Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:16:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_010723FTO_140433
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-47-008-040-002/138
(KHADKI) 		1747008040NRG22160520230428351 01/07/2023 Kunjilal 1747008WL0018472 Kunjilal 00048 BKID0009510 1158 1158 Processed 11/07/2023 799959824 Kunjilal (000000)
2 KHAKNAR MP-47-008-040-002/138
(KHADKI) 		1747008040NRG22160520230428350 01/07/2023 Kunjilal 1747008WL0018472 Kunjilal 00048 BKID0009510 1158 1158 Processed 11/07/2023 799959824 Kunjilal (000000)
3 KHAKNAR MP-47-008-040-002/138
(KHADKI) 		1747008040NRG22160520230428349 01/07/2023 Sajjulal 1747008WL0018472 Sajjulal 00048 BKID0009510 1158 1158 Processed 11/07/2023 799959824 Sajjulal (000000)
4 KHAKNAR MP-47-008-040-002/138
(KHADKI) 		1747008040NRG22160520230428348 01/07/2023 Sajjulal 1747008WL0018472 Sajjulal 00048 BKID0009510 1158 1158 Processed 11/07/2023 799959824 Sajjulal (000000)
5 KHAKNAR MP-47-008-040-002/245
(KHADKI) 		1747008040NRG22160520230428353 01/07/2023 suresh 1747008WL0018472 suresh 00048 BKID0009510 1158 1158 Processed 11/07/2023 799959824 suresh (000000)
6 KHAKNAR MP-47-008-040-002/245
(KHADKI) 		1747008040NRG22160520230428352 01/07/2023 suresh 1747008WL0018472 suresh 00048 BKID0009510 1158 1158 Processed 11/07/2023 799959824 suresh (000000)
7 KHAKNAR MP-47-008-048-002/201
(MANJROD KALA) 		1747008087NRG22170520230428376 01/07/2023 sharda 1747008WL0018476 sharda 00048 BKID0009510 1158 1158 Processed 11/07/2023 799959824 sharda (000000)
8 KHAKNAR MP-47-008-048-002/201
(MANJROD KALA) 		1747008087NRG22170520230428375 01/07/2023 sharda 1747008WL0018476 sharda 00048 BKID0009510 1158 1158 Processed 11/07/2023 799959824 sharda (000000)
9 KHAKNAR MP-47-008-048-002/201
(MANJROD KALA) 		1747008087NRG22170520230428374 01/07/2023 sharda 1747008WL0018476 sharda 00048 BKID0009510 1158 1158 Processed 11/07/2023 799959824 sharda (000000)
10 KHAKNAR MP-47-008-048-002/223
(MANJROD KALA) 		1747008087NRG22170520230428380 01/07/2023 Gulab 1747008WL0018476 Gulab 00048 BKID0009510 772 772 Processed 11/07/2023 799959824 Gulab (000000)
11 KHAKNAR MP-47-008-048-002/99
(MANJROD KALA) 		1747008087NRG22170520230428384 01/07/2023 SHANTI BAI RAMSINGH 1747008WL0018477 SHANTI BAI RAMSINGH 00048 BKID0009510 1158 1158 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
12 KHAKNAR MP-47-008-048-002/99
(MANJROD KALA) 		1747008087NRG22170520230428383 01/07/2023 SHANTI BAI RAMSINGH 1747008WL0018477 SHANTI BAI RAMSINGH 00048 BKID0009510 1158 1158 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
13 KHAKNAR MP-47-008-049-001/67
(MOHANGARH) 		1747008049NRG22180520230428390 01/07/2023 Kishor 1747008WL0018479 Kishor 00048 BKID0009510 1158 1158 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
14 KHAKNAR MP-47-008-049-001/67
