Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:22:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_150523FTO_41711
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-47-008-013-002/288
(CHANDNI) 		1747008013NRG24150520230012568 15/05/2023 Vinod Gumbeede 1747008013WL000730 Vinod Gumbeede 00045 BARB0BURHAN 1326 1326 Processed 20/05/2023 787478666 VinodGumbeede (000000)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-072-002/99
(SANDS KALA) 		1747008072NRG24150520230012535 15/05/2023 ARUN 1747008072WL000722 ARUN 00048 BKID0009506 1326 1326 Processed 20/05/2023 787478666 ARUN (000000)
SubTotal 1326 1326
3 KHAKNAR MP-47-008-009-001/1
(BALAPAT) 		1747008009NRG24150520230012572 15/05/2023 pannlal 1747008009WL000733 pannlal 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 pannlal (000000)
4 KHAKNAR MP-47-008-009-001/106-A
(BALAPAT) 		1747008009NRG24150520230012576 15/05/2023 rukhamani 1747008009WL000733 rukhamani 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 rukhamani (000000)
5 KHAKNAR MP-47-008-009-001/106-A
(BALAPAT) 		1747008009NRG24150520230012575 15/05/2023 vinod 1747008009WL000733 vinod 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 vinod (000000)
6 KHAKNAR MP-47-008-009-001/112-A
(BALAPAT) 		1747008009NRG24150520230012581 15/05/2023 SUNIL BABULAL 1747008009WL000733 SUNIL BABULAL 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 SUNILBABULAL (000000)
7 KHAKNAR MP-47-008-009-001/113
(BALAPAT) 		1747008009NRG24150520230012583 15/05/2023 sukhlal 1747008009WL000733 sukhlal 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 sukhlal (000000)
8 KHAKNAR MP-47-008-009-001/133
(BALAPAT) 		1747008009NRG24150520230012589 15/05/2023 savitri 1747008009WL000733 savitri 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 savitri (000000)
9 KHAKNAR MP-47-008-009-001/14
(BALAPAT) 		1747008009NRG24150520230012592 15/05/2023 MANGEELAL 1747008009WL000733 MANGEELAL 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 MANGEELAL (000000)
10 KHAKNAR MP-47-008-009-001/164
(BALAPAT) 		1747008009NRG24150520230012597 15/05/2023 SUKLAL 1747008009WL000733 SUKLAL 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 SUKLAL (000000)
11 KHAKNAR MP-47-008-009-001/176
(BALAPAT) 		1747008009NRG24150520230012602 15/05/2023 shushila bai 1747008009WL000733 shushila bai 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 shushilabai (000000)
12 KHAKNAR MP-47-008-009-001/239-C
(BALAPAT) 		1747008009NRG24150520230012607 15/05/2023 aarti 1747008009WL000733 aarti 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 aarti (000000)
13 KHAKNAR MP-47-008-009-001/240-C
(BALAPAT) 		1747008009NRG24150520230012608 15/05/2023 aanad 1747008009WL000733 aanad 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 aanad (000000)
14 KHAKNAR MP-47-008-009-001/241-A
(BALAPAT) 		1747008009NRG24150520230012611 15/05/2023 shivlal 1747008009WL000733 shivlal 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 shivlal (000000)
15 KHAKNAR MP-47-008-009-001/244-A
(BALAPAT) 		1747008009NRG24150520230012612 15/05/2023 ramsing 1747008009WL000733 ramsing 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 ramsing (000000)
16 KHAKNAR MP-47-008-009-001/246-D
(BALAPAT) 		1747008009NRG24150520230012616 15/05/2023 ANISH 1747008009WL000733 ANISH 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 ANISH (000000)
17 KHAKNAR MP-47-008-009-001/25
(BALAPAT) 		1747008009NRG24150520230012619 15/05/2023 shukhlal babu 1747008009WL000733 shukhlal babu 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 shukhlalbabu (000000)
18 KHAKNAR MP-47-008-009-001/252-B
(BALAPAT) 		1747008009NRG24150520230012620 15/05/2023 leela 1747008009WL000733 leela 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 leela (000000)
