Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_170923FTO_269503
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-47-008-072-001/254-C
(SANDS KALA) 		1747008072NRG24170920230127872 17/09/2023 RAMESHWAR PAWAR 1747008072WL011639 RAMESHWAR PAWAR 00045 BARB0VJBURH 1326 1326 Processed 10/11/2023 309549653 RAMESHWARPAWAR (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-036-001/320
(JAMNIYA) 		1747008036NRG24170920230127804 17/09/2023 prahlad gannu 1747008036WL011633 prahlad gannu 00048 BKID0009510 884 884 Processed 10/11/2023 309549653 prahladgannu (000000)
SubTotal 884 884
3 KHAKNAR MP-47-008-081-001/142
(SIWAL) 		1747008081NRG24170920230127823 17/09/2023 MUKUNDA HARI 1747008081WL011635 MUKUNDA HARI 00048 BKID0009518 150 150 Processed 10/11/2023 309549653 MUKUNDAHARI (000000)
4 KHAKNAR MP-47-008-081-001/268-C
(SIWAL) 		1747008081NRG24170920230127829 17/09/2023 INDAL MASKLE KISAN 1747008081WL011635 INDAL MASKLE KISAN 00048 BKID0009518 150 150 Processed 10/11/2023 309549653 INDALMASKLEKISAN (000000)
5 KHAKNAR MP-47-008-081-001/640
(SIWAL) 		1747008081NRG24170920230127834 17/09/2023 gajyaa dangode 1747008081WL011635 gajyaa dangode 00048 BKID0009518 150 150 Processed 10/11/2023 309549653 gajyaadangode (000000)
6 KHAKNAR MP-47-008-081-001/662
(SIWAL) 		1747008081NRG24170920230127841 17/09/2023 GOLU JAGAN 1747008081WL011636 GOLU JAGAN 00048 BKID0009518 442 442 Processed 10/11/2023 309549653 GOLUJAGAN (000000)
SubTotal 892 892
7 KHAKNAR MP-47-008-022-001/192
(DEDTALAI) 		1747008022NRG24160920230127751 17/09/2023 Raju 1747008022WL011610 Raju 00048 BKID0009521 1105 1105 Processed 10/11/2023 309549653 Raju (000000)
8 KHAKNAR MP-47-008-022-001/339
(DEDTALAI) 		1747008022NRG24160920230127737 17/09/2023 Premlal 1747008022WL011603 Premlal 00048 BKID0009521 663 663 Processed 10/11/2023 309549653 Premlal (000000)
9 KHAKNAR MP-47-008-022-001/390
(DEDTALAI) 		1747008022NRG24160920230127749 17/09/2023 Sanil 1747008022WL011608 Sanil 00048 BKID0009521 1105 1105 Processed 10/11/2023 309549653 Sanil (000000)
10 KHAKNAR MP-47-008-022-001/960
(DEDTALAI) 		1747008022NRG24160920230127778 17/09/2023 Rekha Bai kisore 1747008022WL011624 Rekha Bai kisore 00048 BKID0009521 1326 1326 Processed 10/11/2023 309549653 RekhaBaikisore (000000)
11 KHAKNAR MP-47-008-030-001/121
(GONDRI) 		1747008030NRG24160920230127681 17/09/2023 Raja Kajle 1747008030WL011595 Raja Kajle 00048 BKID0009521 1326 1326 Processed 10/11/2023 309549653 RajaKajle (000000)
12 KHAKNAR MP-47-008-030-001/13-A
(GONDRI) 		1747008030NRG24160920230127693 17/09/2023 GULLU SHANKARLAL 1747008030WL011599 GULLU SHANKARLAL 00048 BKID0009521 663 663 Processed 10/11/2023 309549653 GULLUSHANKARLAL (000000)
13 KHAKNAR MP-47-008-030-001/173
(GONDRI) 		1747008030NRG24160920230127699 17/09/2023 sachinbhurelal 1747008030WL011599 sachinbhurelal 00048 BKID0009521 663 663 Processed 10/11/2023 309549653 sachinbhurelal (000000)
14 KHAKNAR MP-47-008-030-001/199
(GONDRI) 		1747008030NRG24160920230127704 17/09/2023 SAVITA BAI 1747008030WL011599 SAVITA BAI 00048 BKID0009521 663 663 Processed 10/11/2023 309549653 SAVITABAI (000000)
15 KHAKNAR MP-47-008-030-001/259-A
(GONDRI) 		1747008030NRG24160920230127714 17/09/2023 Somlal Ramdev 1747008030WL011599 Somlal Ramdev 00048 BKID0009521 663 663 Processed 10/11/2023 309549653 SomlalRamdev (000000)
16 KHAKNAR MP-47-008-084-002/100
(TELIATHAD) 		1747008084NRG24160920230127646 17/09/2023 surajlal 1747008084WL011590 surajlal 00048 BKID0009521 1105 1105 Processed 10/11/2023 309549653 surajlal (000000)
17 KHAKNAR MP-47-008-084-002/112
(TELIATHAD) 		1747008084NRG24160920230127652 17/09/2023 Ram Singh Ramlal 1747008084WL011590 Ram Singh Ramlal 00048 BKID0009521 1105 1105 Processed 10/11/2023 309549653 RamSinghRamlal (000000)
