Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_180423APB_FTO_11629
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-47-008-079-002/1211
(SIRPUR MAL) 		1747008079NRG24180420230001802 18/04/2023 Priti Patil 1747008079WL000109 Priti Patil 00045 BARB0BURHAN 1326 1326 Processed 12/05/2023 649268944 PritiPatil BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-049-001/362
(MOHANGARH) 		1747008049NRG24180420230001974 18/04/2023 SHEKH BASHIR 1747008049WL000119 SHEKH BASHIR 00048 BKID0009510 1326 1326 Processed 12/05/2023 649268944 SHEKHBASHIR NARMADA JHABUA GRAMIN BANK(508515)
3 KHAKNAR MP-47-008-049-001/362
(MOHANGARH) 		1747008049NRG24180420230001975 18/04/2023 SHEKH SAKIL 1747008049WL000119 SHEKH SAKIL 00048 BKID0009510 1326 1326 Processed 12/05/2023 649268944 SHEKHSAKIL BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-049-001/400
(MOHANGARH) 		1747008049NRG24180420230001982 18/04/2023 kishorilal 1747008049WL000120 kishorilal 00048 BKID0009510 1326 1326 Processed 12/05/2023 649268944 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAKNAR MP-47-008-049-001/403
(MOHANGARH) 		1747008049NRG24180420230001978 18/04/2023 SHEH SAMEER SHEH NASEER 1747008049WL000119 SHEH SAMEER SHEH NASEER 00048 BKID0009510 1326 1326 Processed 12/05/2023 649268944 SHEHSAMEERSHEHNASEER INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-049-001/75
(MOHANGARH) 		1747008049NRG24180420230001980 18/04/2023 ANITA BAI 1747008049WL000119 ANITA BAI 00048 BKID0009510 1326 1326 Processed 12/05/2023 649268944 ANITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
7 KHAKNAR MP-47-008-079-001/18-A
(SIRPUR MAL) 		1747008079NRG24180420230001780 18/04/2023 Aruna bai Manish 1747008079WL000109 Aruna bai Manish 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 ArunabaiManish INDUSIND BANK(607189)
8 KHAKNAR MP-47-008-079-002/100
(SIRPUR MAL) 		1747008079NRG24180420230001781 18/04/2023 devendra 1747008079WL000109 devendra 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 devendra PUNJAB NATIONAL BANK(508568)
9 KHAKNAR MP-47-008-079-002/1096
(SIRPUR MAL) 		1747008079NRG24180420230001786 18/04/2023 Vaishali Vijay 1747008079WL000109 Vaishali Vijay 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 VaishaliVijay BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-079-002/110
(SIRPUR MAL) 		1747008079NRG24180420230001788 18/04/2023 Vandan Gondu Patil 1747008079WL000109 Vandan Gondu Patil 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 VandanGonduPatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHAKNAR MP-47-008-079-002/1103
(SIRPUR MAL) 		1747008079NRG24180420230001789 18/04/2023 SANJAY MANIKARAO PATIL 1747008079WL000109 SANJAY MANIKARAO PATIL 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 SANJAYMANIKARAOPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHAKNAR MP-47-008-079-002/115-A
(SIRPUR MAL) 		1747008079NRG24180420230001796 18/04/2023 manoj padurang 1747008079WL000109 manoj padurang 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 manojpadurang BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-079-002/1214
(SIRPUR MAL) 		1747008079NRG24180420230001804 18/04/2023 Sandip Ashok 1747008079WL000109 Sandip Ashok 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 SandipAshok BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-079-002/1215
(SIRPUR MAL) 		1747008079NRG24180420230001807 18/04/2023 Bharti 1747008079WL000109 Bharti 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 Bharti CENTRAL BANK OF INDIA(607115)
15 KHAKNAR MP-47-008-079-002/1216
(SIRPUR MAL) 		1747008079NRG24180420230001808 18/04/2023 ashvin 1747008079WL000109 ashvin 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 ashvin BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-079-002/1222
(SIRPUR MAL) 		1747008079NRG24180420230001813 18/04/2023 JITENDRA ATWADE 1747008079WL000109 JITENDRA ATWADE 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 JITENDRAATWADE IDFC BANK LIMITED(608117)
17 KHAKNAR MP-47-008-079-002/291
