Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_270623FTO_129674
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-47-008-048-002/103
(MANJROD KALA) 		1747008087NRG24270620230055078 27/06/2023 DEEPAK 1747008087WL004054 DEEPAK 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 DEEPAK (000000)
2 KHAKNAR MP-47-008-048-002/115-B
(MANJROD KALA) 		1747008087NRG24270620230055081 27/06/2023 KAMLA BAI NANDKISHOR 1747008087WL004054 KAMLA BAI NANDKISHOR 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 KAMLABAINANDKISHOR (000000)
3 KHAKNAR MP-47-008-048-002/193
(MANJROD KALA) 		1747008087NRG24270620230055107 27/06/2023 AJAY KUMAR 1747008087WL004054 AJAY KUMAR 00048 BKID0009510 884 884 Processed 05/07/2023 702698831 AJAYKUMAR (000000)
4 KHAKNAR MP-47-008-048-002/199
(MANJROD KALA) 		1747008087NRG24270620230055110 27/06/2023 BABU 1747008087WL004054 BABU 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 BABU (000000)
5 KHAKNAR MP-47-008-048-002/210
(MANJROD KALA) 		1747008087NRG24270620230055120 27/06/2023 KESHAV 1747008087WL004054 KESHAV 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 KESHAV (000000)
6 KHAKNAR MP-47-008-048-002/218
(MANJROD KALA) 		1747008087NRG24270620230055124 27/06/2023 SURENRA SHANTILAL 1747008087WL004054 SURENRA SHANTILAL 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 SURENRASHANTILAL (000000)
7 KHAKNAR MP-47-008-048-002/44
(MANJROD KALA) 		1747008087NRG24270620230055140 27/06/2023 JANITA 1747008087WL004054 JANITA 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 JANITA (000000)
8 KHAKNAR MP-47-008-048-002/67
(MANJROD KALA) 		1747008087NRG24270620230055150 27/06/2023 pankaj 1747008087WL004054 pankaj 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 pankaj (000000)
9 KHAKNAR MP-47-008-048-002/69
(MANJROD KALA) 		1747008087NRG24270620230055151 27/06/2023 manohar 1747008087WL004054 manohar 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 manohar (000000)
10 KHAKNAR MP-47-008-085-003/180
(TEMBHI) 		1747008090NRG24270620230055031 27/06/2023 Dhannalal 1747008090WL004053 Dhannalal 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 Dhannalal (000000)
11 KHAKNAR MP-47-008-085-003/180
(TEMBHI) 		1747008090NRG24270620230055029 27/06/2023 SUKLAL CHHAGAN 1747008090WL004053 SUKLAL CHHAGAN 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 SUKLALCHHAGAN (000000)
12 KHAKNAR MP-47-008-085-003/184
(TEMBHI) 		1747008090NRG24270620230055032 27/06/2023 Asharam 1747008090WL004053 Asharam 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 Asharam (000000)
13 KHAKNAR MP-47-008-085-003/220
(TEMBHI) 		1747008090NRG24270620230055039 27/06/2023 nebarti bai 1747008090WL004053 nebarti bai 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 nebartibai (000000)
14 KHAKNAR MP-47-008-085-003/226
(TEMBHI) 		1747008090NRG24270620230055042 27/06/2023 HIRACHAND 1747008090WL004053 HIRACHAND 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 HIRACHAND (000000)
15 KHAKNAR MP-47-008-085-003/226
(TEMBHI) 		1747008090NRG24270620230055041 27/06/2023 HIRACHAND 1747008090WL004053 HIRACHAND 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 HIRACHAND (000000)
16 KHAKNAR MP-47-008-085-003/227-A
(TEMBHI) 		1747008090NRG24270620230055043 27/06/2023 Badi bai rajesh 1747008090WL004053 Badi bai rajesh 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 Badibairajesh (000000)
17 KHAKNAR MP-47-008-085-003/228
(TEMBHI) 		1747008090NRG24270620230055044 27/06/2023 RATAN 1747008090WL004053 RATAN 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 RATAN (000000)
18 KHAKNAR MP-47-008-085-003/23-A
