Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_200623FTO_112949
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-47-008-038-001/665-A
(KARKHEDA) 		1747008038NRG24200620230044639 20/06/2023 Harshal 1747008038WL003358 Harshal 00048 BKID0009506 1224 1224 Processed 24/06/2023 523242654 Harshal (000000)
SubTotal 1224 1224
2 KHAKNAR MP-47-008-038-001/228
(KARKHEDA) 		1747008038NRG24200620230044647 20/06/2023 SUNIL KISAN 1747008038WL003363 SUNIL KISAN 00048 BKID0009510 1326 1326 Processed 24/06/2023 523242654 SUNILKISAN (000000)
3 KHAKNAR MP-47-008-038-001/465
(KARKHEDA) 		1747008038NRG24200620230044655 20/06/2023 DARBAR KERIYA 1747008038WL003363 DARBAR KERIYA 00048 BKID0009510 1326 1326 Processed 24/06/2023 523242654 DARBARKERIYA (000000)
4 KHAKNAR MP-47-008-085-001/100
(TEMBHI) 		1747008085NRG24190620230044164 20/06/2023 Hira 1747008085WL003312 Hira 00048 BKID0009510 1326 1326 Processed 24/06/2023 523242654 Hira (000000)
5 KHAKNAR MP-47-008-085-001/156
(TEMBHI) 		1747008085NRG24190620230044168 20/06/2023 shelendra 1747008085WL003314 shelendra 00048 BKID0009510 1326 1326 Processed 24/06/2023 523242654 shelendra (000000)
6 KHAKNAR MP-47-008-085-001/211
(TEMBHI) 		1747008085NRG24190620230044159 20/06/2023 chitebai 1747008085WL003309 chitebai 00048 BKID0009510 1326 1326 Processed 24/06/2023 523242654 chitebai (000000)
7 KHAKNAR MP-47-008-085-001/212
(TEMBHI) 		1747008085NRG24190620230044160 20/06/2023 amarsing 1747008085WL003310 amarsing 00048 BKID0009510 1326 1326 Processed 24/06/2023 523242654 amarsing (000000)
8 KHAKNAR MP-47-008-085-001/24
(TEMBHI) 		1747008085NRG24190620230044162 20/06/2023 KASHIRAM KHANU 1747008085WL003311 KASHIRAM KHANU 00048 BKID0009510 1326 1326 Processed 24/06/2023 523242654 KASHIRAMKHANU (000000)
SubTotal 9282 9282
9 KHAKNAR MP-47-008-025-001/10
(DHAR ALIAS BAILTHAD) 		1747008025NRG24200620230044170 20/06/2023 Rasid 1747008025WL003315 Rasid 00048 BKID0009521 221 221 Processed 24/06/2023 523242654 Rasid (000000)
10 KHAKNAR MP-47-008-025-001/84
(DHAR ALIAS BAILTHAD) 		1747008025NRG24200620230044193 20/06/2023 Magraybai 1747008025WL003316 Magraybai 00048 BKID0009521 442 442 Processed 24/06/2023 523242654 Magraybai (000000)
SubTotal 663 663
11 KHAKNAR MP-47-008-038-001/395
(KARKHEDA) 		1747008038NRG24200620230044651 20/06/2023 SUKHAIBAI 1747008038WL003363 SUKHAIBAI 00048 BKID0009523 1326 1326 Processed 24/06/2023 523242654 SUKHAIBAI (000000)
12 KHAKNAR MP-47-008-038-001/395
(KARKHEDA) 		1747008038NRG24200620230044650 20/06/2023 UMARAV BHURA 1747008038WL003363 UMARAV BHURA 00048 BKID0009523 1326 1326 Processed 24/06/2023 523242654 UMARAVBHURA (000000)
13 KHAKNAR MP-47-008-038-001/482
(KARKHEDA) 		1747008038NRG24200620230044623 20/06/2023 RESHAMA 1747008038WL003353 RESHAMA 00048 BKID0009523 1326 1326 Processed 24/06/2023 523242654 RESHAMA (000000)
14 KHAKNAR MP-47-008-038-001/600
