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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_201023FTO_326201
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-47-008-048-001/415
(MANJROD KALA) 		1747008048NRG24201020230143575 20/10/2023 bhurelal 1747008048WL013464 bhurelal 00048 BKID0009510 1105 1105 Processed 09/11/2023 291241459 bhurelal (000000)
SubTotal 1105 1105
2 KHAKNAR MP-47-008-071-001/155-A
(SAIKHEDAKHURD) 		1747008071NRG24201020230143501 20/10/2023 mohan 1747008071WL013446 mohan 00048 BKID0009518 570 570 Processed 09/11/2023 291241459 mohan (000000)
SubTotal 570 570
3 KHAKNAR MP-47-008-019-002/239
(DAHINDA) 		1747008088NRG24201020230143562 20/10/2023 VEJANTI BAI 1747008088WL013461 VEJANTI BAI 00048 BKID0009521 663 663 Processed 09/11/2023 291241459 VEJANTIBAI (000000)
4 KHAKNAR MP-47-008-062-001/117
(PIPALPANI) 		1747008062NRG24201020230143382 20/10/2023 Nandu 1747008062WL013431 Nandu 00048 BKID0009521 1326 1326 Processed 09/11/2023 291241459 Nandu (000000)
5 KHAKNAR MP-47-008-062-001/126
(PIPALPANI) 		1747008062NRG24201020230143388 20/10/2023 RAGHUVANSI SHANKERr 1747008062WL013431 RAGHUVANSI SHANKERr 00048 BKID0009521 1326 1326 Processed 09/11/2023 291241459 RAGHUVANSISHANKERr (000000)
6 KHAKNAR MP-47-008-062-001/164
(PIPALPANI) 		1747008062NRG24201020230143281 20/10/2023 Kamal Bansilal Bakode 1747008062WL013426 Kamal Bansilal Bakode 00048 BKID0009521 1326 1326 Processed 09/11/2023 291241459 KamalBansilalBakode (000000)
7 KHAKNAR MP-47-008-062-001/71
(PIPALPANI) 		1747008062NRG24201020230143340 20/10/2023 HARILAL SHANKAR 1747008062WL013428 HARILAL SHANKAR 00048 BKID0009521 442 442 Processed 09/11/2023 291241459 HARILALSHANKAR (000000)
8 KHAKNAR MP-47-008-062-001/80
(PIPALPANI) 		1747008062NRG24201020230143345 20/10/2023 RAJU 1747008062WL013428 RAJU 00048 BKID0009521 1326 1326 Processed 09/11/2023 291241459 RAJU (000000)
9 KHAKNAR MP-47-008-062-001/9
(PIPALPANI) 		1747008062NRG24201020230143372 20/10/2023 BISLAL 1747008062WL013430 BISLAL 00048 BKID0009521 1326 1326 Processed 09/11/2023 291241459 BISLAL (000000)
10 KHAKNAR MP-47-008-062-002/142
(PIPALPANI) 		1747008062NRG24201020230143375 20/10/2023 Nandal 1747008062WL013430 Nandal 00048 BKID0009521 1326 1326 Processed 09/11/2023 291241459 Nandal (000000)
11 KHAKNAR MP-47-008-062-002/189-B
(PIPALPANI) 		1747008062NRG24201020230143377 20/10/2023 Ranjita 1747008062WL013430 Ranjita 00048 BKID0009521 1326 1326 Processed 09/11/2023 291241459 Ranjita (000000)
12 KHAKNAR MP-47-008-062-002/264
(PIPALPANI) 		1747008062NRG24201020230143301 20/10/2023 Mukesh shrikisan 1747008062WL013426 Mukesh shrikisan 00048 BKID0009521 221 221 Processed 09/11/2023 291241459 Mukeshshrikisan (000000)
13 KHAKNAR MP-47-008-062-002/265
(PIPALPANI) 		1747008062NRG24201020230143303 20/10/2023 Ramkisan Mangilal 1747008062WL013426 Ramkisan Mangilal 00048 BKID0009521 221 221 Processed 09/11/2023 291241459 RamkisanMangilal (000000)
14 KHAKNAR MP-47-008-062-002/268
(PIPALPANI) 		1747008062NRG24201020230143306 20/10/2023 Bokle Omprakash 1747008062WL013426 Bokle Omprakash 00048 BKID0009521 221 221 Processed 09/11/2023 291241459 BokleOmprakash (000000)
15 KHAKNAR MP-47-008-062-002/268
(PIPALPANI) 		1747008062NRG24201020230143305 20/10/2023 Omprakash Brijlal 1747008062WL013426 Omprakash Brijlal 00048 BKID0009521 221 221 Processed 09/11/2023 291241459 OmprakashBrijlal (000000)
16 KHAKNAR MP-47-008-062-002/307
(PIPALPANI) 		1747008062NRG24201020230143316 20/10/2023 Munesh Sabulal 1747008062WL013426 Munesh Sabulal 00048 BKID0009521 221 221 Processed 09/11/2023 291241459 MuneshSabulal (000000)
17 KHAKNAR MP-47-008-062-002/350
(PIPALPANI) 		1747008062NRG24201020230143332 20/10/2023 Anil Bansilal 1747008062WL013426 Anil Bansilal 00048 BKID0009521 221 221 Processed 09/11/2023 291241459 AnilBansilal (000000)
18 KHAKNAR MP-47-008-064-001/408
(RAMAKHEDA KALA) 		1747008064NRG24191020230143209 20/10/2023 Rajpal 1747008064WL013420 Rajpal 00048 BKID0009521 663 663 Processed 09/11/2023 291241459 Rajpal (000000)
19 KHAKNAR MP-47-008-064-001/419