(SIRPUR MAL) 		1747008079NRG24180420230001819 18/04/2023 nitin 1747008079WL000109 nitin 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 nitin BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-079-002/593
(SIRPUR MAL) 		1747008079NRG24180420230001826 18/04/2023 asharam 1747008079WL000109 asharam 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 asharam NARMADA JHABUA GRAMIN BANK(508515)
19 KHAKNAR MP-47-008-079-002/61-A
(SIRPUR MAL) 		1747008079NRG24180420230001831 18/04/2023 NANESHWAR SURESH PATIL 1747008079WL000109 NANESHWAR SURESH PATIL 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 NANESHWARSURESHPATIL BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-079-002/61-A
(SIRPUR MAL) 		1747008079NRG24180420230001830 18/04/2023 SUNANDA BAI SURESH 1747008079WL000109 SUNANDA BAI SURESH 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 SUNANDABAISURESH BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-079-002/73-A
(SIRPUR MAL) 		1747008079NRG24180420230001832 18/04/2023 IRFAN ASHRAF 1747008079WL000109 IRFAN ASHRAF 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 IRFANASHRAF NARMADA JHABUA GRAMIN BANK(508515)
22 KHAKNAR MP-47-008-079-002/73-A
(SIRPUR MAL) 		1747008079NRG24180420230001833 18/04/2023 NAJMA IRFAN 1747008079WL000109 NAJMA IRFAN 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 NAJMAIRFAN BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-079-002/76
(SIRPUR MAL) 		1747008079NRG24180420230001834 18/04/2023 badu 1747008079WL000109 badu 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 badu BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-079-002/76
(SIRPUR MAL) 		1747008079NRG24180420230001835 18/04/2023 shobha bai 1747008079WL000109 shobha bai 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 shobhabai BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-079-002/79
(SIRPUR MAL) 		1747008079NRG24180420230001839 18/04/2023 POPAT RAMDAS 1747008079WL000109 POPAT RAMDAS 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 POPATRAMDAS BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-079-002/79-A
(SIRPUR MAL) 		1747008079NRG24180420230001841 18/04/2023 DEVIDAS 1747008079WL000109 DEVIDAS 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 DEVIDAS BANK OF BARODA(606985)
27 KHAKNAR MP-47-008-079-002/79-A
(SIRPUR MAL) 		1747008079NRG24180420230001842 18/04/2023 SHILPA BAI 1747008079WL000109 SHILPA BAI 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 SHILPABAI BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-079-002/94
(SIRPUR MAL) 		1747008079NRG24180420230001847 18/04/2023 dagdu 1747008079WL000109 dagdu 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 dagdu NARMADA JHABUA GRAMIN BANK(508515)
29 KHAKNAR MP-47-008-079-002/97
(SIRPUR MAL) 		1747008079NRG24180420230001848 18/04/2023 MINA BAI SANTOSH 1747008079WL000109 MINA BAI SANTOSH 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 MINABAISANTOSH BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-079-002/97
(SIRPUR MAL) 		1747008079NRG24180420230001849 18/04/2023 PANKAJ SANTOSH 1747008079WL000109 PANKAJ SANTOSH 00048 BKID0009523 1326 1326 Processed 12/05/2023 649268944 PANKAJSANTOSH BANK OF INDIA(508505)
SubTotal 31824 31824
31 KHAKNAR MP-47-008-079-002/109
(SIRPUR MAL) 		1747008079NRG24180420230001783 18/04/2023 surayakant 1747008079WL000109 surayakant 00048 BKID0009575 1326 1326 Processed 12/05/2023 649268944 surayakant BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-079-002/1215
(SIRPUR MAL) 		1747008079NRG24180420230001806 18/04/2023 chetan 1747008079WL000109 chetan 00048 BKID0009575 1326 1326 Processed 12/05/2023 649268944 chetan IDFC BANK LIMITED(608117)
SubTotal 2652 2652
33 KHAKNAR MP-47-008-079-002/118-A
(SIRPUR MAL) 		1747008079NRG24180420230001800 18/04/2023 Rajesh Dattatrey Patil 1747008079WL000109 Rajesh Dattatrey Patil 00114 CBIN0MPDCAR 1326 1326 Processed 12/05/2023 649268944 RajeshDattatreyPatil NARMADA JHABUA GRAMIN BANK(508515)
34 KHAKNAR MP-47-008-079-002/1218