(KARKHEDA) 		1747008038NRG24200620230044627 20/06/2023 ramtu bai chagan 1747008038WL003354 ramtu bai chagan 00048 BKID0009523 1326 1326 Processed 24/06/2023 523242654 ramtubaichagan (000000)
15 KHAKNAR MP-47-008-038-001/83
(KARKHEDA) 		1747008038NRG24200620230044625 20/06/2023 MASARI BAI 1747008038WL003353 MASARI BAI 00048 BKID0009523 1326 1326 Processed 24/06/2023 523242654 MASARIBAI (000000)
16 KHAKNAR MP-47-008-053-001/102
(NANDURA KHURD) 		1747008053NRG24160620230040810 20/06/2023 ashok mohanlal 1747008053WL003042 ashok mohanlal 00048 BKID0009523 1326 1326 Processed 24/06/2023 523242654 ashokmohanlal (000000)
17 KHAKNAR MP-47-008-053-001/293
(NANDURA KHURD) 		1747008053NRG24160620230040823 20/06/2023 Nirmala Bai Ashok 1747008053WL003042 Nirmala Bai Ashok 00048 BKID0009523 1326 1326 Processed 24/06/2023 523242654 NirmalaBaiAshok (000000)
18 KHAKNAR MP-47-008-053-001/293-B
(NANDURA KHURD) 		1747008053NRG24160620230040825 20/06/2023 Kalajl Nilesh 1747008053WL003042 Kalajl Nilesh 00048 BKID0009523 1326 1326 Processed 24/06/2023 523242654 KalajlNilesh (000000)
19 KHAKNAR MP-47-008-053-001/293-C
(NANDURA KHURD) 		1747008053NRG24160620230040827 20/06/2023 Nitesh Ashok 1747008053WL003042 Nitesh Ashok 00048 BKID0009523 1326 1326 Processed 24/06/2023 523242654 NiteshAshok (000000)
20 KHAKNAR MP-47-008-053-001/355
(NANDURA KHURD) 		1747008053NRG24160620230040830 20/06/2023 HUKUM 1747008053WL003042 HUKUM 00048 BKID0009523 1105 1105 Processed 24/06/2023 523242654 HUKUM (000000)
21 KHAKNAR MP-47-008-053-001/355
(NANDURA KHURD) 		1747008053NRG24160620230040831 20/06/2023 Hukumchand 1747008053WL003042 Hukumchand 00048 BKID0009523 1105 1105 Processed 24/06/2023 523242654 Hukumchand (000000)
22 KHAKNAR MP-47-008-053-001/364-B
(NANDURA KHURD) 		1747008053NRG24160620230040833 20/06/2023 muni 1747008053WL003042 muni 00048 BKID0009523 1105 1105 Processed 24/06/2023 523242654 muni (000000)
23 KHAKNAR MP-47-008-053-001/460
(NANDURA KHURD) 		1747008053NRG24160620230040836 20/06/2023 Vishvanath ramdin 1747008053WL003042 Vishvanath ramdin 00048 BKID0009523 1105 1105 Processed 24/06/2023 523242654 Vishvanathramdin (000000)
24 KHAKNAR MP-47-008-053-001/542-A
(NANDURA KHURD) 		1747008053NRG24160620230040801 20/06/2023 Badi bai jemal 1747008053WL003041 Badi bai jemal 00048 BKID0009523 1105 1105 Processed 24/06/2023 523242654 Badibaijemal (000000)
25 KHAKNAR MP-47-008-053-001/57-B
(NANDURA KHURD) 		1747008053NRG24160620230040804 20/06/2023 madhuri anil goutam 1747008053WL003041 madhuri anil goutam 00048 BKID0009523 1105 1105 Processed 24/06/2023 523242654 madhurianilgoutam (000000)
26 KHAKNAR MP-47-008-053-001/86-C
(NANDURA KHURD) 		1747008053NRG24160620230040808 20/06/2023 vijay singh suraj 1747008053WL003041 vijay singh suraj 00048 BKID0009523 1105 1105 Processed 24/06/2023 523242654 vijaysinghsuraj (000000)