(RAMAKHEDA KALA) 		1747008064NRG24191020230143210 20/10/2023 Hira 1747008064WL013420 Hira 00048 BKID0009521 663 663 Processed 09/11/2023 291241459 Hira (000000)
SubTotal 13039 13039
20 KHAKNAR MP-47-008-041-001/97
(KHAIRKHEDA) 		1747008041NRG24201020230143242 20/10/2023 ANIL ARJUN 1747008041WL013424 ANIL ARJUN 00048 BKID0009523 442 442 Processed 09/11/2023 291241459 ANILARJUN (000000)
21 KHAKNAR MP-47-008-057-001/77
(NAYAR) 		1747008057NRG24191020230143073 20/10/2023 Madhuri Ravindra 1747008057WL013412 Madhuri Ravindra 00048 BKID0009523 1326 1326 Processed 09/11/2023 291241459 MadhuriRavindra (000000)
22 KHAKNAR MP-47-008-057-001/77
(NAYAR) 		1747008057NRG24191020230143072 20/10/2023 MenduBai Gildar 1747008057WL013412 MenduBai Gildar 00048 BKID0009523 1326 1326 Processed 09/11/2023 291241459 MenduBaiGildar (000000)
23 KHAKNAR MP-47-008-083-001/266
(TAJNAPUR) 		1747008083NRG24201020230143537 20/10/2023 ASHARAM RAMSINGH 1747008083WL013450 ASHARAM RAMSINGH 00048 BKID0009523 663 663 Processed 09/11/2023 291241459 ASHARAMRAMSINGH (000000)
24 KHAKNAR MP-47-008-083-001/266
(TAJNAPUR) 		1747008083NRG24201020230143536 20/10/2023 ASHARAM RAMSINGH 1747008083WL013450 ASHARAM RAMSINGH 00048 BKID0009523 663 663 Processed 09/11/2023 291241459 ASHARAMRAMSINGH (000000)
25 KHAKNAR MP-47-008-083-001/639
(TAJNAPUR) 		1747008083NRG24201020230143538 20/10/2023 JYOTI RATHOD 1747008083WL013450 JYOTI RATHOD 00048 BKID0009523 663 663 Processed 09/11/2023 291241459 JYOTIRATHOD (000000)
SubTotal 5083 5083
26 KHAKNAR MP-47-008-004-003/33
(AMULLAKHURD) 		1747008004NRG24201020230143337 20/10/2023 RAVINDRA PARMANAND BARMAN 1747008004WL013427 RAVINDRA PARMANAND BARMAN 00048 BKID0009526 1326 1326 Processed 09/11/2023 291241459 RAVINDRAPARMANANDBARMAN (000000)
27 KHAKNAR MP-47-008-004-003/338-C
(AMULLAKHURD) 		1747008004NRG24201020230143338 20/10/2023 RAMLAL DADU 1747008004WL013427 RAMLAL DADU 00048 BKID0009526 1326 1326 Processed 09/11/2023 291241459 RAMLALDADU (000000)
SubTotal 2652 2652
28 KHAKNAR MP-47-008-057-001/27
(NAYAR) 		1747008057NRG24201020230143559 20/10/2023 Sunil Rawat 1747008057WL013459 Sunil Rawat 00415 SBIN0001306 1326 1326 Processed 09/11/2023 291241459 SunilRawat (000000)
SubTotal 1326 1326
29 KHAKNAR MP-47-008-062-002/230-A
(PIPALPANI) 		1747008062NRG24201020230143296 20/10/2023 Dipali 1747008062WL013426 Dipali 00688 FINO0001001 221 221 Processed 09/11/2023 291241459 Dipali (000000)
SubTotal 221 221
30 KHAKNAR MP-47-008-048-001/170
(MANJROD KALA) 		1747008048NRG24201020230143577 20/10/2023 dhiraj 1747008048WL013466 dhiraj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241459 dhiraj (000000)
31 KHAKNAR MP-47-008-062-001/75
(PIPALPANI) 		1747008062NRG24201020230143341 20/10/2023 Anil 1747008062WL013428 Anil 00691 IPOS0000001 663 663 Processed 09/11/2023 291241459 Anil (000000)
32 KHAKNAR MP-47-008-064-001/92
(RAMAKHEDA KALA) 		1747008064NRG24191020230143212 20/10/2023 Ramkishan 1747008064WL013420 Ramkishan 00691 IPOS0000001 663 663 Processed 09/11/2023 291241459 Ramkishan (000000)
33 KHAKNAR MP-47-008-067-002/24
(RATAGARH RAIYAT) 		1747008067NRG24201020230143523 20/10/2023 Genda Lal Maidhe 1747008067WL013448 Genda Lal Maidhe 00691 IPOS0000001 221 221 Processed 09/11/2023 291241459 GendaLalMaidhe (000000)
SubTotal 2652 2652
Total 26648 26648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_201023FTO_326201 Bank of India BKID0009510 KHAKNAR 1105
2 KHAKNAR MP1747008_201023FTO_326201 Bank of India BKID0009518 NEPANAGAR 570
3 KHAKNAR MP1747008_201023FTO_326201 Bank of India BKID0009521 DEDTALAI 13039
4 KHAKNAR MP1747008_201023FTO_326201 Bank of India BKID0009523 DOIPHODIA 5083
5 KHAKNAR MP1747008_201023FTO_326201 Bank of India BKID0009526 TUKAITHAD 2652
6 KHAKNAR MP1747008_201023FTO_326201 State Bank of India SBIN0001306 NEPANAGAR 1326
7 KHAKNAR MP1747008_201023FTO_326201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
8 KHAKNAR MP1747008_201023FTO_326201 India Post Payments Bank IPOS0000001 Khandwa 2652

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