Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_020823FTO_199465
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-47-008-080-001/146
(SITAPUR) 		1747008080NRG24020820230098465 02/08/2023 NILESH 1747008080WL007956 NILESH 00048 BKID0009509 1326 1326 Processed 05/08/2023 349661133 NILESH (000000)
2 KHAKNAR MP-47-008-080-001/155
(SITAPUR) 		1747008080NRG24020820230098467 02/08/2023 SAVITA 1747008080WL007956 SAVITA 00048 BKID0009509 1326 1326 Processed 05/08/2023 349661133 SAVITA (000000)
3 KHAKNAR MP-47-008-080-001/235
(SITAPUR) 		1747008080NRG24020820230098470 02/08/2023 ATMARAM 1747008080WL007956 ATMARAM 00048 BKID0009509 1326 1326 Processed 05/08/2023 349661133 ATMARAM (000000)
SubTotal 3978 3978
4 KHAKNAR MP-47-008-060-001/176
(PANDRI MAL) 		1747008060NRG24020820230098495 02/08/2023 RICHA BAI 1747008060WL007959 RICHA BAI 00048 BKID0009510 1326 1326 Processed 05/08/2023 349661133 RICHABAI (000000)
5 KHAKNAR MP-47-008-060-001/273-A
(PANDRI MAL) 		1747008060NRG24020820230098491 02/08/2023 JAI MALA SHELESH 1747008060WL007958 JAI MALA SHELESH 00048 BKID0009510 1326 1326 Processed 05/08/2023 349661133 JAIMALASHELESH (000000)
6 KHAKNAR MP-47-008-060-001/526
(PANDRI MAL) 		1747008060NRG24020820230098493 02/08/2023 Dharmendra Lalchand 1747008060WL007958 Dharmendra Lalchand 00048 BKID0009510 1326 1326 Processed 05/08/2023 349661133 DharmendraLalchand (000000)
7 KHAKNAR MP-47-008-060-001/526
(PANDRI MAL) 		1747008060NRG24020820230098492 02/08/2023 Lalchand Shankar 1747008060WL007958 Lalchand Shankar 00048 BKID0009510 1326 1326 Processed 05/08/2023 349661133 LalchandShankar (000000)
SubTotal 5304 5304
8 KHAKNAR MP-47-008-004-001/77
(AMULLAKHURD) 		1747008004NRG24020820230098462 02/08/2023 Maya Ramji 1747008004WL007955 Maya Ramji 00048 BKID0009521 1200 1200 Processed 05/08/2023 349661133 MayaRamji (000000)
9 KHAKNAR MP-47-008-019-002/116
(DAHINDA) 		1747008088NRG24020820230098526 02/08/2023 Samoti 1747008088WL007967 Samoti 00048 BKID0009521 1326 1326 Processed 05/08/2023 349661133 Samoti (000000)
10 KHAKNAR MP-47-008-019-002/216-A
(DAHINDA) 		1747008088NRG24020820230098524 02/08/2023 Hansha Bai Dinesh 1747008088WL007966 Hansha Bai Dinesh 00048 BKID0009521 1326 1326 Processed 05/08/2023 349661133 HanshaBaiDinesh (000000)
11 KHAKNAR MP-47-008-019-002/346
(DAHINDA) 		1747008088NRG24020820230098520 02/08/2023 Babulal kalu 1747008088WL007965 Babulal kalu 00048 BKID0009521 1326 1326 Processed 05/08/2023 349661133 Babulalkalu (000000)
12 KHAKNAR MP-47-008-019-002/346
(DAHINDA) 		1747008088NRG24020820230098521 02/08/2023 Rajendra yadav to 1747008088WL007965 Rajendra yadav to 00048 BKID0009521 1326 1326 Processed 05/08/2023 349661133 Rajendrayadavto (000000)
13 KHAKNAR MP-47-008-019-002/346
(DAHINDA) 		1747008088NRG24020820230098522 02/08/2023 Sarita bai 1747008088WL007965 Sarita bai 00048 BKID0009521 1326 1326 Processed 05/08/2023 349661133 Saritabai (000000)
SubTotal 7830 7830
14 KHAKNAR MP-47-008-004-001/178
(AMULLAKHURD) 		1747008004NRG24020820230098447 02/08/2023 SANTOSH MANGILAL 1747008004WL007955 SANTOSH MANGILAL 00048 BKID0009526 1200 1200 Processed 05/08/2023 349661133 SANTOSHMANGILAL (000000)
15 KHAKNAR MP-47-008-004-001/216-A
(AMULLAKHURD) 		1747008004NRG24020820230098451 02/08/2023 SANJIV PUNDLIK 1747008004WL007955 SANJIV PUNDLIK 00048 BKID0009526 1200 1200 Processed 05/08/2023 349661133 SANJIVPUNDLIK (000000)
16 KHAKNAR MP-47-008-004-001/586