(TEMBHI) 		1747008090NRG24270620230055046 27/06/2023 Ramesh Tarachand 1747008090WL004053 Ramesh Tarachand 00048 BKID0009510 1105 1105 Processed 05/07/2023 702698831 RameshTarachand (000000)
19 KHAKNAR MP-47-008-085-003/232
(TEMBHI) 		1747008090NRG24270620230055048 27/06/2023 SUMLI BAI 1747008090WL004053 SUMLI BAI 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 SUMLIBAI (000000)
20 KHAKNAR MP-47-008-085-003/24-A
(TEMBHI) 		1747008090NRG24270620230055054 27/06/2023 MANGILAL DAGADIA 1747008090WL004053 MANGILAL DAGADIA 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 MANGILALDAGADIA (000000)
21 KHAKNAR MP-47-008-085-003/30
(TEMBHI) 		1747008090NRG24270620230055056 27/06/2023 MADHU 1747008090WL004053 MADHU 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 MADHU (000000)
22 KHAKNAR MP-47-008-085-003/45
(TEMBHI) 		1747008090NRG24270620230055059 27/06/2023 paparam 1747008090WL004053 paparam 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 paparam (000000)
23 KHAKNAR MP-47-008-085-003/6
(TEMBHI) 		1747008090NRG24270620230055062 27/06/2023 munni bai 1747008090WL004053 munni bai 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 munnibai (000000)
24 KHAKNAR MP-47-008-085-003/6
(TEMBHI) 		1747008090NRG24270620230055061 27/06/2023 SANTOSH 1747008090WL004053 SANTOSH 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 SANTOSH (000000)
25 KHAKNAR MP-47-008-085-003/67
(TEMBHI) 		1747008090NRG24270620230055064 27/06/2023 SURESH RAMCHAND 1747008090WL004053 SURESH RAMCHAND 00048 BKID0009510 663 663 Processed 05/07/2023 702698831 SURESHRAMCHAND (000000)
26 KHAKNAR MP-47-008-085-003/86
(TEMBHI) 		1747008090NRG24270620230055076 27/06/2023 Chanda Korku 1747008090WL004053 Chanda Korku 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 ChandaKorku (000000)
27 KHAKNAR MP-47-008-085-003/86
(TEMBHI) 		1747008090NRG24270620230055075 27/06/2023 Kailash Korku 1747008090WL004053 Kailash Korku 00048 BKID0009510 1326 1326 Processed 05/07/2023 702698831 KailashKorku (000000)
SubTotal 34476 34476
28 KHAKNAR MP-47-008-007-001/210
(BADNAPUR) 		1747008007NRG24260620230054909 27/06/2023 Priyanka Huriyab 1747008007WL004038 Priyanka Huriyab 00048 BKID0009518 1326 1326 Processed 05/07/2023 702698831 PriyankaHuriyab (000000)
29 KHAKNAR MP-47-008-007-001/210
(BADNAPUR) 		1747008007NRG24260620230054907 27/06/2023 SENU CHANDU 1747008007WL004038 SENU CHANDU 00048 BKID0009518 1326 1326 Processed 05/07/2023 702698831 SENUCHANDU (000000)
30 KHAKNAR MP-47-008-007-001/210
(BADNAPUR) 		1747008007NRG24260620230054908 27/06/2023 SHAHABAI SENOO 1747008007WL004038 SHAHABAI SENOO 00048 BKID0009518 1326 1326 Processed 05/07/2023 702698831 SHAHABAISENOO (000000)
31 KHAKNAR MP-47-008-007-001/220
(BADNAPUR) 		1747008007NRG24260620230054929 27/06/2023 TERSINGH BHATU 1747008007WL004040 TERSINGH BHATU 00048 BKID0009518 1326 1326 Processed 05/07/2023 702698831 TERSINGHBHATU (000000)
32 KHAKNAR MP-47-008-007-001/220
(BADNAPUR) 		1747008007NRG24260620230054930 27/06/2023 Usha Modle 1747008007WL004040 Usha Modle 00048 BKID0009518 1326 1326 Processed 05/07/2023 702698831 UshaModle (000000)
33 KHAKNAR MP-47-008-007-001/300
(BADNAPUR) 		1747008007NRG24260620230054906 27/06/2023 Keru chandu 1747008007WL004037 Keru chandu 00048 BKID0009518 1326 1326 Processed 05/07/2023 702698831 Keruchandu (000000)
SubTotal 7956 7956
34 KHAKNAR MP-47-008-062-001/71
(PIPALPANI) 		1747008062NRG24270620230055019 27/06/2023 HARILAL SHANKAR 1747008062WL004050 HARILAL SHANKAR 00048 BKID0009521 1105 1105 Processed 05/07/2023 702698831 HARILALSHANKAR (000000)
SubTotal 1105 1105
35 KHAKNAR MP-47-008-032-001/222
