Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_100923FTO_258996
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-47-008-036-001/172-A
(JAMNIYA) 		1747008036NRG24100920230124142 10/09/2023 aanarsing puran 1747008036WL011100 aanarsing puran 00048 BKID0009510 1326 1326 Processed 13/09/2023 178605073 aanarsingpuran (000000)
2 KHAKNAR MP-47-008-036-001/320
(JAMNIYA) 		1747008036NRG24100920230124150 10/09/2023 prahlad gannu 1747008036WL011105 prahlad gannu 00048 BKID0009510 1326 1326 Processed 13/09/2023 178605073 prahladgannu (000000)
3 KHAKNAR MP-47-008-036-001/65
(JAMNIYA) 		1747008036NRG24100920230124143 10/09/2023 ramesh ramsngh 1747008036WL011101 ramesh ramsngh 00048 BKID0009510 1326 1326 Processed 13/09/2023 178605073 rameshramsngh (000000)
4 KHAKNAR MP-47-008-042-001/455-A
(KHAKNAR KALA) 		1747008042NRG24090920230123993 10/09/2023 Archana 1747008042WL011060 Archana 00048 BKID0009510 1105 1105 Processed 13/09/2023 178605073 Archana (000000)
5 KHAKNAR MP-47-008-042-001/455-A
(KHAKNAR KALA) 		1747008042NRG24090920230123992 10/09/2023 Ravindra 1747008042WL011060 Ravindra 00048 BKID0009510 1105 1105 Processed 13/09/2023 178605073 Ravindra (000000)
6 KHAKNAR MP-47-008-042-001/455-A
(KHAKNAR KALA) 		1747008042NRG24090920230123994 10/09/2023 Sanchita 1747008042WL011060 Sanchita 00048 BKID0009510 1105 1105 Processed 13/09/2023 178605073 Sanchita (000000)
7 KHAKNAR MP-47-008-042-001/562
(KHAKNAR KALA) 		1747008042NRG24090920230123997 10/09/2023 Kundan 1747008042WL011060 Kundan 00048 BKID0009510 1105 1105 Processed 13/09/2023 178605073 Kundan (000000)
8 KHAKNAR MP-47-008-042-001/633
(KHAKNAR KALA) 		1747008042NRG24090920230123999 10/09/2023 GOPAL MAHADU 1747008042WL011060 GOPAL MAHADU 00048 BKID0009510 1105 1105 Processed 13/09/2023 178605073 GOPALMAHADU (000000)
SubTotal 9503 9503
9 KHAKNAR MP-47-008-030-001/166-A
(GONDRI) 		1747008030NRG24100920230124167 10/09/2023 Anil Durga 1747008030WL011106 Anil Durga 00048 BKID0009521 1105 1105 Processed 13/09/2023 178605073 AnilDurga (000000)
10 KHAKNAR MP-47-008-030-001/259-A
(GONDRI) 		1747008030NRG24100920230124181 10/09/2023 Somlal Ramdev 1747008030WL011106 Somlal Ramdev 00048 BKID0009521 1105 1105 Processed 13/09/2023 178605073 SomlalRamdev (000000)
11 KHAKNAR MP-47-008-030-001/28
(GONDRI) 		1747008030NRG24100920230124183 10/09/2023 Babbu Chotelal 1747008030WL011106 Babbu Chotelal 00048 BKID0009521 1105 1105 Processed 13/09/2023 178605073 BabbuChotelal (000000)
12 KHAKNAR MP-47-008-030-001/282-A
(GONDRI) 		1747008030NRG24100920230124188 10/09/2023 Rupali Ramparsad 1747008030WL011106 Rupali Ramparsad 00048 BKID0009521 1105 1105 Processed 13/09/2023 178605073 RupaliRamparsad (000000)
SubTotal 4420 4420
13 KHAKNAR MP-47-008-038-001/158
(KARKHEDA) 		1747008038NRG24100920230124094 10/09/2023 KARAN 1747008038WL011096 KARAN 00048 BKID0009523 1326 1326 Processed 13/09/2023 178605073 KARAN (000000)
14 KHAKNAR MP-47-008-038-001/20-A
(KARKHEDA) 		1747008038NRG24100920230124095 10/09/2023 shyam baulal 1747008038WL011096 shyam baulal 00048 BKID0009523 1326 1326 Processed 13/09/2023 178605073 shyambaulal (000000)
15 KHAKNAR MP-47-008-038-001/257-B
(KARKHEDA) 		1747008038NRG24100920230124098 10/09/2023 YOGESH BHAGWAT 1747008038WL011096 YOGESH BHAGWAT 00048 BKID0009523 1326 1326 Processed 13/09/2023 178605073 YOGESHBHAGWAT (000000)