(MOHANGARH) 		1747008049NRG22180520230428389 01/07/2023 KISHOR 1747008WL0018479 KISHOR 00048 BKID0009510 1158 1158 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
SubTotal 15826 15826
15 KHAKNAR MP-47-008-081-001/500
(SIWAL) 		1747008081NRG22300520230428422 01/07/2023 JIVAN AANANDA 1747008WL0018487 JIVAN AANANDA 00048 BKID0009518 1158 1158 Rejected 13/07/2023 799959824 Account closed
SubTotal 1158 1158
16 KHAKNAR MP-47-008-064-001/217-A
(RAMAKHEDA KALA) 		1747008064NRG22180520230428387 01/07/2023 RAJKUMAR 1747008WL0018478 RAJKUMAR 00048 BKID0009521 1158 1158 Rejected 13/07/2023 799959824 No Such Account
17 KHAKNAR MP-47-008-064-001/217-A
(RAMAKHEDA KALA) 		1747008064NRG22180520230428386 01/07/2023 RAJKUMAR 1747008WL0018478 RAJKUMAR 00048 BKID0009521 1158 1158 Rejected 13/07/2023 799959824 No Such Account
18 KHAKNAR MP-47-008-065-001/103-A
(RAMAKHEDA KHURD) 		1747008065NRG22160520230428360 01/07/2023 jasoda 1747008WL0018474 jasoda 00048 BKID0009521 1158 1158 Processed 11/07/2023 799959824 jasoda (000000)
19 KHAKNAR MP-47-008-065-001/60
(RAMAKHEDA KHURD) 		1747008065NRG22160520230428364 01/07/2023 nandlal 1747008WL0018474 nandlal 00048 BKID0009521 965 965 Processed 11/07/2023 799959824 nandlal (000000)
20 KHAKNAR MP-47-008-065-001/60
(RAMAKHEDA KHURD) 		1747008065NRG22160520230428363 01/07/2023 nandlal 1747008WL0018474 nandlal 00048 BKID0009521 1158 1158 Processed 11/07/2023 799959824 nandlal (000000)
21 KHAKNAR MP-47-008-065-001/60
(RAMAKHEDA KHURD) 		1747008065NRG22160520230428362 01/07/2023 nandlal 1747008WL0018474 nandlal 00048 BKID0009521 772 772 Processed 11/07/2023 799959824 nandlal (000000)
SubTotal 6369 6369
22 KHAKNAR MP-47-008-038-001/463
(KARKHEDA) 		1747008038NRG22160520230428358 01/07/2023 kuwarsingh 1747008WL0018473 kuwarsingh 00048 BKID0009523 1158 1158 Processed 11/07/2023 799959824 kuwarsingh (000000)
23 KHAKNAR MP-47-008-038-001/463
(KARKHEDA) 		1747008038NRG22160520230428357 01/07/2023 kuwarsingh 1747008WL0018473 kuwarsingh 00048 BKID0009523 1158 1158 Processed 11/07/2023 799959824 kuwarsingh (000000)
24 KHAKNAR MP-47-008-057-001/315
(NAYAR) 		1747008057NRG22300520230428426 01/07/2023 deepak 1747008WL0018489 deepak 00048 BKID0009523 1158 1158 Processed 11/07/2023 799959824 deepak (000000)
25 KHAKNAR MP-47-008-070-001/172
(SAIKHEDA KALA) 		1747008070NRG22300520230428418 01/07/2023 yasvant 1747008WL0018485 yasvant 00048 BKID0009523 1158 1158 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
26 KHAKNAR MP-47-008-072-001/288
(SANDS KALA) 		1747008072NRG22220520230428415 01/07/2023 kamala 1747008WL0018483 kamala 00048 BKID0009523 1158 1158 Processed 11/07/2023 799959824 kamala (000000)
SubTotal 5790 5790
27 KHAKNAR MP-47-008-031-001/255-A
(GORADIYA) 		1747008031NRG22220520230428404 01/07/2023 RAVITA PATEL 1747008WL0018481 RAVITA PATEL 00048 BKID0009528 1002 1002 Processed 11/07/2023 799959824 RAVITAPATEL (000000)