(GULAI) 		1747008032NRG24270620230054947 27/06/2023 ramesh baliram 1747008032WL004044 ramesh baliram 00048 BKID0009523 1326 1326 Processed 05/07/2023 702698831 rameshbaliram (000000)
36 KHAKNAR MP-47-008-032-001/312
(GULAI) 		1747008032NRG24270620230054949 27/06/2023 SAEED MEER 1747008032WL004044 SAEED MEER 00048 BKID0009523 1326 1326 Processed 05/07/2023 702698831 SAEEDMEER (000000)
37 KHAKNAR MP-47-008-032-001/318
(GULAI) 		1747008032NRG24270620230054950 27/06/2023 WASIM KHATIK 1747008032WL004044 WASIM KHATIK 00048 BKID0009523 1326 1326 Processed 05/07/2023 702698831 WASIMKHATIK (000000)
38 KHAKNAR MP-47-008-041-001/117
(KHAIRKHEDA) 		1747008041NRG24270620230055015 27/06/2023 baliram 1747008041WL004049 baliram 00048 BKID0009523 1326 1326 Processed 05/07/2023 702698831 baliram (000000)
39 KHAKNAR MP-47-008-051-001/287
(NAGJHIRI) 		1747008051NRG24260620230054919 27/06/2023 BALIRAM 1747008051WL004039 BALIRAM 00048 BKID0009523 1326 1326 Processed 05/07/2023 702698831 BALIRAM (000000)
40 KHAKNAR MP-47-008-051-001/83
(NAGJHIRI) 		1747008051NRG24260620230054935 27/06/2023 harchand 1747008051WL004041 harchand 00048 BKID0009523 1326 1326 Processed 05/07/2023 702698831 harchand (000000)
SubTotal 7956 7956
41 KHAKNAR MP-47-008-048-002/148
(MANJROD KALA) 		1747008087NRG24270620230055086 27/06/2023 RAJKUMAR RAJARAM 1747008087WL004054 RAJKUMAR RAJARAM 00048 BKID0009526 1326 1326 Processed 05/07/2023 702698831 RAJKUMARRAJARAM (000000)
SubTotal 1326 1326
42 KHAKNAR MP-47-008-032-001/191
(GULAI) 		1747008032NRG24270620230054945 27/06/2023 Shekh jakeer 1747008032WL004044 Shekh jakeer 00048 BKID0009575 1326 1326 Processed 05/07/2023 702698831 Shekhjakeer (000000)
SubTotal 1326 1326
43 KHAKNAR MP-47-008-048-002/67
(MANJROD KALA) 		1747008087NRG24270620230055149 27/06/2023 Shushila bai Eshawar 1747008087WL004054 Shushila bai Eshawar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702698831 ShushilabaiEshawar (000000)
44 KHAKNAR MP-47-008-051-001/166
(NAGJHIRI) 		1747008051NRG24260620230054939 27/06/2023 CHANU PANDU 1747008051WL004043 CHANU PANDU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702698831 CHANUPANDU (000000)
45 KHAKNAR MP-47-008-051-001/166-A
(NAGJHIRI) 		1747008051NRG24260620230054941 27/06/2023 LAKHAN CHANNU 1747008051WL004043 LAKHAN CHANNU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702698831 LAKHANCHANNU (000000)
46 KHAKNAR MP-47-008-085-003/74
(TEMBHI) 		1747008090NRG24270620230055068 27/06/2023 Gopal Ruiya 1747008090WL004053 Gopal Ruiya 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702698831 GopalRuiya (000000)
SubTotal 5083 5083
47 KHAKNAR MP-47-008-048-002/203-A
(MANJROD KALA) 		1747008087NRG24270620230055113 27/06/2023 Mukesh Gunga 1747008087WL004054 Mukesh Gunga 00697 BKID0MG0281 1326 1326 Processed 05/07/2023 702698831 MukeshGunga (000000)
SubTotal 1326 1326
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_270623FTO_129674 Bank of India BKID0009510 KHAKNAR 34476
2 KHAKNAR MP1747008_270623FTO_129674 Bank of India BKID0009518 NEPANAGAR 7956
3 KHAKNAR MP1747008_270623FTO_129674 Bank of India BKID0009521 DEDTALAI 1105
4 KHAKNAR MP1747008_270623FTO_129674 Bank of India BKID0009523 DOIPHODIA 7956
5 KHAKNAR MP1747008_270623FTO_129674 Bank of India BKID0009526 TUKAITHAD 1326
6 KHAKNAR MP1747008_270623FTO_129674 Bank of India BKID0009575 AMRAVAT ROAD 1326
7 KHAKNAR MP1747008_270623FTO_129674 India Post Payments Bank IPOS0000001 Khandwa 5083
8 KHAKNAR MP1747008_270623FTO_129674 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1326

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