Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_190523FTO_49141
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-47-008-013-002/288
(CHANDNI) 		1747008013NRG24180520230013799 19/05/2023 Vinod Gumbeede 1747008013WL000855 Vinod Gumbeede 00045 BARB0BURHAN 1326 1326 Processed 25/05/2023 866100388 VinodGumbeede (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-072-001/54
(SANDS KALA) 		1747008072NRG24190520230014168 19/05/2023 anarati bai ranchhod rathore 1747008072WL000877 anarati bai ranchhod rathore 00048 BKID0009504 1105 1105 Processed 25/05/2023 866100388 anaratibairanchhodrathore (000000)
SubTotal 1105 1105
3 KHAKNAR MP-47-008-072-002/70
(SANDS KALA) 		1747008072NRG24190520230014213 19/05/2023 haridas 1747008072WL000878 haridas 00048 BKID0009506 1105 1105 Processed 25/05/2023 866100388 haridas (000000)
SubTotal 1105 1105
4 KHAKNAR MP-47-008-013-001/82-A
(CHANDNI) 		1747008013NRG24180520230013782 19/05/2023 AKRAM 1747008013WL000846 AKRAM 00048 BKID0009518 1326 1326 Processed 25/05/2023 866100388 AKRAM (000000)
5 KHAKNAR MP-47-008-013-002/109
(CHANDNI) 		1747008013NRG24190520230014051 19/05/2023 JANKIBAI KAILASH 1747008013WL000866 JANKIBAI KAILASH 00048 BKID0009518 1105 1105 Processed 25/05/2023 866100388 JANKIBAIKAILASH (000000)
6 KHAKNAR MP-47-008-013-002/109
(CHANDNI) 		1747008013NRG24190520230014050 19/05/2023 Kailash 1747008013WL000866 Kailash 00048 BKID0009518 1105 1105 Processed 25/05/2023 866100388 Kailash (000000)
7 KHAKNAR MP-47-008-013-002/256
(CHANDNI) 		1747008013NRG24190520230014057 19/05/2023 rhamshing 1747008013WL000866 rhamshing 00048 BKID0009518 1105 1105 Processed 25/05/2023 866100388 rhamshing (000000)
SubTotal 4641 4641
8 KHAKNAR MP-47-008-044-002/12
(LOKHANDYA) 		1747008044NRG24190520230014071 19/05/2023 SAMADHAN VAMAN 1747008044WL000868 SAMADHAN VAMAN 00048 BKID0009523 1326 1326 Processed 25/05/2023 866100388 SAMADHANVAMAN (000000)
9 KHAKNAR MP-47-008-044-002/12
(LOKHANDYA) 		1747008044NRG24190520230014072 19/05/2023 SUMAN 1747008044WL000868 SUMAN 00048 BKID0009523 1326 1326 Processed 25/05/2023 866100388 SUMAN (000000)
10 KHAKNAR MP-47-008-044-002/55
(LOKHANDYA) 		1747008044NRG24190520230014069 19/05/2023 arjun 1747008044WL000867 arjun 00048 BKID0009523 1326 1326 Processed 25/05/2023 866100388 arjun (000000)
11 KHAKNAR MP-47-008-044-002/55-B
(LOKHANDYA) 		1747008044NRG24190520230014070 19/05/2023 ABHISEKH CHOUHAN 1747008044WL000867 ABHISEKH CHOUHAN 00048 BKID0009523 1326 1326 Processed 25/05/2023 866100388 ABHISEKHCHOUHAN (000000)
12 KHAKNAR MP-47-008-072-001/101-A
(SANDS KALA) 		1747008072NRG24190520230014110 19/05/2023 seema 1747008072WL000875 seema 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 seema (000000)
13 KHAKNAR MP-47-008-072-001/15
(SANDS KALA) 		1747008072NRG24190520230014099 19/05/2023 neki 1747008072WL000874 neki 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 neki (000000)
14 KHAKNAR MP-47-008-072-001/150
(SANDS KALA) 		1747008072NRG24190520230014126 19/05/2023 dagdu 1747008072WL000875 dagdu 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 dagdu (000000)
15 KHAKNAR MP-47-008-072-001/152-A
(SANDS KALA) 		1747008072NRG24190520230014103 19/05/2023 sonali 1747008072WL000874 sonali 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 sonali (000000)
