Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_070723FTO_152203
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-47-008-024-001/171-B
(DHABA) 		1747008024NRG24060720230070688 07/07/2023 DHUMASHING 1747008024WL005284 DHUMASHING 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 DHUMASHING (000000)
2 KHAKNAR MP-47-008-024-001/171-C
(DHABA) 		1747008024NRG24060720230070690 07/07/2023 mohan javansingh 1747008024WL005284 mohan javansingh 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 mohanjavansingh (000000)
3 KHAKNAR MP-47-008-024-001/2
(DHABA) 		1747008024NRG24060720230070698 07/07/2023 shantilal 1747008024WL005284 shantilal 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 shantilal (000000)
4 KHAKNAR MP-47-008-024-001/273
(DHABA) 		1747008024NRG24060720230070707 07/07/2023 Bhagvan 1747008024WL005284 Bhagvan 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 Bhagvan (000000)
5 KHAKNAR MP-47-008-024-001/318
(DHABA) 		1747008024NRG24060720230070714 07/07/2023 madhukar 1747008024WL005284 madhukar 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 madhukar (000000)
6 KHAKNAR MP-47-008-024-001/460
(DHABA) 		1747008024NRG24060720230070725 07/07/2023 HARI SANU 1747008024WL005284 HARI SANU 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 HARISANU (000000)
7 KHAKNAR MP-47-008-024-001/463
(DHABA) 		1747008024NRG24060720230070727 07/07/2023 lalsing 1747008024WL005284 lalsing 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 lalsing (000000)
8 KHAKNAR MP-47-008-024-001/463
(DHABA) 		1747008024NRG24060720230070726 07/07/2023 lalsing 1747008024WL005284 lalsing 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 lalsing (000000)
9 KHAKNAR MP-47-008-024-001/463-A
(DHABA) 		1747008024NRG24060720230070729 07/07/2023 CHATARSINGH SURSING 1747008024WL005284 CHATARSINGH SURSING 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 CHATARSINGHSURSING (000000)
10 KHAKNAR MP-47-008-024-001/503
(DHABA) 		1747008024NRG24060720230070738 07/07/2023 LADKA BAI 1747008024WL005284 LADKA BAI 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 LADKABAI (000000)
11 KHAKNAR MP-47-008-024-001/593
(DHABA) 		1747008024NRG24060720230070745 07/07/2023 IDA 1747008024WL005284 IDA 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 IDA (000000)
12 KHAKNAR MP-47-008-024-001/593
(DHABA) 		1747008024NRG24060720230070746 07/07/2023 IDA LULIYA 1747008024WL005284 IDA LULIYA 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 IDALULIYA (000000)
13 KHAKNAR MP-47-008-024-001/687
(DHABA) 		1747008024NRG24060720230070760 07/07/2023 suresh munna 1747008024WL005284 suresh munna 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 sureshmunna (000000)
14 KHAKNAR MP-47-008-024-001/704
(DHABA) 		1747008024NRG24060720230070767 07/07/2023 Anita pankaj 1747008024WL005284 Anita pankaj 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 Anitapankaj (000000)
15 KHAKNAR MP-47-008-024-001/775
(DHABA) 		1747008024NRG24060720230070781 07/07/2023 savitri 1747008024WL005284 savitri 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 savitri (000000)
16 KHAKNAR MP-47-008-024-001/779
(DHABA) 		1747008024NRG24060720230070784 07/07/2023 KAMALA 1747008024WL005284 KAMALA 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 KAMALA (000000)
17 KHAKNAR MP-47-008-024-001/786
(DHABA) 		1747008024NRG24060720230070786 07/07/2023 kiran 1747008024WL005284 kiran 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 kiran (000000)
18 KHAKNAR MP-47-008-024-001/794
(DHABA) 		1747008024NRG24060720230070790 07/07/2023 sagar bai bhagavat 1747008024WL005284 sagar bai bhagavat 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 sagarbaibhagavat (000000)
19 KHAKNAR MP-47-008-024-001/800
(DHABA) 		1747008024NRG24060720230070793 07/07/2023 shubham 1747008024WL005284 shubham 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 shubham (000000)
