Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_041223FTO_373785
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-47-008-036-001/524
(JAMNIYA) 		1747008036NRG24041220230166097 04/12/2023 SHIVDIN MAHADEV KOL 1747008036WL015988 SHIVDIN MAHADEV KOL 00048 BKID0009510 1326 1326 Processed 01/01/2024 320570374 SHIVDINMAHADEVKOL (000000)
2 KHAKNAR MP-47-008-049-001/217
(MOHANGARH) 		1747008049NRG24041220230166195 04/12/2023 SHARMILA 1747008049WL015999 SHARMILA 00048 BKID0009510 1326 1326 Processed 01/01/2024 320570374 SHARMILA (000000)
SubTotal 2652 2652
3 KHAKNAR MP-47-008-047-001/128
(MANDWA) 		1747008047NRG24041220230166352 04/12/2023 THAVARSING 1747008047WL016008 THAVARSING 00048 BKID0009518 1326 1326 Processed 01/01/2024 320570374 THAVARSING (000000)
4 KHAKNAR MP-47-008-047-001/140
(MANDWA) 		1747008047NRG24041220230166357 04/12/2023 hira 1747008047WL016008 hira 00048 BKID0009518 1326 1326 Processed 01/01/2024 320570374 hira (000000)
5 KHAKNAR MP-47-008-047-001/141
(MANDWA) 		1747008047NRG24041220230166362 04/12/2023 KAILASH 1747008047WL016008 KAILASH 00048 BKID0009518 1326 1326 Processed 01/01/2024 320570374 KAILASH (000000)
6 KHAKNAR MP-47-008-067-001/14-A
(RATAGARH RAIYAT) 		1747008067NRG24041220230166425 04/12/2023 SARLA SONWANE 1747008067WL016020 SARLA SONWANE 00048 BKID0009518 1326 1326 Processed 01/01/2024 320570374 SARLASONWANE (000000)
7 KHAKNAR MP-47-008-067-001/21-A
(RATAGARH RAIYAT) 		1747008067NRG24041220230166427 04/12/2023 paru bai 1747008067WL016020 paru bai 00048 BKID0009518 221 221 Processed 01/01/2024 320570374 parubai (000000)
8 KHAKNAR MP-47-008-067-002/383
(RATAGARH RAIYAT) 		1747008067NRG24041220230166452 04/12/2023 vinod 1747008067WL016021 vinod 00048 BKID0009518 1326 1326 Processed 01/01/2024 320570374 vinod (000000)
9 KHAKNAR MP-47-008-081-001/477
(SIWAL) 		1747008081NRG24041220230166604 04/12/2023 HAVSILAL MOTIRAM MOTIRAM 1747008081WL016029 HAVSILAL MOTIRAM MOTIRAM 00048 BKID0009518 242 242 Processed 01/01/2024 320570374 HAVSILALMOTIRAMMOTIRAM (000000)
10 KHAKNAR MP-47-008-081-001/555-A
(SIWAL) 		1747008081NRG24041220230166617 04/12/2023 manju jitendra 1747008081WL016029 manju jitendra 00048 BKID0009518 242 242 Processed 01/01/2024 320570374 manjujitendra (000000)
11 KHAKNAR MP-47-008-081-001/697-A
(SIWAL) 		1747008081NRG24041220230166624 04/12/2023 MANGILAL GAJARIYA 1747008081WL016029 MANGILAL GAJARIYA 00048 BKID0009518 484 484 Processed 01/01/2024 320570374 MANGILALGAJARIYA (000000)
12 KHAKNAR MP-47-008-081-001/728
(SIWAL) 		1747008081NRG24041220230166630 04/12/2023 RAJU BHEEL LOBHILAL 1747008081WL016029 RAJU BHEEL LOBHILAL 00048 BKID0009518 242 242 Processed 01/01/2024 320570374 RAJUBHEELLOBHILAL (000000)
SubTotal 8061 8061
13 KHAKNAR MP-47-008-063-001/19
(PIPRI BORBAN) 		1747008063NRG24031220230166057 04/12/2023 SHIVCHARAN RAMDEV 1747008063WL015984 SHIVCHARAN RAMDEV 00048 BKID0009521 1326 1326 Processed 01/01/2024 320570374 SHIVCHARANRAMDEV (000000)
14 KHAKNAR MP-47-008-063-001/215
(PIPRI BORBAN) 		1747008063NRG24031220230166059 04/12/2023 Ramprasad Bhilavekar 1747008063WL015984 Ramprasad Bhilavekar 00048 BKID0009521 1326 1326 Processed 01/01/2024 320570374 RamprasadBhilavekar (000000)
