Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_210423FTO_14715
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-47-008-042-001/5
(KHAKNAR KALA) 		1747008042NRG24210420230002653 21/04/2023 sevanti bai 1747008042WL000155 sevanti bai 00048 BKID0009510 1326 1326 Processed 12/05/2023 646744772 sevantibai (000000)
2 KHAKNAR MP-47-008-042-001/5
(KHAKNAR KALA) 		1747008042NRG24210420230002654 21/04/2023 Shevanti Bai 1747008042WL000155 Shevanti Bai 00048 BKID0009510 1326 1326 Processed 12/05/2023 646744772 ShevantiBai (000000)
SubTotal 2652 2652
3 KHAKNAR MP-47-008-002-001/134-A
(AMGAON) 		1747008002NRG24210420230002866 21/04/2023 kashiram 1747008002WL000166 kashiram 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 kashiram (000000)
4 KHAKNAR MP-47-008-002-001/134-A
(AMGAON) 		1747008002NRG24210420230002868 21/04/2023 kashiram 1747008002WL000166 kashiram 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 kashiram (000000)
5 KHAKNAR MP-47-008-002-001/144
(AMGAON) 		1747008002NRG24210420230002872 21/04/2023 Baliya 1747008002WL000166 Baliya 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 Baliya (000000)
6 KHAKNAR MP-47-008-002-001/144
(AMGAON) 		1747008002NRG24210420230002873 21/04/2023 Baliya 1747008002WL000166 Baliya 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 Baliya (000000)
7 KHAKNAR MP-47-008-002-001/144
(AMGAON) 		1747008002NRG24210420230002876 21/04/2023 Baliya 1747008002WL000166 Baliya 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 Baliya (000000)
8 KHAKNAR MP-47-008-002-001/144
(AMGAON) 		1747008002NRG24210420230002877 21/04/2023 Baliya 1747008002WL000166 Baliya 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 Baliya (000000)
9 KHAKNAR MP-47-008-002-001/144-A
(AMGAON) 		1747008002NRG24210420230002878 21/04/2023 Madhori Bai 1747008002WL000166 Madhori Bai 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 MadhoriBai (000000)
10 KHAKNAR MP-47-008-002-001/144-A
(AMGAON) 		1747008002NRG24210420230002879 21/04/2023 Madhori Bai 1747008002WL000166 Madhori Bai 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 MadhoriBai (000000)
11 KHAKNAR MP-47-008-002-001/144-A
(AMGAON) 		1747008002NRG24210420230002880 21/04/2023 Madhori Bai 1747008002WL000166 Madhori Bai 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 MadhoriBai (000000)
12 KHAKNAR MP-47-008-002-001/144-A
(AMGAON) 		1747008002NRG24210420230002881 21/04/2023 Madhori Bai 1747008002WL000166 Madhori Bai 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 MadhoriBai (000000)
13 KHAKNAR MP-47-008-002-001/25-B
(AMGAON) 		1747008002NRG24210420230002882 21/04/2023 pardip 1747008002WL000166 pardip 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 pardip (000000)
14 KHAKNAR MP-47-008-002-001/25-B
(AMGAON) 		1747008002NRG24210420230002884 21/04/2023 pardip 1747008002WL000166 pardip 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 pardip (000000)
15 KHAKNAR MP-47-008-002-001/25-B
(AMGAON) 		1747008002NRG24210420230002885 21/04/2023 pardip 1747008002WL000166 pardip 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 pardip (000000)
16 KHAKNAR MP-47-008-002-001/25-B
(AMGAON) 		1747008002NRG24210420230002886 21/04/2023 pardip 1747008002WL000166 pardip 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 pardip (000000)
17 KHAKNAR MP-47-008-002-001/25-B
(AMGAON) 		1747008002NRG24210420230002888 21/04/2023 pardip 1747008002WL000166 pardip 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 pardip (000000)
18 KHAKNAR MP-47-008-002-001/25-B
(AMGAON) 		1747008002NRG24210420230002889 21/04/2023 pardip 1747008002WL000166 pardip 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 pardip (000000)
19 KHAKNAR MP-47-008-002-001/426
(AMGAON) 		1747008002NRG24210420230002891 21/04/2023 Premsingh 1747008002WL000166 Premsingh 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 Premsingh (000000)
20 KHAKNAR MP-47-008-002-001/426
(AMGAON) 		1747008002NRG24210420230002893 21/04/2023 Premsingh 1747008002WL000166 Premsingh 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 Premsingh (000000)
21 KHAKNAR MP-47-008-002-001/91-B
(AMGAON) 		1747008002NRG24210420230002898 21/04/2023 Sunil Jamre 1747008002WL000166 Sunil Jamre 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 SunilJamre (000000)
22 KHAKNAR MP-47-008-002-001/91-B
(AMGAON) 		1747008002NRG24210420230002899 21/04/2023 Sunil Jamre 1747008002WL000166 Sunil Jamre 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 SunilJamre (000000)
23 KHAKNAR MP-47-008-002-001/91-B
(AMGAON) 		1747008002NRG24210420230002900 21/04/2023 Sunil Jamre 1747008002WL000166 Sunil Jamre 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 SunilJamre (000000)
24 KHAKNAR MP-47-008-002-001/91-B
(AMGAON) 		1747008002NRG24210420230002901 21/04/2023 Sunil Jamre 1747008002WL000166 Sunil Jamre 00048 BKID0009523 221 221 Processed 12/05/2023 646744772 SunilJamre (000000)
25 KHAKNAR MP-47-008-052-001/354
(NANDKHEDA) 		1747008052NRG24210420230002683 21/04/2023 komal aakosh 1747008052WL000158 komal aakosh 00048 BKID0009523 1326 1326 Processed 12/05/2023 646744772 komalaakosh (000000)
26 KHAKNAR MP-47-008-052-001/354
(NANDKHEDA) 		1747008052NRG24210420230002681 21/04/2023 SAGAR BAI RATHOD 1747008052WL000158 SAGAR BAI RATHOD 00048 BKID0009523 1326 1326 Processed 12/05/2023 646744772 SAGARBAIRATHOD (000000)
SubTotal 7514 7514
27 KHAKNAR MP-47-008-002-001/134-A
(AMGAON) 		1747008002NRG24210420230002869 21/04/2023 SITA BAI KASHIRAM BHILALA 1747008002WL000166 SITA BAI KASHIRAM BHILALA 00697 BKID0MG0281 221 221 Processed 12/05/2023 646744772 SITABAIKASHIRAMBHILALA (000000)
28 KHAKNAR MP-47-008-002-001/134-A
(AMGAON) 		1747008002NRG24210420230002867 21/04/2023 SITA BAI KASHIRAM BHILALA 1747008002WL000166 SITA BAI KASHIRAM BHILALA 00697 BKID0MG0281 221 221 Processed 12/05/2023 646744772 SITABAIKASHIRAMBHILALA (000000)
29 KHAKNAR MP-47-008-085-002/156
(TEMBHI) 		1747008085NRG24210420230002739 21/04/2023 KIRAN 1747008085WL000162 KIRAN 00697 BKID0MG0281 1326 1326 Processed 12/05/2023 646744772 KIRAN (000000)
SubTotal 1768 1768
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_210423FTO_14715 Bank of India BKID0009510 KHAKNAR 2652
2 KHAKNAR MP1747008_210423FTO_14715 Bank of India BKID0009523 DOIPHODIA 7514
3 KHAKNAR MP1747008_210423FTO_14715 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1768

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