28 KHAKNAR MP-47-008-031-001/255-A
(GORADIYA) 		1747008031NRG22220520230428403 01/07/2023 RAVITA PATEL 1747008WL0018481 RAVITA PATEL 00048 BKID0009528 1110 1110 Processed 11/07/2023 799959824 RAVITAPATEL (000000)
29 KHAKNAR MP-47-008-031-001/255-A
(GORADIYA) 		1747008031NRG22220520230428402 01/07/2023 RAVITA PATEL 1747008WL0018481 RAVITA PATEL 00048 BKID0009528 1110 1110 Processed 11/07/2023 799959824 RAVITAPATEL (000000)
30 KHAKNAR MP-47-008-031-001/255-A
(GORADIYA) 		1747008031NRG22220520230428401 01/07/2023 RAVITA PATEL 1747008WL0018481 RAVITA PATEL 00048 BKID0009528 1110 1110 Processed 11/07/2023 799959824 RAVITAPATEL (000000)
31 KHAKNAR MP-47-008-031-001/255-A
(GORADIYA) 		1747008031NRG22220520230428400 01/07/2023 RAVITA PATEL 1747008WL0018481 RAVITA PATEL 00048 BKID0009528 1002 1002 Processed 11/07/2023 799959824 RAVITAPATEL (000000)
32 KHAKNAR MP-47-008-031-001/255-A
(GORADIYA) 		1747008031NRG22220520230428399 01/07/2023 RAVITA PATEL 1747008WL0018481 RAVITA PATEL 00048 BKID0009528 1002 1002 Processed 11/07/2023 799959824 RAVITAPATEL (000000)
33 KHAKNAR MP-47-008-031-001/255-A
(GORADIYA) 		1747008031NRG22220520230428398 01/07/2023 RAVITA PATEL 1747008WL0018481 RAVITA PATEL 00048 BKID0009528 1002 1002 Processed 11/07/2023 799959824 RAVITAPATEL (000000)
34 KHAKNAR MP-47-008-031-001/255-A
(GORADIYA) 		1747008031NRG22220520230428397 01/07/2023 RAVITA PATEL 1747008WL0018481 RAVITA PATEL 00048 BKID0009528 1002 1002 Processed 11/07/2023 799959824 RAVITAPATEL (000000)
35 KHAKNAR MP-47-008-031-001/255-A
(GORADIYA) 		1747008031NRG22220520230428396 01/07/2023 RAVITA PATEL 1747008WL0018481 RAVITA PATEL 00048 BKID0009528 1110 1110 Processed 11/07/2023 799959824 RAVITAPATEL (000000)
36 KHAKNAR MP-47-008-046-001/303
(MAJGAON) 		1747008046NRG22220520230428406 01/07/2023 gunda bai pratap 1747008WL0018482 gunda bai pratap 00048 BKID0009528 1158 1158 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
37 KHAKNAR MP-47-008-046-001/319-B
(MAJGAON) 		1747008046NRG22220520230428411 01/07/2023 GURLI BAI GANGARAM 1747008WL0018482 GURLI BAI GANGARAM 00048 BKID0009528 1158 1158 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
38 KHAKNAR MP-47-008-046-001/319-B
(MAJGAON) 		1747008046NRG22220520230428410 01/07/2023 GURLI BAI GANGARAM 1747008WL0018482 GURLI BAI GANGARAM 00048 BKID0009528 1158 1158 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
39 KHAKNAR MP-47-008-046-001/319-B
(MAJGAON) 		1747008046NRG22220520230428409 01/07/2023 GURLI BAI GANGARAM 1747008WL0018482 GURLI BAI GANGARAM 00048 BKID0009528 1158 1158 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
40 KHAKNAR MP-47-008-046-001/319-B
(MAJGAON) 		1747008046NRG22220520230428408 01/07/2023 GURLI BAI GANGARAM 1747008WL0018482 GURLI BAI GANGARAM 00048 BKID0009528 1158 1158 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