15 KHAKNAR MP-47-008-063-001/315
(PIPRI BORBAN) 		1747008063NRG24031220230166071 04/12/2023 sunil 1747008063WL015984 sunil 00048 BKID0009521 1326 1326 Processed 01/01/2024 320570374 sunil (000000)
16 KHAKNAR MP-47-008-063-001/331
(PIPRI BORBAN) 		1747008063NRG24031220230166075 04/12/2023 tarasingh 1747008063WL015984 tarasingh 00048 BKID0009521 1326 1326 Processed 01/01/2024 320570374 tarasingh (000000)
17 KHAKNAR MP-47-008-084-001/44
(TELIATHAD) 		1747008084NRG24041220230166486 04/12/2023 Mohan 1747008084WL016024 Mohan 00048 BKID0009521 1055 1055 Processed 01/01/2024 320570374 Mohan (000000)
18 KHAKNAR MP-47-008-084-001/46
(TELIATHAD) 		1747008084NRG24041220230166489 04/12/2023 Rajkumar 1747008084WL016024 Rajkumar 00048 BKID0009521 1055 1055 Processed 01/01/2024 320570374 Rajkumar (000000)
19 KHAKNAR MP-47-008-084-001/47
(TELIATHAD) 		1747008084NRG24041220230166491 04/12/2023 Sonu 1747008084WL016024 Sonu 00048 BKID0009521 1105 1105 Processed 01/01/2024 320570374 Sonu (000000)
20 KHAKNAR MP-47-008-084-001/59
(TELIATHAD) 		1747008084NRG24041220230166493 04/12/2023 Baliram Rajkumar 1747008084WL016024 Baliram Rajkumar 00048 BKID0009521 1105 1105 Processed 01/01/2024 320570374 BaliramRajkumar (000000)
21 KHAKNAR MP-47-008-084-001/67
(TELIATHAD) 		1747008084NRG24041220230166500 04/12/2023 RAJESH 1747008084WL016024 RAJESH 00048 BKID0009521 884 884 Processed 01/01/2024 320570374 RAJESH (000000)
22 KHAKNAR MP-47-008-084-001/74
(TELIATHAD) 		1747008084NRG24041220230166509 04/12/2023 Asha Munna 1747008084WL016024 Asha Munna 00048 BKID0009521 884 884 Processed 01/01/2024 320570374 AshaMunna (000000)
SubTotal 11392 11392
23 KHAKNAR MP-47-008-026-001/1171
(DOIFODIYA) 		1747008026NRG24041220230166416 04/12/2023 VASANTA LAXMAN 1747008026WL016019 VASANTA LAXMAN 00048 BKID0009523 1326 1326 Processed 01/01/2024 320570374 VASANTALAXMAN (000000)
24 KHAKNAR MP-47-008-026-001/1230
(DOIFODIYA) 		1747008026NRG24041220230166407 04/12/2023 Manoj 1747008026WL016014 Manoj 00048 BKID0009523 1326 1326 Processed 01/01/2024 320570374 Manoj (000000)
25 KHAKNAR MP-47-008-026-001/36-A
(DOIFODIYA) 		1747008026NRG24041220230166405 04/12/2023 Kailash 1747008026WL016013 Kailash 00048 BKID0009523 1326 1326 Processed 01/01/2024 320570374 Kailash (000000)
26 KHAKNAR MP-47-008-026-001/589
(DOIFODIYA) 		1747008026NRG24041220230166409 04/12/2023 RAM 1747008026WL016015 RAM 00048 BKID0009523 1326 1326 Processed 01/01/2024 320570374 RAM (000000)
27 KHAKNAR MP-47-008-077-001/113
(SINDHKHEDA KALA) 		1747008077NRG24041220230166463 04/12/2023 NAGO OMKAR 1747008077WL016022 NAGO OMKAR 00048 BKID0009523 1326 1326 Processed 01/01/2024 320570374 NAGOOMKAR (000000)
28 KHAKNAR MP-47-008-077-001/149
(SINDHKHEDA KALA) 		1747008077NRG24041220230166470 04/12/2023 BHAGWAT VITTHAL 1747008077WL016022 BHAGWAT VITTHAL 00048 BKID0009523 1326 1326 Processed 01/01/2024 320570374 BHAGWATVITTHAL (000000)
SubTotal 7956 7956
29 KHAKNAR MP-47-008-084-001/44
(TELIATHAD) 		1747008084NRG24041220230166487 04/12/2023 Maydi Bai 1747008084WL016024 Maydi Bai 00048 BKID0009526 1055 1055 Processed 01/01/2024 320570374 MaydiBai (000000)