16 KHAKNAR MP-47-008-072-001/153
(SANDS KALA) 		1747008072NRG24190520230014129 19/05/2023 mangilal WAR 1747008072WL000875 mangilal WAR 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 mangilalWAR (000000)
17 KHAKNAR MP-47-008-072-001/170
(SANDS KALA) 		1747008072NRG24170520230013571 19/05/2023 mishri 1747008072WL000825 mishri 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 mishri (000000)
18 KHAKNAR MP-47-008-072-001/170
(SANDS KALA) 		1747008072NRG24170520230013572 19/05/2023 Punamchand 1747008072WL000825 Punamchand 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 Punamchand (000000)
19 KHAKNAR MP-47-008-072-001/202-A
(SANDS KALA) 		1747008072NRG24190520230014221 19/05/2023 Gyarshi bai 1747008072WL000879 Gyarshi bai 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 Gyarshibai (000000)
20 KHAKNAR MP-47-008-072-001/242
(SANDS KALA) 		1747008072NRG24190520230014204 19/05/2023 DASRATH 1747008072WL000878 DASRATH 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 DASRATH (000000)
21 KHAKNAR MP-47-008-072-001/242
(SANDS KALA) 		1747008072NRG24170520230013578 19/05/2023 DEVKI 1747008072WL000825 DEVKI 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 DEVKI (000000)
22 KHAKNAR MP-47-008-072-001/28
(SANDS KALA) 		1747008072NRG24190520230014104 19/05/2023 ganpath 1747008072WL000874 ganpath 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 ganpath (000000)
23 KHAKNAR MP-47-008-072-001/300-A
(SANDS KALA) 		1747008072NRG24190520230014138 19/05/2023 heena 1747008072WL000875 heena 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 heena (000000)
24 KHAKNAR MP-47-008-072-001/302
(SANDS KALA) 		1747008072NRG24190520230014140 19/05/2023 mamta 1747008072WL000875 mamta 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 mamta (000000)
25 KHAKNAR MP-47-008-072-001/308
(SANDS KALA) 		1747008072NRG24190520230014105 19/05/2023 Patel 1747008072WL000874 Patel 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 Patel (000000)
26 KHAKNAR MP-47-008-072-001/33
(SANDS KALA) 		1747008072NRG24190520230014154 19/05/2023 dharma 1747008072WL000877 dharma 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 dharma (000000)
27 KHAKNAR MP-47-008-072-001/33
(SANDS KALA) 		1747008072NRG24190520230014155 19/05/2023 SANTIBAI 1747008072WL000877 SANTIBAI 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 SANTIBAI (000000)
28 KHAKNAR MP-47-008-072-001/50
(SANDS KALA) 		1747008072NRG24190520230014159 19/05/2023 RUKHAMANI 1747008072WL000877 RUKHAMANI 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 RUKHAMANI (000000)
29 KHAKNAR MP-47-008-072-001/76
(SANDS KALA) 		1747008072NRG24170520230013584 19/05/2023 Chamkde bai 1747008072WL000825 Chamkde bai 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 Chamkdebai (000000)
30 KHAKNAR MP-47-008-072-001/83
(SANDS KALA) 		1747008072NRG24190520230014175 19/05/2023 ramesh 1747008072WL000877 ramesh 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 ramesh (000000)
31 KHAKNAR MP-47-008-072-002/100
(SANDS KALA) 		1747008072NRG24190520230014178 19/05/2023 Chando bai 1747008072WL000877 Chando bai 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 Chandobai (000000)
32 KHAKNAR MP-47-008-072-002/100
