKID0009526 442 442 Processed 14/08/2023 521258880 kanchanrajkumar (000000)
31 KHAKNAR MP-47-008-011-002/271
(BIJORI) 		1747008011NRG24070820230102455 07/08/2023 anil 1747008011WL008418 anil 00048 BKID0009526 1326 1326 Processed 14/08/2023 521258880 anil (000000)
SubTotal 1768 1768
32 KHAKNAR MP-47-008-012-002/244-A
(CHAKBARA) 		1747008012NRG24060820230102314 07/08/2023 ramesh 1747008012WL008358 ramesh 00048 BKID0009588 1105 1105 Processed 14/08/2023 521258880 ramesh (000000)
33 KHAKNAR MP-47-008-012-003/5
(CHAKBARA) 		1747008012NRG24060820230102330 07/08/2023 Lalita Bhilala 1747008012WL008358 Lalita Bhilala 00048 BKID0009588 1105 1105 Processed 14/08/2023 521258880 LalitaBhilala (000000)
SubTotal 2210 2210
34 KHAKNAR MP-47-008-084-001/80
(TELIATHAD) 		1747008084NRG24070820230102593 07/08/2023 ANITA BAI 1747008084WL008433 ANITA BAI 00048 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521258880 ANITABAI (000000)
SubTotal 1326 1326
35 KHAKNAR MP-47-008-044-002/108
(LOKHANDYA) 		1747008044NRG24070820230102579 07/08/2023 shushila bai 1747008044WL008431 shushila bai 00415 SBIN0000342 1326 1326 Processed 14/08/2023 521258880 shushilabai (000000)
SubTotal 1326 1326
36 KHAKNAR MP-47-008-044-002/108-B
(LOKHANDYA) 		1747008044NRG24070820230102580 07/08/2023 ASHWIN CHINDRAKAR 1747008044WL008431 ASHWIN CHINDRAKAR 00415 SBIN0007513 1326 1326 Processed 14/08/2023 521258880 ASHWINCHINDRAKAR (000000)
SubTotal 1326 1326
37 KHAKNAR MP-47-008-012-003/5
(CHAKBARA) 		1747008012NRG24060820230102329 07/08/2023 Sarla Bhilala 1747008012WL008358 Sarla Bhilala 00462 UCBA0001717 1105 1105 Processed 14/08/2023 521258880 SarlaBhilala (000000)
SubTotal 1105 1105
38 KHAKNAR MP-47-008-041-002/160
(KHAIRKHEDA) 		1747008041NRG24060820230102366 07/08/2023 NITESH PATEEL 1747008041WL008377 NITESH PATEEL 00468 UBIN0532614 1326 1326 Processed 14/08/2023 521258880 NITESHPATEEL (000000)
SubTotal 1326 1326
39 KHAKNAR MP-47-008-062-002/230-A
(PIPALPANI) 		1747008062NRG24070820230102497 07/08/2023 Dipali 1747008062WL008426 Dipali 00688 FINO0001001 1105 1105 Processed 14/08/2023 521258880 Dipali (000000)
SubTotal 1105 1105
40 KHAKNAR MP-47-008-044-002/10
(LOKHANDYA) 		1747008044NRG24070820230102583 07/08/2023 Prakash Rathod 1747008044WL008432 Prakash Rathod 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521258880 PrakashRathod (000000)
SubTotal 1326 1326
41 KHAKNAR MP-47-008-041-001/87
(KHAIRKHEDA) 		1747008041NRG24060820230102407 07/08/2023 NAGRAM MEHERCHAND 1747008041WL008401 NAGRAM MEHERCHAND 00697 BKID0MG0257 126 126 Processed 14/08/2023 521258880 NAGRAMMEHERCHAND (000000)
42 KHAKNAR MP-47-008-041-002/151
(KHAIRKHEDA) 		1747008041NRG24060820230102388 07/08/2023 GYANESHWAR SHIRIRAM 1747008041WL008391 GYANESHWAR SHIRIRAM 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521258880 GYANESHWARSHIRIRAM (000000)
43 KHAKNAR MP-47-008-041-002/160
(KHAIRKHEDA) 		1747008041NRG24060820230102365 07/08/2023 NANDABAI PATEEL SANTOSH 1747008041WL008377 NANDABAI PATEEL SANTOSH 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521258880 NANDABAIPATEELSANTOSH (000000)
SubTotal 2778 2778
44 KHAKNAR MP-47-008-084-001/50-B
(TELIATHAD) 		1747008084NRG24060820230101904 07/08/2023 Amina Mangal 1747008084WL008350 Amina Mangal 00697 BKID0MG0289 1326 1326 Processed 14/08/2023 521258880 AminaMangal (000000)
SubTotal 1326 1326
45 KHAKNAR MP-47-008-012-002/242-A
(CHAKBARA) 		1747008012NRG24060820230102312 07/08/2023 Rahul mahajan 1747008012WL008358 Rahul mahajan 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521258880 Rahulmahajan (000000)
SubTotal 1105 1105
Total 51840 51840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_070823FTO_206793 Bank of India BKID0009510 KHAKNAR 7293
2 KHAKNAR MP1747008_070823FTO_206793 Bank of India BKID0009521 DEDTALAI 7956
3 KHAKNAR MP1747008_070823FTO_206793 Bank of India BKID0009522 RUSTAMPUR 1326
4 KHAKNAR MP1747008_070823FTO_206793 Bank of India BKID0009523 DOIPHODIA 17238
5 KHAKNAR MP1747008_070823FTO_206793 Bank of India BKID0009526 TUKAITHAD 1768
6 KHAKNAR MP1747008_070823FTO_206793 Bank of India BKID0009588 Pipalgaon Raiyat 2210
7 KHAKNAR MP1747008_070823FTO_206793 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 KHAKNAR MP1747008_070823FTO_206793 State Bank of India SBIN0000342 BURHANPUR 1326
9 KHAKNAR MP1747008_070823FTO_206793 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
10 KHAKNAR MP1747008_070823FTO_206793 UCO Bank UCBA0001717 DARIYAPUR 1105
11 KHAKNAR MP1747008_070823FTO_206793 Union Bank of India UBIN0532614 BURHANPUR 1326
12 KHAKNAR MP1747008_070823FTO_206793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 KHAKNAR MP1747008_070823FTO_206793 India Post Payments Bank IPOS0000001 Khandwa 1326
14 KHAKNAR MP1747008_070823FTO_206793 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 2778
15 KHAKNAR MP1747008_070823FTO_206793 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326
16 KHAKNAR MP1747008_070823FTO_206793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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