SubTotal 19669 19669
27 KHAKNAR MP-47-008-025-001/313
(DHAR ALIAS BAILTHAD) 		1747008025NRG24200620230044187 20/06/2023 RAJKUMAR BHAIYALAL 1747008025WL003316 RAJKUMAR BHAIYALAL 00048 BKID0009526 442 442 Processed 24/06/2023 523242654 RAJKUMARBHAIYALAL (000000)
28 KHAKNAR MP-47-008-025-001/323
(DHAR ALIAS BAILTHAD) 		1747008025NRG24200620230044189 20/06/2023 Ramlal 1747008025WL003316 Ramlal 00048 BKID0009526 442 442 Processed 24/06/2023 523242654 Ramlal (000000)
29 KHAKNAR MP-47-008-068-001/381
(RAYTALAI) 		1747008068NRG24190620230043917 20/06/2023 BABULAL 1747008068WL003301 BABULAL 00048 BKID0009526 1206 1206 Processed 24/06/2023 523242654 BABULAL (000000)
SubTotal 2090 2090
30 KHAKNAR MP-47-008-029-001/55
(GHAGHARLA) 		1747008029NRG24200620230044486 20/06/2023 SANJAY RAMESH 1747008029WL003337 SANJAY RAMESH 00048 BKID0009528 1326 1326 Processed 24/06/2023 523242654 SANJAYRAMESH (000000)
31 KHAKNAR MP-47-008-031-001/511
(GORADIYA) 		1747008031NRG24190620230044128 20/06/2023 GOLU RAMU 1747008031WL003308 GOLU RAMU 00048 BKID0009528 1326 1326 Processed 24/06/2023 523242654 GOLURAMU (000000)
32 KHAKNAR MP-47-008-031-001/66
(GORADIYA) 		1747008031NRG24190620230044129 20/06/2023 YOGESH MURALIDHAR 1747008031WL003308 YOGESH MURALIDHAR 00048 BKID0009528 1326 1326 Processed 24/06/2023 523242654 YOGESHMURALIDHAR (000000)
SubTotal 3978 3978
33 KHAKNAR MP-47-008-012-002/244-A
(CHAKBARA) 		1747008012NRG24200620230044321 20/06/2023 ramesh 1747008012WL003325 ramesh 00048 BKID0009588 884 884 Processed 24/06/2023 523242654 ramesh (000000)
34 KHAKNAR MP-47-008-012-002/244-A
(CHAKBARA) 		1747008012NRG24200620230044320 20/06/2023 saro bai 1747008012WL003325 saro bai 00048 BKID0009588 884 884 Processed 24/06/2023 523242654 sarobai (000000)
35 KHAKNAR MP-47-008-012-002/264
(CHAKBARA) 		1747008012NRG24200620230044322 20/06/2023 shivdash banjara 1747008012WL003325 shivdash banjara 00048 BKID0009588 1105 1105 Processed 24/06/2023 523242654 shivdashbanjara (000000)
36 KHAKNAR MP-47-008-012-002/45
(CHAKBARA) 		1747008012NRG24200620230044276 20/06/2023 BUDHIYABAI ARJUNSING 1747008012WL003323 BUDHIYABAI ARJUNSING 00048 BKID0009588 1326 1326 Processed 24/06/2023 523242654 BUDHIYABAIARJUNSING (000000)
37 KHAKNAR MP-47-008-012-002/59
(CHAKBARA) 		1747008012NRG24200620230044327 20/06/2023 onkar kunjilal 1747008012WL003325 onkar kunjilal 00048 BKID0009588 1105 1105 Processed 24/06/2023 523242654 onkarkunjilal (000000)
SubTotal 5304 5304
38 KHAKNAR MP-47-008-038-001/452-A
(KARKHEDA) 		1747008038NRG24200620230044652 20/06/2023 Raghunath 1747008038WL003363 Raghunath 00553 INDB0001305 1326 1326 Processed 24/06/2023 523242654 Raghunath (000000)
SubTotal 1326 1326
39 KHAKNAR MP-47-008-012-002/30
(CHAKBARA) 		1747008012NRG24200620230044274 20/06/2023 MOHAN BHILALA 1747008012WL003322 MOHAN BHILALA 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242654 MOHANBHILALA (000000)