19 KHAKNAR MP-47-008-009-001/256-B
(BALAPAT) 		1747008009NRG24150520230012622 15/05/2023 nandkumar 1747008009WL000733 nandkumar 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 nandkumar (000000)
20 KHAKNAR MP-47-008-009-001/256-C
(BALAPAT) 		1747008009NRG24150520230012623 15/05/2023 Aashram 1747008009WL000733 Aashram 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 Aashram (000000)
21 KHAKNAR MP-47-008-009-001/257-A
(BALAPAT) 		1747008009NRG24150520230012624 15/05/2023 manju 1747008009WL000733 manju 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 manju (000000)
22 KHAKNAR MP-47-008-009-001/46
(BALAPAT) 		1747008009NRG24150520230012628 15/05/2023 Ramkali Bai 1747008009WL000733 Ramkali Bai 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 RamkaliBai (000000)
23 KHAKNAR MP-47-008-009-001/47
(BALAPAT) 		1747008009NRG24150520230012631 15/05/2023 MANGILAL 1747008009WL000733 MANGILAL 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 MANGILAL (000000)
24 KHAKNAR MP-47-008-009-001/47
(BALAPAT) 		1747008009NRG24150520230012630 15/05/2023 mangilal faltu 1747008009WL000733 mangilal faltu 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 mangilalfaltu (000000)
25 KHAKNAR MP-47-008-009-001/48
(BALAPAT) 		1747008009NRG24150520230012632 15/05/2023 Salikram Munshi 1747008009WL000733 Salikram Munshi 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 SalikramMunshi (000000)
26 KHAKNAR MP-47-008-009-001/48
(BALAPAT) 		1747008009NRG24150520230012633 15/05/2023 Salikram Munshi 1747008009WL000733 Salikram Munshi 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 SalikramMunshi (000000)
27 KHAKNAR MP-47-008-009-001/54
(BALAPAT) 		1747008009NRG24150520230012636 15/05/2023 ranaji rupla 1747008009WL000733 ranaji rupla 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 ranajirupla (000000)
28 KHAKNAR MP-47-008-009-001/54
(BALAPAT) 		1747008009NRG24150520230012637 15/05/2023 ranaji rupla 1747008009WL000733 ranaji rupla 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 ranajirupla (000000)
29 KHAKNAR MP-47-008-009-001/55
(BALAPAT) 		1747008009NRG24150520230012638 15/05/2023 Kunwarlal Mangal Patil 1747008009WL000733 Kunwarlal Mangal Patil 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 KunwarlalMangalPatil (000000)
30 KHAKNAR MP-47-008-009-001/86
(BALAPAT) 		1747008009NRG24150520230012639 15/05/2023 naru 1747008009WL000733 naru 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 naru (000000)
31 KHAKNAR MP-47-008-009-001/89
(BALAPAT) 		1747008009NRG24150520230012640 15/05/2023 rameshwar 1747008009WL000733 rameshwar 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 rameshwar (000000)
32 KHAKNAR MP-47-008-009-001/9
(BALAPAT) 		1747008009NRG24150520230012642 15/05/2023 CHHAGANLAL BUDHA JAMBEKAR 1747008009WL000733 CHHAGANLAL BUDHA JAMBEKAR 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 CHHAGANLALBUDHAJAMBEKAR (000000)
33 KHAKNAR MP-47-008-009-001/91
(BALAPAT) 		1747008009NRG24150520230012643 15/05/2023 pushpalata 1747008009WL000733 pushpalata 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 pushpalata (000000)
34 KHAKNAR MP-47-008-009-001/97
(BALAPAT) 		1747008009NRG24150520230012644 15/05/2023 janki 1747008009WL000733 janki 00048 BKID0009521 1326 1326 Processed 20/05/2023 787478666 janki (000000)
SubTotal 42432 42432
35 KHAKNAR MP-47-008-032-001/19
(GULAI) 		1747008032NRG24140520230012454 15/05/2023 MASTAR PILA 1747008032WL000719 MASTAR PILA 00048 BKID0009523 663 663 Processed 20/05/2023 787478666 MASTARPILA (000000)
36 KHAKNAR MP-47-008-032-001/259
(GULAI) 		1747008032NRG24140520230012462 15/05/2023 santhash dattu 1747008032WL000719 santhash dattu 00048 BKID0009523 1326 1326 Processed 20/05/2023 787478666 santhashdattu (000000)