(SANDS KALA) 		1747008072NRG24190520230014177 19/05/2023 chando bai 1747008072WL000877 chando bai 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 chandobai (000000)
33 KHAKNAR MP-47-008-072-002/128
(SANDS KALA) 		1747008072NRG24190520230014180 19/05/2023 kishore 1747008072WL000877 kishore 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 kishore (000000)
34 KHAKNAR MP-47-008-072-002/23
(SANDS KALA) 		1747008072NRG24190520230014239 19/05/2023 moga bai 1747008072WL000879 moga bai 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 mogabai (000000)
35 KHAKNAR MP-47-008-072-002/70
(SANDS KALA) 		1747008072NRG24190520230014214 19/05/2023 lata bai 1747008072WL000878 lata bai 00048 BKID0009523 1105 1105 Processed 25/05/2023 866100388 latabai (000000)
SubTotal 31824 31824
36 KHAKNAR MP-47-008-072-001/285
(SANDS KALA) 		1747008072NRG24190520230014153 19/05/2023 sumitra 1747008072WL000877 sumitra 00048 BKID0009532 1105 1105 Processed 25/05/2023 866100388 sumitra (000000)
SubTotal 1105 1105
37 KHAKNAR MP-47-008-072-001/306-A
(SANDS KALA) 		1747008072NRG24190520230014141 19/05/2023 yogeshwar 1747008072WL000875 yogeshwar 00152 HDFC0001769 1105 1105 Processed 25/05/2023 866100388 yogeshwar (000000)
SubTotal 1105 1105
38 KHAKNAR MP-47-008-072-001/335
(SANDS KALA) 		1747008072NRG24190520230014156 19/05/2023 Manoj Kisan Chouhan 1747008072WL000877 Manoj Kisan Chouhan 00462 UCBA0001717 1105 1105 Processed 25/05/2023 866100388 ManojKisanChouhan (000000)
SubTotal 1105 1105
39 KHAKNAR MP-47-008-013-002/18-A
(CHANDNI) 		1747008013NRG24180520230013787 19/05/2023 Shyam Gumbade 1747008013WL000848 Shyam Gumbade 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866100388 ShyamGumbade (000000)
40 KHAKNAR MP-47-008-072-001/124-A
(SANDS KALA) 		1747008072NRG24190520230014120 19/05/2023 Santosh Rathod 1747008072WL000875 Santosh Rathod 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866100388 SantoshRathod (000000)
41 KHAKNAR MP-47-008-072-001/245-A
(SANDS KALA) 		1747008072NRG24190520230014205 19/05/2023 Govind Rathod 1747008072WL000878 Govind Rathod 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866100388 GovindRathod (000000)
42 KHAKNAR MP-47-008-072-001/245-A
(SANDS KALA) 		1747008072NRG24190520230014206 19/05/2023 Manisha Govind 1747008072WL000878 Manisha Govind 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866100388 ManishaGovind (000000)
43 KHAKNAR MP-47-008-072-001/312-A
(SANDS KALA) 		1747008072NRG24190520230014106 19/05/2023 shila 1747008072WL000874 shila 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866100388 shila (000000)
44 KHAKNAR MP-47-008-072-001/337
(SANDS KALA) 		1747008072NRG24190520230014144 19/05/2023 Lali Bai 1747008072WL000875 Lali Bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866100388 LaliBai (000000)
45 KHAKNAR MP-47-008-072-001/48-A
(SANDS KALA) 		1747008072NRG24190520230014157 19/05/2023 Birmde 1747008072WL000877 Birmde 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866100388 Birmde (000000)
SubTotal 7956 7956
46 KHAKNAR MP-47-008-072-001/10
(SANDS KALA) 		1747008072NRG24190520230014185 19/05/2023 santosh rajaram 1747008072WL000878 santosh rajaram 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 866100388 santoshrajaram (000000)
47 KHAKNAR MP-47-008-072-001/113