20 KHAKNAR MP-47-008-024-001/808
(DHABA) 		1747008024NRG24060720230070796 07/07/2023 sangita 1747008024WL005284 sangita 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 sangita (000000)
21 KHAKNAR MP-47-008-024-001/850
(DHABA) 		1747008024NRG24060720230070800 07/07/2023 nirmala 1747008024WL005284 nirmala 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 nirmala (000000)
22 KHAKNAR MP-47-008-024-001/851
(DHABA) 		1747008024NRG24060720230070802 07/07/2023 lalu 1747008024WL005284 lalu 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 lalu (000000)
23 KHAKNAR MP-47-008-024-001/859
(DHABA) 		1747008024NRG24060720230070807 07/07/2023 surekha bai kelash 1747008024WL005284 surekha bai kelash 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 surekhabaikelash (000000)
24 KHAKNAR MP-47-008-024-001/862
(DHABA) 		1747008024NRG24060720230070810 07/07/2023 reshmi 1747008024WL005284 reshmi 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 reshmi (000000)
25 KHAKNAR MP-47-008-024-001/870
(DHABA) 		1747008024NRG24060720230070821 07/07/2023 Ranjit 1747008024WL005284 Ranjit 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 Ranjit (000000)
26 KHAKNAR MP-47-008-024-001/870
(DHABA) 		1747008024NRG24060720230070820 07/07/2023 Ranjit 1747008024WL005284 Ranjit 00048 BKID0009510 663 663 Processed 13/07/2023 844363527 Ranjit (000000)
27 KHAKNAR MP-47-008-024-001/873
(DHABA) 		1747008024NRG24060720230070686 07/07/2023 arjun kashinath 1747008024WL005283 arjun kashinath 00048 BKID0009510 1326 1326 Processed 13/07/2023 844363527 arjunkashinath (000000)
28 KHAKNAR MP-47-008-066-001/105
(RANGAI) 		1747008066NRG24060720230070630 07/07/2023 ratilal dadhu 1747008066WL005278 ratilal dadhu 00048 BKID0009510 1326 1326 Processed 13/07/2023 844363527 ratilaldadhu (000000)
29 KHAKNAR MP-47-008-066-001/106
(RANGAI) 		1747008066NRG24060720230070638 07/07/2023 DHANU 1747008066WL005279 DHANU 00048 BKID0009510 1326 1326 Processed 13/07/2023 844363527 DHANU (000000)
30 KHAKNAR MP-47-008-066-001/106
(RANGAI) 		1747008066NRG24060720230070639 07/07/2023 ram 1747008066WL005279 ram 00048 BKID0009510 1326 1326 Processed 13/07/2023 844363527 ram (000000)
31 KHAKNAR MP-47-008-066-001/144
(RANGAI) 		1747008066NRG24060720230070641 07/07/2023 SITARAM 1747008066WL005279 SITARAM 00048 BKID0009510 1326 1326 Processed 13/07/2023 844363527 SITARAM (000000)
32 KHAKNAR MP-47-008-066-001/307
(RANGAI) 		1747008066NRG24060720230070636 07/07/2023 Omkar Shankar Sanalkar 1747008066WL005278 Omkar Shankar Sanalkar 00048 BKID0009510 1326 1326 Processed 13/07/2023 844363527 OmkarShankarSanalkar (000000)
33 KHAKNAR MP-47-008-066-001/55
(RANGAI) 		1747008066NRG24060720230070647 07/07/2023 salikram 1747008066WL005279 salikram 00048 BKID0009510 1326 1326 Processed 13/07/2023 844363527 salikram (000000)
34 KHAKNAR MP-47-008-066-001/58
(RANGAI) 		1747008066NRG24060720230070650 07/07/2023 MOJILAL 1747008066WL005279 MOJILAL 00048 BKID0009510 1326 1326 Processed 13/07/2023 844363527 MOJILAL (000000)
SubTotal 27846 27846
35 KHAKNAR MP-47-008-019-002/119
(DAHINDA) 		1747008088NRG24060720230070836 07/07/2023 NEHRULLAL 1747008088WL005286 NEHRULLAL 00048 BKID0009521 1326 1326 Processed 13/07/2023 844363527 NEHRULLAL (000000)
36 KHAKNAR MP-47-008-019-002/215
(DAHINDA) 		1747008088NRG24060720230070853 07/07/2023 duli bai 1747008088WL005286 duli bai 00048 BKID0009521 1326 1326 Processed 13/07/2023 844363527 dulibai (000000)
37 KHAKNAR MP-47-008-019-002/215
(DAHINDA) 		1747008088NRG24060720230070852 07/07/2023 nana alchh 1747008088WL005286 nana alchh 00048 BKID0009521 1326 1326 Processed 13/07/2023 844363527 nanaalchh (000000)
38 KHAKNAR MP-47-008-019-002/269-B
(DAHINDA) 		1747008088NRG24060720230070862 07/07/2023 nirmala 1747008088WL005286 nirmala 00048 BKID0009521 1326 1326 Processed 13/07/2023 844363527 nirmala (000000)