41 KHAKNAR MP-47-008-046-001/319-B
(MAJGAON) 		1747008046NRG22220520230428407 01/07/2023 GURLI BAI GANGARAM 1747008WL0018482 GURLI BAI GANGARAM 00048 BKID0009528 1158 1158 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
42 KHAKNAR MP-47-008-046-001/50
(MAJGAON) 		1747008046NRG22220520230428412 01/07/2023 emal bai 1747008WL0018482 emal bai 00048 BKID0009528 1038 1038 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
43 KHAKNAR MP-47-008-046-001/50
(MAJGAON) 		1747008046NRG22220520230428413 01/07/2023 emal bai 1747008WL0018482 emal bai 00048 BKID0009528 1158 1158 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
SubTotal 18594 18594
44 KHAKNAR MP-47-008-080-001/237-A
(SITAPUR) 		1747008080NRG22300520230428420 01/07/2023 KANTA 1747008WL0018486 KANTA 00048 BKID0009588 1158 1158 Rejected 13/07/2023 799959824 A/c Blocked or Frozen
SubTotal 1158 1158
45 KHAKNAR MP-47-008-082-001/267-A
(SONUD) 		1747008082NRG22300520230428424 01/07/2023 shivlal 1747008WL0018488 shivlal 00176 IDIB000B892 1158 1158 Processed 11/07/2023 799959824 shivlal (000000)
SubTotal 1158 1158
46 KHAKNAR MP-47-008-065-001/211-B
(RAMAKHEDA KHURD) 		1747008065NRG22160520230428361 01/07/2023 sanju 1747008WL0018474 sanju 00691 IPOS0000001 772 772 Processed 11/07/2023 799959824 sanju (000000)
SubTotal 772 772
47 KHAKNAR MP-47-008-077-001/56-A
(SINDHKHEDA KALA) 		1747008077NRG22170520230428373 01/07/2023 Wrong Account 1747008WL0018475 Wrong Account 00697 BKID0MG0257 1158 1158 Rejected 13/07/2023 799959824 No Such Account
48 KHAKNAR MP-47-008-077-001/56-A
(SINDHKHEDA KALA) 		1747008077NRG22170520230428372 01/07/2023 Wrong Account 1747008WL0018475 Wrong Account 00697 BKID0MG0257 1158 1158 Rejected 13/07/2023 799959824 No Such Account
49 KHAKNAR MP-47-008-077-001/56-A
(SINDHKHEDA KALA) 		1747008077NRG22170520230428371 01/07/2023 Wrong Account 1747008WL0018475 Wrong Account 00697 BKID0MG0257 1158 1158 Rejected 13/07/2023 799959824 No Such Account
50 KHAKNAR MP-47-008-077-001/56-A
(SINDHKHEDA KALA) 		1747008077NRG22170520230428370 01/07/2023 Wrong Account 1747008WL0018475 Wrong Account 00697 BKID0MG0257 1158 1158 Rejected 13/07/2023 799959824 No Such Account
51 KHAKNAR MP-47-008-077-001/56-A
(SINDHKHEDA KALA) 		1747008077NRG22170520230428369 01/07/2023 Wrong Account 1747008WL0018475 Wrong Account 00697 BKID0MG0257 1158 1158 Rejected 13/07/2023 799959824 No Such Account
52 KHAKNAR MP-47-008-077-001/56-A
(SINDHKHEDA KALA) 		1747008077NRG22170520230428368 01/07/2023 Wrong Account 1747008WL0018475 Wrong Account 00697 BKID0MG0257 1158 1158 Rejected 13/07/2023 799959824 No Such Account
SubTotal 6948 6948
53 KHAKNAR MP-47-008-048-002/218
(MANJROD KALA) 		1747008087NRG22170520230428379 01/07/2023 SUMAN BAI SHANTILAL 1747008WL0018476 SUMAN BAI SHANTILAL 00697 BKID0MG0281 1158 1158 Processed 11/07/2023 799959824 SUMANBAISHANTILAL (000000)