16 KHAKNAR MP-47-008-038-001/350-A
(KARKHEDA) 		1747008038NRG24100920230124101 10/09/2023 Ashok gangadhar 1747008038WL011096 Ashok gangadhar 00048 BKID0009523 1326 1326 Processed 13/09/2023 178605073 Ashokgangadhar (000000)
17 KHAKNAR MP-47-008-038-001/582-A
(KARKHEDA) 		1747008038NRG24100920230124090 10/09/2023 SARDAR 1747008038WL011095 SARDAR 00048 BKID0009523 1326 1326 Processed 13/09/2023 178605073 SARDAR (000000)
18 KHAKNAR MP-47-008-038-001/64
(KARKHEDA) 		1747008038NRG24100920230124127 10/09/2023 BUDA BHAU 1747008038WL011098 BUDA BHAU 00048 BKID0009523 1326 1326 Processed 13/09/2023 178605073 BUDABHAU (000000)
19 KHAKNAR MP-47-008-038-001/690-A
(KARKHEDA) 		1747008038NRG24100920230124130 10/09/2023 KAILASH KESHAVRAV 1747008038WL011098 KAILASH KESHAVRAV 00048 BKID0009523 1326 1326 Processed 13/09/2023 178605073 KAILASHKESHAVRAV (000000)
20 KHAKNAR MP-47-008-038-001/700-A
(KARKHEDA) 		1747008038NRG24100920230124092 10/09/2023 JAYESH MUKESH 1747008038WL011095 JAYESH MUKESH 00048 BKID0009523 1326 1326 Processed 13/09/2023 178605073 JAYESHMUKESH (000000)
21 KHAKNAR MP-47-008-052-001/354
(NANDKHEDA) 		1747008052NRG24100920230124082 10/09/2023 SAGAR BAI RATHOD 1747008052WL011092 SAGAR BAI RATHOD 00048 BKID0009523 1326 1326 Processed 13/09/2023 178605073 SAGARBAIRATHOD (000000)
SubTotal 11934 11934
22 KHAKNAR MP-47-008-011-002/422
(BIJORI) 		1747008011NRG24090920230123984 10/09/2023 MUNNA DARIYAV 1747008011WL011056 MUNNA DARIYAV 00048 BKID0009526 1326 1326 Processed 13/09/2023 178605073 MUNNADARIYAV (000000)
23 KHAKNAR MP-47-008-011-002/422
(BIJORI) 		1747008011NRG24090920230123985 10/09/2023 Rajesh munna 1747008011WL011056 Rajesh munna 00048 BKID0009526 1326 1326 Processed 13/09/2023 178605073 Rajeshmunna (000000)
SubTotal 2652 2652
24 KHAKNAR MP-47-008-038-001/262-A
(KARKHEDA) 		1747008038NRG24100920230124099 10/09/2023 SAGAR DINESH 1747008038WL011096 SAGAR DINESH 00553 INDB0001305 1326 1326 Processed 13/09/2023 178605073 SAGARDINESH (000000)
25 KHAKNAR MP-47-008-038-001/452-A
(KARKHEDA) 		1747008038NRG24100920230124121 10/09/2023 Raghunath 1747008038WL011098 Raghunath 00553 INDB0001305 1326 1326 Processed 13/09/2023 178605073 Raghunath (000000)
26 KHAKNAR MP-47-008-038-001/452-B
(KARKHEDA) 		1747008038NRG24100920230124122 10/09/2023 RITESH SURPAL 1747008038WL011098 RITESH SURPAL 00553 INDB0001305 1326 1326 Processed 13/09/2023 178605073 RITESHSURPAL (000000)
27 KHAKNAR MP-47-008-038-001/678-C
(KARKHEDA) 		1747008038NRG24100920230124129 10/09/2023 AJAY JAVANSINGH 1747008038WL011098 AJAY JAVANSINGH 00553 INDB0001305 1326 1326 Processed 13/09/2023 178605073 AJAYJAVANSINGH (000000)
28 KHAKNAR MP-47-008-038-001/697
(KARKHEDA) 		1747008038NRG24100920230124135 10/09/2023 RAMJILAL BABU 1747008038WL011098 RAMJILAL BABU 00553 INDB0001305 1326 1326 Processed 13/09/2023 178605073 RAMJILALBABU (000000)
29 KHAKNAR MP-47-008-038-001/699-A
(KARKHEDA) 		1747008038NRG24100920230124107 10/09/2023 NAHARSINGH DHANSINGH 1747008038WL011096 NAHARSINGH DHANSINGH 00553 INDB0001305 1326 1326 Processed 13/09/2023 178605073 NAHARSINGHDHANSINGH (000000)
30 KHAKNAR MP-47-008-038-001/699-A
(KARKHEDA) 		1747008038NRG24100920230124108 10/09/2023 SUKMA BAI 1747008038WL011096 SUKMA BAI 00553 INDB0001305 1326 1326 Processed 13/09/2023 178605073 SUKMABAI (000000)