40 KHAKNAR MP-47-008-029-001/260
(GHAGHARLA) 		1747008029NRG24200620230044484 20/06/2023 gopal 1747008029WL003337 gopal 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242654 gopal (000000)
41 KHAKNAR MP-47-008-038-001/461
(KARKHEDA) 		1747008038NRG24200620230044653 20/06/2023 JAGDISH 1747008038WL003363 JAGDISH 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242654 JAGDISH (000000)
42 KHAKNAR MP-47-008-038-001/539
(KARKHEDA) 		1747008038NRG24200620230044658 20/06/2023 MUKAM SADIYA 1747008038WL003363 MUKAM SADIYA 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242654 MUKAMSADIYA (000000)
43 KHAKNAR MP-47-008-053-001/-422-B
(NANDURA KHURD) 		1747008053NRG24160620230040780 20/06/2023 Ravindra bhilavekar 1747008053WL003041 Ravindra bhilavekar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242654 Ravindrabhilavekar (000000)
44 KHAKNAR MP-47-008-053-001/286-B
(NANDURA KHURD) 		1747008053NRG24160620230040822 20/06/2023 Parsram 1747008053WL003042 Parsram 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242654 Parsram (000000)
45 KHAKNAR MP-47-008-071-001/302-A
(SAIKHEDAKHURD) 		1747008071NRG24200620230045089 20/06/2023 Dinesh Pawar 1747008071WL003388 Dinesh Pawar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242654 DineshPawar (000000)
SubTotal 9282 9282
46 KHAKNAR MP-47-008-029-001/71
(GHAGHARLA) 		1747008029NRG24200620230044490 20/06/2023 RAVINDRA 1747008029WL003337 RAVINDRA 00697 BKID0MG0275 1326 1326 Processed 24/06/2023 523242654 RAVINDRA (000000)
SubTotal 1326 1326
47 KHAKNAR MP-47-008-005-001/341
(BADA JAINABAD) 		1747008005NRG24200620230044557 20/06/2023 NAJIYA PARVIN 1747008005WL003347 NAJIYA PARVIN 00697 BKID0MG0286 1326 1326 Processed 24/06/2023 523242654 NAJIYAPARVIN (000000)
SubTotal 1326 1326
Total 55470 55470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_200623FTO_112949 Bank of India BKID0009506 BURHANPUR 1224
2 KHAKNAR MP1747008_200623FTO_112949 Bank of India BKID0009510 KHAKNAR 9282
3 KHAKNAR MP1747008_200623FTO_112949 Bank of India BKID0009521 DEDTALAI 663
4 KHAKNAR MP1747008_200623FTO_112949 Bank of India BKID0009523 DOIPHODIA 19669
5 KHAKNAR MP1747008_200623FTO_112949 Bank of India BKID0009526 TUKAITHAD 2090
6 KHAKNAR MP1747008_200623FTO_112949 Bank of India BKID0009528 DABIYA KHEDA 3978
7 KHAKNAR MP1747008_200623FTO_112949 Bank of India BKID0009588 Pipalgaon Raiyat 5304
8 KHAKNAR MP1747008_200623FTO_112949 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
9 KHAKNAR MP1747008_200623FTO_112949 India Post Payments Bank IPOS0000001 Khandwa 9282
10 KHAKNAR MP1747008_200623FTO_112949 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 1326
11 KHAKNAR MP1747008_200623FTO_112949 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1326

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