Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_170423FTO_10696
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-47-008-072-002/99
(SANDS KALA) 		1747008072NRG24170420230001302 17/04/2023 ARUN 1747008072WL000083 ARUN 00048 BKID0009506 1326 1326 Processed 12/05/2023 639215556 ARUN (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-052-001/196
(NANDKHEDA) 		1747008052NRG24170420230001311 17/04/2023 KIRAN BAI RADHEY SHYAM 1747008052WL000085 KIRAN BAI RADHEY SHYAM 00048 BKID0009510 1326 1326 Processed 12/05/2023 639215556 KIRANBAIRADHEYSHYAM (000000)
SubTotal 1326 1326
3 KHAKNAR MP-47-008-025-001/319
(DHAR ALIAS BAILTHAD) 		1747008025NRG24170420230001242 17/04/2023 Khush. Bai 1747008025WL000079 Khush. Bai 00048 BKID0009521 126 126 Processed 12/05/2023 639215556 Khush.Bai (000000)
SubTotal 126 126
4 KHAKNAR MP-47-008-051-001/72
(NAGJHIRI) 		1747008051NRG24160420230001234 17/04/2023 HERU BAI 1747008051WL000077 HERU BAI 00048 BKID0009523 1326 1326 Processed 12/05/2023 639215556 HERUBAI (000000)
5 KHAKNAR MP-47-008-051-001/72
(NAGJHIRI) 		1747008051NRG24160420230001235 17/04/2023 Kavita 1747008051WL000077 Kavita 00048 BKID0009523 1326 1326 Processed 12/05/2023 639215556 Kavita (000000)
6 KHAKNAR MP-47-008-072-001/142
(SANDS KALA) 		1747008072NRG24170420230001286 17/04/2023 kaveri 1747008072WL000083 kaveri 00048 BKID0009523 1326 1326 Processed 12/05/2023 639215556 kaveri (000000)
7 KHAKNAR MP-47-008-072-001/142
(SANDS KALA) 		1747008072NRG24170420230001287 17/04/2023 ravindra 1747008072WL000083 ravindra 00048 BKID0009523 1326 1326 Processed 12/05/2023 639215556 ravindra (000000)
8 KHAKNAR MP-47-008-072-001/184
(SANDS KALA) 		1747008072NRG24170420230001277 17/04/2023 magan 1747008072WL000082 magan 00048 BKID0009523 1326 1326 Processed 12/05/2023 639215556 magan (000000)
9 KHAKNAR MP-47-008-072-001/186
(SANDS KALA) 		1747008072NRG24170420230001251 17/04/2023 pramila 1747008072WL000081 pramila 00048 BKID0009523 1326 1326 Processed 12/05/2023 639215556 pramila (000000)
10 KHAKNAR MP-47-008-072-001/343
(SANDS KALA) 		1747008072NRG24170420230001259 17/04/2023 mangla bai 1747008072WL000081 mangla bai 00048 BKID0009523 1326 1326 Processed 12/05/2023 639215556 manglabai (000000)
11 KHAKNAR MP-47-008-072-001/5
(SANDS KALA) 		1747008072NRG24170420230001261 17/04/2023 Aakash Keshav 1747008072WL000081 Aakash Keshav 00048 BKID0009523 1326 1326 Processed 12/05/2023 639215556 AakashKeshav (000000)
12 KHAKNAR MP-47-008-072-001/5-A
(SANDS KALA) 		1747008072NRG24170420230001263 17/04/2023 Muktabai Shravan 1747008072WL000081 Muktabai Shravan 00048 BKID0009523 1326 1326 Processed 12/05/2023 639215556 MuktabaiShravan (000000)
13 KHAKNAR MP-47-008-072-001/5-B
(SANDS KALA) 		1747008072NRG24170420230001264 17/04/2023 Meena Bai Dipak 1747008072WL000081 Meena Bai Dipak 00048 BKID0009523 1326 1326 Processed 12/05/2023 639215556 MeenaBaiDipak (000000)
14 KHAKNAR MP-47-008-072-002/189
(SANDS KALA) 		1747008072NRG24170420230001297 17/04/2023 vasram jema 1747008072WL000083 vasram jema 00048 BKID0009523 1326 1326 Processed 12/05/2023 639215556 vasramjema (000000)
15 KHAKNAR MP-47-008-072-002/80
(SANDS KALA) 		1747008072NRG24170420230001300 17/04/2023 BHAGIRAT 1747008072WL000083 BHAGIRAT 00048 BKID0009523 1326 1326 Processed 12/05/2023 639215556 BHAGIRAT (000000)
SubTotal 15912 15912
16 KHAKNAR MP-47-008-025-001/316
(DHAR ALIAS BAILTHAD) 		1747008025NRG24170420230001241 17/04/2023 rajaram 1747008025WL000079 rajaram 00048 BKID0009526 126 126 Processed 12/05/2023 639215556 rajaram (000000)
SubTotal 126 126
17 KHAKNAR MP-47-008-051-001/43-A
(NAGJHIRI) 		1747008051NRG24160420230001231 17/04/2023 RAJU 1747008051WL000077 RAJU 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639215556 RAJU (000000)
18 KHAKNAR MP-47-008-072-001/273-A
(SANDS KALA) 		1747008072NRG24170420230001293 17/04/2023 nilesh chouksey 1747008072WL000083 nilesh chouksey 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639215556 nileshchouksey (000000)
SubTotal 2652 2652
19 KHAKNAR MP-47-008-079-002/704-B
(SIRPUR MAL) 		1747008079NRG24170420230001330 17/04/2023 Jitendra Sudhakar mahajan 1747008079WL000087 Jitendra Sudhakar mahajan 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 639215556 JitendraSudhakarmahajan (000000)
SubTotal 1326 1326
20 KHAKNAR MP-47-008-072-001/122
(SANDS KALA) 		1747008072NRG24170420230001248 17/04/2023 meera bai soma 1747008072WL000081 meera bai soma 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 639215556 meerabaisoma (000000)
21 KHAKNAR MP-47-008-072-001/5-A
(SANDS KALA) 		1747008072NRG24170420230001262 17/04/2023 Shravan Keshav 1747008072WL000081 Shravan Keshav 00697 BKID0MG0286 1326 1326 Processed 12/05/2023 639215556 ShravanKeshav (000000)
SubTotal 2652 2652
Total 25446 25446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_170423FTO_10696 Bank of India BKID0009506 BURHANPUR 1326
2 KHAKNAR MP1747008_170423FTO_10696 Bank of India BKID0009510 KHAKNAR 1326
3 KHAKNAR MP1747008_170423FTO_10696 Bank of India BKID0009521 DEDTALAI 126
4 KHAKNAR MP1747008_170423FTO_10696 Bank of India BKID0009523 DOIPHODIA 15912
5 KHAKNAR MP1747008_170423FTO_10696 Bank of India BKID0009526 TUKAITHAD 126
6 KHAKNAR MP1747008_170423FTO_10696 India Post Payments Bank IPOS0000001 Khandwa 2652
7 KHAKNAR MP1747008_170423FTO_10696 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1326
8 KHAKNAR MP1747008_170423FTO_10696 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 2652

Download In Excel