SubTotal 9282 9282
31 KHAKNAR MP-47-008-038-001/116-B
(KARKHEDA) 		1747008038NRG24100920230124115 10/09/2023 MOHAN BARDE 1747008038WL011098 MOHAN BARDE 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605073 MOHANBARDE (000000)
32 KHAKNAR MP-47-008-038-001/116-B
(KARKHEDA) 		1747008038NRG24100920230124116 10/09/2023 RANJITA 1747008038WL011098 RANJITA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605073 RANJITA (000000)
33 KHAKNAR MP-47-008-038-001/247-A
(KARKHEDA) 		1747008038NRG24100920230124089 10/09/2023 LALITA KUVARSINGH 1747008038WL011095 LALITA KUVARSINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605073 LALITAKUVARSINGH (000000)
34 KHAKNAR MP-47-008-038-001/360-D
(KARKHEDA) 		1747008038NRG24100920230124119 10/09/2023 AAKASH KALU 1747008038WL011098 AAKASH KALU 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605073 AAKASHKALU (000000)
35 KHAKNAR MP-47-008-038-001/360-D
(KARKHEDA) 		1747008038NRG24100920230124120 10/09/2023 ROLU BAI 1747008038WL011098 ROLU BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605073 ROLUBAI (000000)
36 KHAKNAR MP-47-008-038-001/461
(KARKHEDA) 		1747008038NRG24100920230124123 10/09/2023 JAGDISH 1747008038WL011098 JAGDISH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605073 JAGDISH (000000)
37 KHAKNAR MP-47-008-038-001/700-B
(KARKHEDA) 		1747008038NRG24100920230124111 10/09/2023 Ishwar 1747008038WL011097 Ishwar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605073 Ishwar (000000)
38 KHAKNAR MP-47-008-038-001/700-C
(KARKHEDA) 		1747008038NRG24100920230124112 10/09/2023 Pankaj 1747008038WL011097 Pankaj 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605073 Pankaj (000000)
39 KHAKNAR MP-47-008-038-001/74-A
(KARKHEDA) 		1747008038NRG24100920230124139 10/09/2023 Munni 1747008038WL011098 Munni 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605073 Munni (000000)
40 KHAKNAR MP-47-008-038-001/74-A
(KARKHEDA) 		1747008038NRG24100920230124138 10/09/2023 Ravindra 1747008038WL011098 Ravindra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605073 Ravindra (000000)
SubTotal 13260 13260
41 KHAKNAR MP-47-008-036-001/157-A
(JAMNIYA) 		1747008036NRG24100920230124140 10/09/2023 mahendr bhilala 1747008036WL011099 mahendr bhilala 00697 BKID0MG0281 1326 1326 Processed 13/09/2023 178605073 mahendrbhilala (000000)
42 KHAKNAR MP-47-008-036-001/157-A
(JAMNIYA) 		1747008036NRG24100920230124141 10/09/2023 Santu 1747008036WL011099 Santu 00697 BKID0MG0281 1326 1326 Processed 13/09/2023 178605073 Santu (000000)
SubTotal 2652 2652
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_100923FTO_258996 Bank of India BKID0009510 KHAKNAR 9503
2 KHAKNAR MP1747008_100923FTO_258996 Bank of India BKID0009521 DEDTALAI 4420
3 KHAKNAR MP1747008_100923FTO_258996 Bank of India BKID0009523 DOIPHODIA 11934
4 KHAKNAR MP1747008_100923FTO_258996 Bank of India BKID0009526 TUKAITHAD 2652
5 KHAKNAR MP1747008_100923FTO_258996 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 9282
6 KHAKNAR MP1747008_100923FTO_258996 India Post Payments Bank IPOS0000001 Khandwa 13260
7 KHAKNAR MP1747008_100923FTO_258996 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 2652

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