(AMULLAKHURD) 		1747008004NRG24020820230098458 02/08/2023 RAHUL UTTAM BHISE 1747008004WL007955 RAHUL UTTAM BHISE 00048 BKID0009526 1200 1200 Processed 05/08/2023 349661133 RAHULUTTAMBHISE (000000)
17 KHAKNAR MP-47-008-068-001/76
(RAYTALAI) 		1747008068NRG24020820230098501 02/08/2023 KUVARLAL 1747008068WL007961 KUVARLAL 00048 BKID0009526 1326 1326 Processed 05/08/2023 349661133 KUVARLAL (000000)
18 KHAKNAR MP-47-008-086-001/763
(TUKAITHAD) 		1747008086NRG24020820230098383 02/08/2023 Rajesh 1747008086WL007945 Rajesh 00048 BKID0009526 884 884 Processed 05/08/2023 349661133 Rajesh (000000)
19 KHAKNAR MP-47-008-086-001/763
(TUKAITHAD) 		1747008086NRG24020820230098384 02/08/2023 Sugna 1747008086WL007945 Sugna 00048 BKID0009526 884 884 Processed 05/08/2023 349661133 Sugna (000000)
SubTotal 6694 6694
20 KHAKNAR MP-47-008-018-001/106
(DABHIAKHEDA) 		1747008018NRG24020820230098700 02/08/2023 MURLI BABU 1747008018WL007978 MURLI BABU 00048 BKID0009528 1326 1326 Processed 05/08/2023 349661133 MURLIBABU (000000)
21 KHAKNAR MP-47-008-018-001/17
(DABHIAKHEDA) 		1747008018NRG24020820230098703 02/08/2023 GANGARAM MUKUND 1747008018WL007978 GANGARAM MUKUND 00048 BKID0009528 1326 1326 Processed 05/08/2023 349661133 GANGARAMMUKUND (000000)
22 KHAKNAR MP-47-008-018-001/17
(DABHIAKHEDA) 		1747008018NRG24020820230098704 02/08/2023 gangaram mukund 1747008018WL007978 gangaram mukund 00048 BKID0009528 1326 1326 Processed 05/08/2023 349661133 gangarammukund (000000)
23 KHAKNAR MP-47-008-018-001/49
(DABHIAKHEDA) 		1747008018NRG24020820230098705 02/08/2023 ANIL KISOR 1747008018WL007978 ANIL KISOR 00048 BKID0009528 1326 1326 Processed 05/08/2023 349661133 ANILKISOR (000000)
24 KHAKNAR MP-47-008-018-001/5
(DABHIAKHEDA) 		1747008018NRG24020820230098706 02/08/2023 BASANTI 1747008018WL007978 BASANTI 00048 BKID0009528 1326 1326 Processed 05/08/2023 349661133 BASANTI (000000)
25 KHAKNAR MP-47-008-018-001/77
(DABHIAKHEDA) 		1747008018NRG24020820230098721 02/08/2023 nimba 1747008018WL007980 nimba 00048 BKID0009528 1326 1326 Processed 05/08/2023 349661133 nimba (000000)
26 KHAKNAR MP-47-008-018-001/77
(DABHIAKHEDA) 		1747008018NRG24020820230098722 02/08/2023 sumanbai bhima 1747008018WL007980 sumanbai bhima 00048 BKID0009528 1326 1326 Processed 05/08/2023 349661133 sumanbaibhima (000000)
27 KHAKNAR MP-47-008-018-002/26
(DABHIAKHEDA) 		1747008018NRG24020820230098723 02/08/2023 PRAKASH KASHIRAM 1747008018WL007980 PRAKASH KASHIRAM 00048 BKID0009528 1326 1326 Processed 05/08/2023 349661133 PRAKASHKASHIRAM (000000)
28 KHAKNAR MP-47-008-018-002/621
(DABHIAKHEDA) 		1747008018NRG24020820230098725 02/08/2023 VISHALI 1747008018WL007980 VISHALI 00048 BKID0009528 1326 1326 Processed 05/08/2023 349661133 VISHALI (000000)
29 KHAKNAR MP-47-008-018-002/621
(DABHIAKHEDA) 		1747008018NRG24020820230098726 02/08/2023 VISHALI 1747008018WL007980 VISHALI 00048 BKID0009528 1326 1326 Processed 05/08/2023 349661133 VISHALI (000000)
30 KHAKNAR MP-47-008-018-002/68
(DABHIAKHEDA) 		1747008018NRG24020820230098710 02/08/2023 NAVAL 1747008018WL007978 NAVAL 00048 BKID0009528 1326 1326 Processed 05/08/2023 349661133 NAVAL (000000)
31 KHAKNAR MP-47-008-046-001/147-B
(MAJGAON) 		1747008046NRG24020820230098483 02/08/2023 JAGAN PATEL 1747008046WL007957 JAGAN PATEL 00048 BKID0009528 1326 1326 Processed 05/08/2023 349661133 JAGANPATEL (000000)
SubTotal 15912 15912
32 KHAKNAR MP-47-008-080-001/155
(SITAPUR) 		1747008080NRG24020820230098466 02/08/2023 Devidas 1747008080WL007956 Devidas 00462 UCBA0001717 1326 1326 Processed 05/08/2023 349661133 Devidas (000000)
SubTotal 1326 1326
33 KHAKNAR MP-47-008-029-001/329
