Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_151123FTO_356077
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-47-008-047-001/128
(MANDWA) 		1747008047NRG24141120230157668 15/11/2023 THAVARSING 1747008047WL015084 THAVARSING 00048 BKID0009518 1105 1105 Processed 01/01/2024 327004377 THAVARSING (000000)
2 KHAKNAR MP-47-008-047-001/140
(MANDWA) 		1747008047NRG24141120230157673 15/11/2023 hira 1747008047WL015084 hira 00048 BKID0009518 884 884 Processed 01/01/2024 327004377 hira (000000)
3 KHAKNAR MP-47-008-047-001/141
(MANDWA) 		1747008047NRG24141120230157678 15/11/2023 KAILASH 1747008047WL015084 KAILASH 00048 BKID0009518 884 884 Processed 01/01/2024 327004377 KAILASH (000000)
4 KHAKNAR MP-47-008-069-001/330
(SAGFATA) 		1747008069NRG24131120230156970 15/11/2023 Guman Sastiya 1747008069WL015002 Guman Sastiya 00048 BKID0009518 221 221 Processed 01/01/2024 327004377 GumanSastiya (000000)
SubTotal 3094 3094
5 KHAKNAR MP-47-008-044-001/244-A
(LOKHANDYA) 		1747008044NRG24151120230157933 15/11/2023 Khandya shriram 1747008044WL015104 Khandya shriram 00048 BKID0009523 1326 1326 Processed 01/01/2024 327004377 Khandyashriram (000000)
6 KHAKNAR MP-47-008-044-002/251
(LOKHANDYA) 		1747008044NRG24151120230157936 15/11/2023 DILIP 1747008044WL015104 DILIP 00048 BKID0009523 1326 1326 Processed 01/01/2024 327004377 DILIP (000000)
7 KHAKNAR MP-47-008-070-002/16
(SAIKHEDA KALA) 		1747008070NRG24151120230157880 15/11/2023 prakash 1747008070WL015100 prakash 00048 BKID0009523 1105 1105 Processed 01/01/2024 327004377 prakash (000000)
8 KHAKNAR MP-47-008-070-002/16
(SAIKHEDA KALA) 		1747008070NRG24151120230157881 15/11/2023 prakash 1747008070WL015100 prakash 00048 BKID0009523 663 663 Processed 01/01/2024 327004377 prakash (000000)
9 KHAKNAR MP-47-008-070-002/498
(SAIKHEDA KALA) 		1747008070NRG24151120230157892 15/11/2023 rajesh 1747008070WL015100 rajesh 00048 BKID0009523 663 663 Processed 01/01/2024 327004377 rajesh (000000)
10 KHAKNAR MP-47-008-070-002/522
(SAIKHEDA KALA) 		1747008070NRG24151120230157893 15/11/2023 RAMESH GYARSING 1747008070WL015100 RAMESH GYARSING 00048 BKID0009523 663 663 Processed 01/01/2024 327004377 RAMESHGYARSING (000000)
11 KHAKNAR MP-47-008-070-002/84
(SAIKHEDA KALA) 		1747008070NRG24151120230157903 15/11/2023 kailash 1747008070WL015100 kailash 00048 BKID0009523 663 663 Processed 01/01/2024 327004377 kailash (000000)
SubTotal 6409 6409
12 KHAKNAR MP-47-008-029-002/74
(GHAGHARLA) 		1747008029NRG24151120230158003 15/11/2023 Bharti 1747008029WL015109 Bharti 00048 BKID0009528 1105 1105 Processed 01/01/2024 327004377 Bharti (000000)
13 KHAKNAR MP-47-008-029-002/94
(GHAGHARLA) 		1747008029NRG24151120230158005 15/11/2023 SANGITA ARUN 1747008029WL015109 SANGITA ARUN 00048 BKID0009528 1326 1326 Processed 01/01/2024 327004377 SANGITAARUN (000000)
SubTotal 2431 2431
14 KHAKNAR MP-47-008-044-002/108-B
(LOKHANDYA) 		1747008044NRG24151120230157783 15/11/2023 ASHWIN CHINDRAKAR 1747008044WL015095 ASHWIN CHINDRAKAR 00415 SBIN0007513 1326 1326 Processed 01/01/2024 327004377 ASHWINCHINDRAKAR (000000)
SubTotal 1326 1326
15 KHAKNAR MP-47-008-047-001/145