54 KHAKNAR MP-47-008-048-002/218
(MANJROD KALA) 		1747008087NRG22170520230428378 01/07/2023 SUMAN BAI SHANTILAL 1747008WL0018476 SUMAN BAI SHANTILAL 00697 BKID0MG0281 1158 1158 Processed 11/07/2023 799959824 SUMANBAISHANTILAL (000000)
55 KHAKNAR MP-47-008-048-002/218
(MANJROD KALA) 		1747008087NRG22170520230428377 01/07/2023 SUMAN BAI SHANTILAL 1747008WL0018476 SUMAN BAI SHANTILAL 00697 BKID0MG0281 1158 1158 Processed 11/07/2023 799959824 SUMANBAISHANTILAL (000000)
56 KHAKNAR MP-47-008-048-002/31
(MANJROD KALA) 		1747008087NRG22170520230428381 01/07/2023 LADKI BAI 1747008WL0018476 LADKI BAI 00697 BKID0MG0281 772 772 Processed 11/07/2023 799959824 LADKIBAI (000000)
SubTotal 4246 4246
57 KHAKNAR MP-47-008-072-001/55
(SANDS KALA) 		1747008072NRG22190520230428392 01/07/2023 kamala 1747008WL0018480 kamala 00697 BKID0MG0286 1158 1158 Rejected 13/07/2023 799959824 No Such Account
58 KHAKNAR MP-47-008-072-001/55
(SANDS KALA) 		1747008072NRG22190520230428391 01/07/2023 kamala 1747008WL0018480 kamala 00697 BKID0MG0286 1158 1158 Rejected 13/07/2023 799959824 No Such Account
SubTotal 2316 2316
59 KHAKNAR MP-47-008-032-001/737
(GULAI) 		1747008077NRG22140520230428346 01/07/2023 KOMAL 1747008WL0018471 KOMAL 00697 BKID0NAMRGB 965 965 Rejected 13/07/2023 799959824 No Such Account
60 KHAKNAR MP-47-008-032-001/737
(GULAI) 		1747008077NRG22140520230428345 01/07/2023 KOMAL 1747008WL0018471 KOMAL 00697 BKID0NAMRGB 1158 1158 Rejected 13/07/2023 799959824 No Such Account
61 KHAKNAR MP-47-008-032-001/737
(GULAI) 		1747008077NRG22140520230428344 01/07/2023 KOMAL 1747008WL0018471 KOMAL 00697 BKID0NAMRGB 1158 1158 Rejected 13/07/2023 799959824 No Such Account
SubTotal 3281 3281
Total 67616 67616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_010723FTO_140433 Bank of India BKID0009510 KHAKNAR 15826
2 KHAKNAR MP1747008_010723FTO_140433 Bank of India BKID0009518 NEPANAGAR 1158
3 KHAKNAR MP1747008_010723FTO_140433 Bank of India BKID0009521 DEDTALAI 6369
4 KHAKNAR MP1747008_010723FTO_140433 Bank of India BKID0009523 DOIPHODIA 5790
5 KHAKNAR MP1747008_010723FTO_140433 Bank of India BKID0009528 DABIYA KHEDA 18594
6 KHAKNAR MP1747008_010723FTO_140433 Bank of India BKID0009588 Pipalgaon Raiyat 1158
7 KHAKNAR MP1747008_010723FTO_140433 Indian Bank IDIB000B892 BURHANPUR 1158
8 KHAKNAR MP1747008_010723FTO_140433 India Post Payments Bank IPOS0000001 Khandwa 772
9 KHAKNAR MP1747008_010723FTO_140433 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 6948
10 KHAKNAR MP1747008_010723FTO_140433 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 4246
11 KHAKNAR MP1747008_010723FTO_140433 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 2316
12 KHAKNAR MP1747008_010723FTO_140433 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRPUR 3281

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