(GHAGHARLA) 		1747008029NRG24020820230098426 02/08/2023 Jhuma bai more 1747008029WL007950 Jhuma bai more 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349661133 Jhumabaimore (000000)
34 KHAKNAR MP-47-008-029-001/47
(GHAGHARLA) 		1747008029NRG24020820230098410 02/08/2023 pramila dhande 1747008029WL007949 pramila dhande 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349661133 pramiladhande (000000)
35 KHAKNAR MP-47-008-046-001/147-B
(MAJGAON) 		1747008046NRG24020820230098484 02/08/2023 Jashoda 1747008046WL007957 Jashoda 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349661133 Jashoda (000000)
36 KHAKNAR MP-47-008-046-001/177-B
(MAJGAON) 		1747008046NRG24020820230098488 02/08/2023 KARISHMA SHANTARAM 1747008046WL007957 KARISHMA SHANTARAM 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349661133 KARISHMASHANTARAM (000000)
37 KHAKNAR MP-47-008-046-001/177-B
(MAJGAON) 		1747008046NRG24020820230098487 02/08/2023 SHANTARAM KORKU 1747008046WL007957 SHANTARAM KORKU 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349661133 SHANTARAMKORKU (000000)
38 KHAKNAR MP-47-008-086-001/431-A
(TUKAITHAD) 		1747008086NRG24020820230098377 02/08/2023 nisha 1747008086WL007945 nisha 00691 IPOS0000001 884 884 Processed 05/08/2023 349661133 nisha (000000)
39 KHAKNAR MP-47-008-086-001/431-A
(TUKAITHAD) 		1747008086NRG24020820230098376 02/08/2023 pravin 1747008086WL007945 pravin 00691 IPOS0000001 884 884 Processed 05/08/2023 349661133 pravin (000000)
40 KHAKNAR MP-47-008-086-001/548
(TUKAITHAD) 		1747008086NRG24020820230098378 02/08/2023 fulkai 1747008086WL007945 fulkai 00691 IPOS0000001 884 884 Processed 05/08/2023 349661133 fulkai (000000)
41 KHAKNAR MP-47-008-086-001/548-A
(TUKAITHAD) 		1747008086NRG24020820230098381 02/08/2023 pavan 1747008086WL007945 pavan 00691 IPOS0000001 884 884 Processed 05/08/2023 349661133 pavan (000000)
42 KHAKNAR MP-47-008-086-001/872-A
(TUKAITHAD) 		1747008086NRG24020820230098388 02/08/2023 ramesh 1747008086WL007945 ramesh 00691 IPOS0000001 884 884 Processed 05/08/2023 349661133 ramesh (000000)
SubTotal 11050 11050
43 KHAKNAR MP-47-008-029-001/261
(GHAGHARLA) 		1747008029NRG24020820230098403 02/08/2023 KAVERIBAI PRATIRAM 1747008029WL007949 KAVERIBAI PRATIRAM 00697 BKID0MG0275 1326 1326 Processed 05/08/2023 349661133 KAVERIBAIPRATIRAM (000000)
44 KHAKNAR MP-47-008-029-001/27
(GHAGHARLA) 		1747008029NRG24020820230098404 02/08/2023 KAILASH BHAU 1747008029WL007949 KAILASH BHAU 00697 BKID0MG0275 1326 1326 Processed 05/08/2023 349661133 KAILASHBHAU (000000)
45 KHAKNAR MP-47-008-029-001/47
(GHAGHARLA) 		1747008029NRG24020820230098409 02/08/2023 ANIL RAMKISAN 1747008029WL007949 ANIL RAMKISAN 00697 BKID0MG0275 1326 1326 Processed 05/08/2023 349661133 ANILRAMKISAN (000000)
SubTotal 3978 3978
Total 56072 56072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_020823FTO_199465 Bank of India BKID0009509 PHOPHNAR 3978
2 KHAKNAR MP1747008_020823FTO_199465 Bank of India BKID0009510 KHAKNAR 5304
3 KHAKNAR MP1747008_020823FTO_199465 Bank of India BKID0009521 DEDTALAI 7830
4 KHAKNAR MP1747008_020823FTO_199465 Bank of India BKID0009526 TUKAITHAD 6694
5 KHAKNAR MP1747008_020823FTO_199465 Bank of India BKID0009528 DABIYA KHEDA 15912
6 KHAKNAR MP1747008_020823FTO_199465 UCO Bank UCBA0001717 DARIYAPUR 1326
7 KHAKNAR MP1747008_020823FTO_199465 India Post Payments Bank IPOS0000001 Khandwa 11050
8 KHAKNAR MP1747008_020823FTO_199465 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 3978

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