37 KHAKNAR MP-47-008-032-001/312
(GULAI) 		1747008032NRG24140520230012464 15/05/2023 SAEED MEER 1747008032WL000719 SAEED MEER 00048 BKID0009523 663 663 Processed 20/05/2023 787478666 SAEEDMEER (000000)
38 KHAKNAR MP-47-008-032-001/367
(GULAI) 		1747008032NRG24140520230012467 15/05/2023 dipak 1747008032WL000719 dipak 00048 BKID0009523 1326 1326 Processed 20/05/2023 787478666 dipak (000000)
39 KHAKNAR MP-47-008-032-001/673
(GULAI) 		1747008032NRG24140520230012475 15/05/2023 rahul manohar 1747008032WL000719 rahul manohar 00048 BKID0009523 663 663 Processed 20/05/2023 787478666 rahulmanohar (000000)
40 KHAKNAR MP-47-008-072-001/184
(SANDS KALA) 		1747008072NRG24150520230012503 15/05/2023 magan 1747008072WL000721 magan 00048 BKID0009523 1326 1326 Processed 20/05/2023 787478666 magan (000000)
41 KHAKNAR MP-47-008-072-001/186
(SANDS KALA) 		1747008072NRG24150520230012484 15/05/2023 pramila 1747008072WL000720 pramila 00048 BKID0009523 1326 1326 Processed 20/05/2023 787478666 pramila (000000)
42 KHAKNAR MP-47-008-072-001/235
(SANDS KALA) 		1747008072NRG24150520230012510 15/05/2023 jagdish 1747008072WL000721 jagdish 00048 BKID0009523 1326 1326 Processed 20/05/2023 787478666 jagdish (000000)
43 KHAKNAR MP-47-008-072-001/246
(SANDS KALA) 		1747008072NRG24150520230012512 15/05/2023 mamta 1747008072WL000721 mamta 00048 BKID0009523 1326 1326 Processed 20/05/2023 787478666 mamta (000000)
44 KHAKNAR MP-47-008-072-001/343
(SANDS KALA) 		1747008072NRG24150520230012492 15/05/2023 mangla bai 1747008072WL000720 mangla bai 00048 BKID0009523 1326 1326 Processed 20/05/2023 787478666 manglabai (000000)
45 KHAKNAR MP-47-008-072-001/5-B
(SANDS KALA) 		1747008072NRG24150520230012497 15/05/2023 Meena Bai Dipak 1747008072WL000720 Meena Bai Dipak 00048 BKID0009523 1326 1326 Processed 20/05/2023 787478666 MeenaBaiDipak (000000)
SubTotal 12597 12597
46 KHAKNAR MP-47-008-032-001/21-A
(GULAI) 		1747008032NRG24140520230012457 15/05/2023 Kuldip 1747008032WL000719 Kuldip 00048 BKID0009575 1326 1326 Processed 20/05/2023 787478666 Kuldip (000000)
SubTotal 1326 1326
47 KHAKNAR MP-47-008-009-001/239-A
(BALAPAT) 		1747008009NRG24150520230012605 15/05/2023 Dinesh 1747008009WL000733 Dinesh 00415 SBIN0004092 1326 1326 Processed 20/05/2023 787478666 Dinesh (000000)
SubTotal 1326 1326
48 KHAKNAR MP-47-008-013-002/18-A
(CHANDNI) 		1747008013NRG24150520230012566 15/05/2023 Shyam Gumbade 1747008013WL000730 Shyam Gumbade 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478666 ShyamGumbade (000000)
SubTotal 1326 1326
49 KHAKNAR MP-47-008-072-001/122
(SANDS KALA) 		1747008072NRG24150520230012481 15/05/2023 meera bai soma 1747008072WL000720 meera bai soma 00697 BKID0MG0286 1326 1326 Processed 20/05/2023 787478666 meerabaisoma (000000)
50 KHAKNAR MP-47-008-072-001/5-A
(SANDS KALA) 		1747008072NRG24150520230012495 15/05/2023 Shravan Keshav 1747008072WL000720 Shravan Keshav 00697 BKID0MG0286 1326 1326 Processed 20/05/2023 787478666 ShravanKeshav (000000)
SubTotal 2652 2652
Total 64311 64311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_150523FTO_41711 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_150523FTO_41711 Bank of India BKID0009506 BURHANPUR 1326
3 KHAKNAR MP1747008_150523FTO_41711 Bank of India BKID0009521 DEDTALAI 42432
4 KHAKNAR MP1747008_150523FTO_41711 Bank of India BKID0009523 DOIPHODIA 12597
5 KHAKNAR MP1747008_150523FTO_41711 Bank of India BKID0009575 AMRAVAT ROAD 1326
6 KHAKNAR MP1747008_150523FTO_41711 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
7 KHAKNAR MP1747008_150523FTO_41711 India Post Payments Bank IPOS0000001 Khandwa 1326
8 KHAKNAR MP1747008_150523FTO_41711 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 2652

Download In Excel