SubTotal 5304 5304
39 KHAKNAR MP-47-008-024-001/273
(DHABA) 		1747008024NRG24060720230070708 07/07/2023 bhagwan 1747008024WL005284 bhagwan 00048 BKID0009523 663 663 Processed 13/07/2023 844363527 bhagwan (000000)
SubTotal 663 663
40 KHAKNAR MP-47-008-004-001/178
(AMULLAKHURD) 		1747008004NRG24070720230070890 07/07/2023 SANTOSH MANGILAL 1747008004WL005289 SANTOSH MANGILAL 00048 BKID0009526 1200 1200 Processed 13/07/2023 844363527 SANTOSHMANGILAL (000000)
SubTotal 1200 1200
41 KHAKNAR MP-47-008-004-001/187
(AMULLAKHURD) 		1747008004NRG24070720230070892 07/07/2023 SIMA GOULI 1747008004WL005289 SIMA GOULI 00048 BKID0009528 800 800 Processed 13/07/2023 844363527 SIMAGOULI (000000)
42 KHAKNAR MP-47-008-046-001/149-A
(MAJGAON) 		1747008046NRG24060720230070826 07/07/2023 KESHO BAI DAGLA 1747008046WL005285 KESHO BAI DAGLA 00048 BKID0009528 190 190 Processed 13/07/2023 844363527 KESHOBAIDAGLA (000000)
43 KHAKNAR MP-47-008-046-001/43-B
(MAJGAON) 		1747008046NRG24060720230070830 07/07/2023 JIVANLAL DHANNALAL 1747008046WL005285 JIVANLAL DHANNALAL 00048 BKID0009528 1105 1105 Processed 13/07/2023 844363527 JIVANLALDHANNALAL (000000)
44 KHAKNAR MP-47-008-046-001/43-B
(MAJGAON) 		1747008046NRG24060720230070831 07/07/2023 PILKU JIVANLAL 1747008046WL005285 PILKU JIVANLAL 00048 BKID0009528 1105 1105 Processed 13/07/2023 844363527 PILKUJIVANLAL (000000)
45 KHAKNAR MP-47-008-046-001/77
(MAJGAON) 		1747008046NRG24060720230070832 07/07/2023 RAMRAJ JHAPU 1747008046WL005285 RAMRAJ JHAPU 00048 BKID0009528 190 190 Processed 13/07/2023 844363527 RAMRAJJHAPU (000000)
SubTotal 3390 3390
46 KHAKNAR MP-47-008-019-002/265
(DAHINDA) 		1747008088NRG24060720230070858 07/07/2023 jitendra 1747008088WL005286 jitendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844363527 jitendra (000000)
47 KHAKNAR MP-47-008-024-001/855
(DHABA) 		1747008024NRG24060720230070806 07/07/2023 Dasari bai radhu 1747008024WL005284 Dasari bai radhu 00691 IPOS0000001 663 663 Processed 13/07/2023 844363527 Dasaribairadhu (000000)
48 KHAKNAR MP-47-008-024-001/855
(DHABA) 		1747008024NRG24060720230070805 07/07/2023 Dasari bai radhu 1747008024WL005284 Dasari bai radhu 00691 IPOS0000001 663 663 Processed 13/07/2023 844363527 Dasaribairadhu (000000)
49 KHAKNAR MP-47-008-024-001/861
(DHABA) 		1747008024NRG24060720230070809 07/07/2023 rajiya abbas 1747008024WL005284 rajiya abbas 00691 IPOS0000001 663 663 Processed 13/07/2023 844363527 rajiyaabbas (000000)
50 KHAKNAR MP-47-008-024-001/864
(DHABA) 		1747008024NRG24060720230070812 07/07/2023 rinki 1747008024WL005284 rinki 00691 IPOS0000001 663 663 Processed 13/07/2023 844363527 rinki (000000)
SubTotal 3978 3978
51 KHAKNAR MP-47-008-066-001/105
(RANGAI) 		1747008066NRG24060720230070631 07/07/2023 nila bai 1747008066WL005278 nila bai 00697 BKID0MG0281 1326 1326 Processed 13/07/2023 844363527 nilabai (000000)
SubTotal 1326 1326
52 KHAKNAR MP-47-008-024-001/493
(DHABA) 		1747008024NRG24060720230070733 07/07/2023 rekhabai bhilala 1747008024WL005284 rekhabai bhilala 00703 AIRP0000001 663 663 Processed 13/07/2023 844363527 rekhabaibhilala (000000)
SubTotal 663 663
Total 44370 44370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_070723FTO_152203 Bank of India BKID0009510 KHAKNAR 27846
2 KHAKNAR MP1747008_070723FTO_152203 Bank of India BKID0009521 DEDTALAI 5304
3 KHAKNAR MP1747008_070723FTO_152203 Bank of India BKID0009523 DOIPHODIA 663
4 KHAKNAR MP1747008_070723FTO_152203 Bank of India BKID0009526 TUKAITHAD 1200
5 KHAKNAR MP1747008_070723FTO_152203 Bank of India BKID0009528 DABIYA KHEDA 3390
6 KHAKNAR MP1747008_070723FTO_152203 India Post Payments Bank IPOS0000001 Khandwa 3978
7 KHAKNAR MP1747008_070723FTO_152203 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1326
8 KHAKNAR MP1747008_070723FTO_152203 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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