18 KHAKNAR MP-47-008-084-002/113
(TELIATHAD) 		1747008084NRG24160920230127654 17/09/2023 PARWATI ONKAR 1747008084WL011590 PARWATI ONKAR 00048 BKID0009521 1105 1105 Processed 10/11/2023 309549653 PARWATIONKAR (000000)
19 KHAKNAR MP-47-008-084-002/135-A
(TELIATHAD) 		1747008084NRG24160920230127658 17/09/2023 MUNNA 1747008084WL011590 MUNNA 00048 BKID0009521 1105 1105 Processed 10/11/2023 309549653 MUNNA (000000)
20 KHAKNAR MP-47-008-084-002/14
(TELIATHAD) 		1747008084NRG24160920230127659 17/09/2023 Jamsingh 1747008084WL011590 Jamsingh 00048 BKID0009521 1105 1105 Processed 10/11/2023 309549653 Jamsingh (000000)
21 KHAKNAR MP-47-008-084-002/145
(TELIATHAD) 		1747008084NRG24160920230127660 17/09/2023 RATAN 1747008084WL011590 RATAN 00048 BKID0009521 1105 1105 Processed 10/11/2023 309549653 RATAN (000000)
22 KHAKNAR MP-47-008-084-002/158-B
(TELIATHAD) 		1747008084NRG24160920230127664 17/09/2023 Anakhalal Sakharam 1747008084WL011590 Anakhalal Sakharam 00048 BKID0009521 663 663 Processed 10/11/2023 309549653 AnakhalalSakharam (000000)
SubTotal 15470 15470
23 KHAKNAR MP-47-008-011-002/422
(BIJORI) 		1747008011NRG24160920230127643 17/09/2023 MUNNA DARIYAV 1747008011WL011589 MUNNA DARIYAV 00048 BKID0009526 1326 1326 Processed 10/11/2023 309549653 MUNNADARIYAV (000000)
24 KHAKNAR MP-47-008-011-002/442
(BIJORI) 		1747008011NRG24160920230127642 17/09/2023 ramya babu 1747008011WL011588 ramya babu 00048 BKID0009526 1326 1326 Processed 10/11/2023 309549653 ramyababu (000000)
SubTotal 2652 2652
25 KHAKNAR MP-47-008-022-001/440
(DEDTALAI) 		1747008022NRG24160920230127736 17/09/2023 Rekha 1747008022WL011602 Rekha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309549653 Rekha (000000)
26 KHAKNAR MP-47-008-081-001/451-A
(SIWAL) 		1747008081NRG24170920230127830 17/09/2023 SANTOSH 1747008081WL011635 SANTOSH 00691 IPOS0000001 150 150 Processed 10/11/2023 309549653 SANTOSH (000000)
SubTotal 1255 1255
27 KHAKNAR MP-47-008-036-001/157-A
(JAMNIYA) 		1747008036NRG24170920230127801 17/09/2023 mahendr bhilala 1747008036WL011632 mahendr bhilala 00697 BKID0MG0281 1105 1105 Processed 10/11/2023 309549653 mahendrbhilala (000000)
28 KHAKNAR MP-47-008-036-001/157-A
(JAMNIYA) 		1747008036NRG24170920230127802 17/09/2023 Santu 1747008036WL011632 Santu 00697 BKID0MG0281 1105 1105 Processed 10/11/2023 309549653 Santu (000000)
29 KHAKNAR MP-47-008-058-001/76
(NIMDAND RAIYAT) 		1747008058NRG24170920230127878 17/09/2023 MAGAN JAAMEKAR 1747008058WL011642 MAGAN JAAMEKAR 00697 BKID0MG0281 884 884 Processed 10/11/2023 309549653 MAGANJAAMEKAR (000000)
SubTotal 3094 3094
30 KHAKNAR MP-47-008-084-002/146-A
(TELIATHAD) 		1747008084NRG24160920230127661 17/09/2023 Lalita Bai Sabulal 1747008084WL011590 Lalita Bai Sabulal 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309549653 LalitaBaiSabulal (000000)
SubTotal 1105 1105
Total 26678 26678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_170923FTO_269503 Bank of Baroda BARB0VJBURH Burhanpur 1326
2 KHAKNAR MP1747008_170923FTO_269503 Bank of India BKID0009510 KHAKNAR 884
3 KHAKNAR MP1747008_170923FTO_269503 Bank of India BKID0009518 NEPANAGAR 892
4 KHAKNAR MP1747008_170923FTO_269503 Bank of India BKID0009521 DEDTALAI 15470
5 KHAKNAR MP1747008_170923FTO_269503 Bank of India BKID0009526 TUKAITHAD 2652
6 KHAKNAR MP1747008_170923FTO_269503 India Post Payments Bank IPOS0000001 Khandwa 1255
7 KHAKNAR MP1747008_170923FTO_269503 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 3094
8 KHAKNAR MP1747008_170923FTO_269503 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1105

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