(MANDWA) 		1747008047NRG24141120230157681 15/11/2023 SENA BAI 1747008047WL015084 SENA BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 327004377 SENABAI (000000)
16 KHAKNAR MP-47-008-070-001/261-B
(SAIKHEDA KALA) 		1747008070NRG24151120230157874 15/11/2023 santu bhura 1747008070WL015100 santu bhura 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327004377 santubhura (000000)
17 KHAKNAR MP-47-008-070-001/261-B
(SAIKHEDA KALA) 		1747008070NRG24151120230157875 15/11/2023 santu bhura 1747008070WL015100 santu bhura 00691 IPOS0000001 663 663 Processed 01/01/2024 327004377 santubhura (000000)
18 KHAKNAR MP-47-008-070-002/461-A
(SAIKHEDA KALA) 		1747008070NRG24151120230157887 15/11/2023 umesh jagan 1747008070WL015100 umesh jagan 00691 IPOS0000001 663 663 Processed 01/01/2024 327004377 umeshjagan (000000)
19 KHAKNAR MP-47-008-070-002/461-A
(SAIKHEDA KALA) 		1747008070NRG24151120230157888 15/11/2023 umesh jagan 1747008070WL015100 umesh jagan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327004377 umeshjagan (000000)
20 KHAKNAR MP-47-008-070-002/578
(SAIKHEDA KALA) 		1747008070NRG24151120230157902 15/11/2023 Suman jawahar 1747008070WL015100 Suman jawahar 00691 IPOS0000001 663 663 Processed 01/01/2024 327004377 Sumanjawahar (000000)
SubTotal 5083 5083
21 KHAKNAR MP-47-008-029-002/15
(GHAGHARLA) 		1747008029NRG24151120230157996 15/11/2023 munibai 1747008029WL015109 munibai 00697 BKID0MG0275 1326 1326 Processed 01/01/2024 327004377 munibai (000000)
22 KHAKNAR MP-47-008-029-002/20
(GHAGHARLA) 		1747008029NRG24151120230157999 15/11/2023 NAVAL GABA 1747008029WL015109 NAVAL GABA 00697 BKID0MG0275 1326 1326 Processed 01/01/2024 327004377 NAVALGABA (000000)
SubTotal 2652 2652
23 KHAKNAR MP-47-008-070-002/488
(SAIKHEDA KALA) 		1747008070NRG24151120230157889 15/11/2023 bulai kasdekar 1747008070WL015100 bulai kasdekar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327004377 bulaikasdekar (000000)
24 KHAKNAR MP-47-008-070-002/488
(SAIKHEDA KALA) 		1747008070NRG24151120230157890 15/11/2023 bulai kasdekar 1747008070WL015100 bulai kasdekar 00703 AIRP0000001 663 663 Processed 01/01/2024 327004377 bulaikasdekar (000000)
25 KHAKNAR MP-47-008-070-002/496
(SAIKHEDA KALA) 		1747008070NRG24151120230157891 15/11/2023 mangal magan 1747008070WL015100 mangal magan 00703 AIRP0000001 663 663 Processed 01/01/2024 327004377 mangalmagan (000000)
SubTotal 2431 2431
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_151123FTO_356077 Bank of India BKID0009518 NEPANAGAR 3094
2 KHAKNAR MP1747008_151123FTO_356077 Bank of India BKID0009523 DOIPHODIA 6409
3 KHAKNAR MP1747008_151123FTO_356077 Bank of India BKID0009528 DABIYA KHEDA 2431
4 KHAKNAR MP1747008_151123FTO_356077 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
5 KHAKNAR MP1747008_151123FTO_356077 India Post Payments Bank IPOS0000001 Khandwa 5083
6 KHAKNAR MP1747008_151123FTO_356077 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 2652
7 KHAKNAR MP1747008_151123FTO_356077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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