Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_160823FTO_222099
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-47-008-017-001/120
(DABALI RAIYAT) 		1747008017NRG24160820230109101 16/08/2023 suresh mohanlal 1747008017WL009233 suresh mohanlal 00048 BKID0009521 884 884 Processed 24/08/2023 713571982 sureshmohanlal (000000)
2 KHAKNAR MP-47-008-017-001/739
(DABALI RAIYAT) 		1747008017NRG24160820230109114 16/08/2023 vikram gildar 1747008017WL009233 vikram gildar 00048 BKID0009521 442 442 Processed 24/08/2023 713571982 vikramgildar (000000)
3 KHAKNAR MP-47-008-017-001/739
(DABALI RAIYAT) 		1747008017NRG24160820230109115 16/08/2023 vikram gildar 1747008017WL009233 vikram gildar 00048 BKID0009521 442 442 Processed 24/08/2023 713571982 vikramgildar (000000)
4 KHAKNAR MP-47-008-017-001/790
(DABALI RAIYAT) 		1747008017NRG24160820230109126 16/08/2023 Lalita 1747008017WL009233 Lalita 00048 BKID0009521 884 884 Processed 24/08/2023 713571982 Lalita (000000)
5 KHAKNAR MP-47-008-017-001/793
(DABALI RAIYAT) 		1747008017NRG24160820230109129 16/08/2023 ganesh 1747008017WL009233 ganesh 00048 BKID0009521 884 884 Processed 24/08/2023 713571982 ganesh (000000)
SubTotal 3536 3536
6 KHAKNAR MP-47-008-017-001/746
(DABALI RAIYAT) 		1747008017NRG24160820230109117 16/08/2023 BASANTI 1747008017WL009233 BASANTI 00691 IPOS0000001 442 442 Processed 24/08/2023 713571982 BASANTI (000000)
7 KHAKNAR MP-47-008-017-001/746
(DABALI RAIYAT) 		1747008017NRG24160820230109118 16/08/2023 BASANTI 1747008017WL009233 BASANTI 00691 IPOS0000001 442 442 Processed 24/08/2023 713571982 BASANTI (000000)
8 KHAKNAR MP-47-008-017-001/746
(DABALI RAIYAT) 		1747008017NRG24160820230109119 16/08/2023 BASANTI 1747008017WL009233 BASANTI 00691 IPOS0000001 442 442 Processed 24/08/2023 713571982 BASANTI (000000)
9 KHAKNAR MP-47-008-017-001/784
(DABALI RAIYAT) 		1747008017NRG24160820230109125 16/08/2023 Roshan 1747008017WL009233 Roshan 00691 IPOS0000001 884 884 Processed 24/08/2023 713571982 Roshan (000000)
SubTotal 2210 2210
10 KHAKNAR MP-47-008-017-001/208
(DABALI RAIYAT) 		1747008017NRG24160820230109105 16/08/2023 ROHAN 1747008017WL009233 ROHAN 00703 AIRP0000001 884 884 Processed 24/08/2023 713571982 ROHAN (000000)
SubTotal 884 884
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_160823FTO_222099 Bank of India BKID0009521 DEDTALAI 3536
2 KHAKNAR MP1747008_160823FTO_222099 India Post Payments Bank IPOS0000001 Khandwa 2210
3 KHAKNAR MP1747008_160823FTO_222099 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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