SubTotal 1055 1055
30 KHAKNAR MP-47-008-021-001/703-A
(DATPAHADI) 		1747008000NRG24041220230166186 04/12/2023 Leela Bai 1747008WL015996 Leela Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320570374 LeelaBai (000000)
31 KHAKNAR MP-47-008-021-001/703-A
(DATPAHADI) 		1747008000NRG24041220230166187 04/12/2023 Leela Bai 1747008WL015997 Leela Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320570374 LeelaBai (000000)
32 KHAKNAR MP-47-008-021-001/703-C
(DATPAHADI) 		1747008000NRG24041220230166188 04/12/2023 Bayja Bai 1747008WL015997 Bayja Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320570374 BayjaBai (000000)
33 KHAKNAR MP-47-008-021-001/703-C
(DATPAHADI) 		1747008000NRG24041220230166189 04/12/2023 Bayja Bai 1747008WL015997 Bayja Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320570374 BayjaBai (000000)
34 KHAKNAR MP-47-008-047-001/145
(MANDWA) 		1747008047NRG24041220230166365 04/12/2023 SENA BAI 1747008047WL016008 SENA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320570374 SENABAI (000000)
35 KHAKNAR MP-47-008-084-001/59
(TELIATHAD) 		1747008084NRG24041220230166494 04/12/2023 Rakesh Rajkumar 1747008084WL016024 Rakesh Rajkumar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320570374 RakeshRajkumar (000000)
SubTotal 7735 7735
36 KHAKNAR MP-47-008-084-001/67
(TELIATHAD) 		1747008084NRG24041220230166501 04/12/2023 TARA 1747008084WL016024 TARA 00697 BKID0MG0289 884 884 Processed 01/01/2024 320570374 TARA (000000)
37 KHAKNAR MP-47-008-084-001/74
(TELIATHAD) 		1747008084NRG24041220230166508 04/12/2023 Manisha Munna 1747008084WL016024 Manisha Munna 00697 BKID0MG0289 884 884 Processed 01/01/2024 320570374 ManishaMunna (000000)
SubTotal 1768 1768
38 KHAKNAR MP-47-008-081-001/549
(SIWAL) 		1747008081NRG24041220230166613 04/12/2023 SURESH ANOKHILAL BAMNIYA 1747008081WL016029 SURESH ANOKHILAL BAMNIYA 00697 BKID0NAMRGB 484 484 Processed 01/01/2024 320570374 SURESHANOKHILALBAMNIYA (000000)
SubTotal 484 484
39 KHAKNAR MP-47-008-084-001/69
(TELIATHAD) 		1747008084NRG24041220230166507 04/12/2023 Sharmila 1747008084WL016024 Sharmila 00703 AIRP0000001 884 884 Processed 01/01/2024 320570374 Sharmila (000000)
SubTotal 884 884
Total 41987 41987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_041223FTO_373785 Bank of India BKID0009510 KHAKNAR 2652
2 KHAKNAR MP1747008_041223FTO_373785 Bank of India BKID0009518 NEPANAGAR 8061
3 KHAKNAR MP1747008_041223FTO_373785 Bank of India BKID0009521 DEDTALAI 11392
4 KHAKNAR MP1747008_041223FTO_373785 Bank of India BKID0009523 DOIPHODIA 7956
5 KHAKNAR MP1747008_041223FTO_373785 Bank of India BKID0009526 TUKAITHAD 1055
6 KHAKNAR MP1747008_041223FTO_373785 India Post Payments Bank IPOS0000001 Khandwa 7735
7 KHAKNAR MP1747008_041223FTO_373785 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1768
8 KHAKNAR MP1747008_041223FTO_373785 Madhya Pradesh Gramin Bank BKID0NAMRGB NEPANAGAR (MPGB) 484
9 KHAKNAR MP1747008_041223FTO_373785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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