(SANDS KALA) 		1747008072NRG24190520230014111 19/05/2023 santosh 1747008072WL000875 santosh 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 866100388 santosh (000000)
48 KHAKNAR MP-47-008-072-001/146
(SANDS KALA) 		1747008072NRG24190520230014046 19/05/2023 gouvardan 1747008072WL000865 gouvardan 00697 BKID0MG0286 1326 1326 Processed 25/05/2023 866100388 gouvardan (000000)
49 KHAKNAR MP-47-008-072-001/152-A
(SANDS KALA) 		1747008072NRG24190520230014102 19/05/2023 Dwarkada Mayaraam 1747008072WL000874 Dwarkada Mayaraam 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 866100388 DwarkadaMayaraam (000000)
50 KHAKNAR MP-47-008-072-001/202-A
(SANDS KALA) 		1747008072NRG24190520230014220 19/05/2023 pappu pirthi 1747008072WL000879 pappu pirthi 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 866100388 pappupirthi (000000)
51 KHAKNAR MP-47-008-072-001/239
(SANDS KALA) 		1747008072NRG24170520230013576 19/05/2023 Jhurki Bai 1747008072WL000825 Jhurki Bai 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 866100388 JhurkiBai (000000)
52 KHAKNAR MP-47-008-072-001/54
(SANDS KALA) 		1747008072NRG24190520230014167 19/05/2023 ranchhod 1747008072WL000877 ranchhod 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 866100388 ranchhod (000000)
53 KHAKNAR MP-47-008-072-001/581-A
(SANDS KALA) 		1747008072NRG24190520230014170 19/05/2023 laxmi bai chandrabhan 1747008072WL000877 laxmi bai chandrabhan 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 866100388 laxmibaichandrabhan (000000)
54 KHAKNAR MP-47-008-072-001/76
(SANDS KALA) 		1747008072NRG24170520230013583 19/05/2023 dhirsingh 1747008072WL000825 dhirsingh 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 866100388 dhirsingh (000000)
55 KHAKNAR MP-47-008-072-002/30-A
(SANDS KALA) 		1747008072NRG24190520230014241 19/05/2023 santosh 1747008072WL000879 santosh 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 866100388 santosh (000000)
56 KHAKNAR MP-47-008-072-002/94
(SANDS KALA) 		1747008072NRG24190520230014146 19/05/2023 Lalita 1747008072WL000875 Lalita 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 866100388 Lalita (000000)
57 KHAKNAR MP-47-008-072-002/94
(SANDS KALA) 		1747008072NRG24190520230014145 19/05/2023 sarichand 1747008072WL000875 sarichand 00697 BKID0MG0286 1105 1105 Processed 25/05/2023 866100388 sarichand (000000)
SubTotal 13481 13481
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_190523FTO_49141 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_190523FTO_49141 Bank of India BKID0009504 BAHADARPUR 1105
3 KHAKNAR MP1747008_190523FTO_49141 Bank of India BKID0009506 BURHANPUR 1105
4 KHAKNAR MP1747008_190523FTO_49141 Bank of India BKID0009518 NEPANAGAR 4641
5 KHAKNAR MP1747008_190523FTO_49141 Bank of India BKID0009523 DOIPHODIA 31824
6 KHAKNAR MP1747008_190523FTO_49141 Bank of India BKID0009532 INDIRA NAGAR 1105
7 KHAKNAR MP1747008_190523FTO_49141 HDFC bank HDFC0001769 BURHANPUR 1105
8 KHAKNAR MP1747008_190523FTO_49141 UCO Bank UCBA0001717 DARIYAPUR 1105
9 KHAKNAR MP1747008_190523FTO_49141 India Post Payments Bank IPOS0000001 Khandwa 7956
10 KHAKNAR MP1747008_190523FTO_49141 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 13481

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