(SIRPUR MAL) 		1747008079NRG24180420230001811 18/04/2023 Ajay Kashinath Patil 1747008079WL000109 Ajay Kashinath Patil 00114 CBIN0MPDCAR 1326 1326 Processed 12/05/2023 649268944 AjayKashinathPatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 KHAKNAR MP-47-008-079-002/1218
(SIRPUR MAL) 		1747008079NRG24180420230001810 18/04/2023 Kashinath Kisan Patil 1747008079WL000109 Kashinath Kisan Patil 00114 CBIN0MPDCAR 1326 1326 Processed 12/05/2023 649268944 KashinathKisanPatil BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-079-002/4-A
(SIRPUR MAL) 		1747008079NRG24180420230001821 18/04/2023 Ashish Patil 1747008079WL000109 Ashish Patil 00114 CBIN0MPDCAR 1326 1326 Processed 12/05/2023 649268944 AshishPatil UNION BANK OF INDIA(508500)
37 KHAKNAR MP-47-008-079-002/4-A
(SIRPUR MAL) 		1747008079NRG24180420230001822 18/04/2023 Lata bai Patil 1747008079WL000109 Lata bai Patil 00114 CBIN0MPDCAR 1326 1326 Processed 12/05/2023 649268944 LatabaiPatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHAKNAR MP-47-008-079-002/763-A
(SIRPUR MAL) 		1747008079NRG24180420230001836 18/04/2023 AJAYABRAO 1747008079WL000109 AJAYABRAO 00114 CBIN0MPDCAR 1326 1326 Processed 12/05/2023 649268944 AJAYABRAO BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-079-002/763-A
(SIRPUR MAL) 		1747008079NRG24180420230001837 18/04/2023 NALU BAI 1747008079WL000109 NALU BAI 00114 CBIN0MPDCAR 1326 1326 Processed 12/05/2023 649268944 NALUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 KHAKNAR MP-47-008-079-002/92-A
(SIRPUR MAL) 		1747008079NRG24180420230001845 18/04/2023 Dipak 1747008079WL000109 Dipak 00114 CBIN0MPDCAR 1326 1326 Processed 12/05/2023 649268944 Dipak BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-079-002/92-A
(SIRPUR MAL) 		1747008079NRG24180420230001846 18/04/2023 Narayan 1747008079WL000109 Narayan 00114 CBIN0MPDCAR 1326 1326 Processed 12/05/2023 649268944 Narayan UNION BANK OF INDIA(508500)
SubTotal 11934 11934
42 KHAKNAR MP-47-008-079-002/1211
(SIRPUR MAL) 		1747008079NRG24180420230001801 18/04/2023 Yogesh Patil 1747008079WL000109 Yogesh Patil 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649268944 YogeshPatil BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-079-002/1220
(SIRPUR MAL) 		1747008079NRG24180420230001812 18/04/2023 Nayna Patil 1747008079WL000109 Nayna Patil 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649268944 NaynaPatil INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAKNAR MP-47-008-079-002/593
(SIRPUR MAL) 		1747008079NRG24180420230001827 18/04/2023 Jana bai patil 1747008079WL000109 Jana bai patil 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649268944 Janabaipatil INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAKNAR MP-47-008-079-002/78
(SIRPUR MAL) 		1747008079NRG24180420230001838 18/04/2023 alka bai 1747008079WL000109 alka bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649268944 alkabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-079-002/82
(SIRPUR MAL) 		1747008079NRG24180420230001843 18/04/2023 mohan laxman patil 1747008079WL000109 mohan laxman patil 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649268944 mohanlaxmanpatil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
47 KHAKNAR MP-47-008-079-002/109
(SIRPUR MAL) 		1747008079NRG24180420230001784 18/04/2023 Vaishali Patil 1747008079WL000109 Vaishali Patil 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 VaishaliPatil NARMADA JHABUA GRAMIN BANK(508515)
48 KHAKNAR MP-47-008-079-002/1096
(SIRPUR MAL) 		1747008079NRG24180420230001785 18/04/2023 Vijay Kashinath 1747008079WL000109 Vijay Kashinath 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 VijayKashinath NARMADA JHABUA GRAMIN BANK(508515)
49 KHAKNAR MP-47-008-079-002/1105
(SIRPUR MAL) 		1747008079NRG24180420230001790 18/04/2023 ARCHANA PRVEEN PATIL 1747008079WL000109 ARCHANA PRVEEN PATIL 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 ARCHANAPRVEENPATIL NARMADA JHABUA GRAMIN BANK(508515)
50 KHAKNAR MP-47-008-079-002/1105
(SIRPUR MAL) 		1747008079NRG24180420230001791 18/04/2023 PRAVEEN MANIK 1747008079WL000109 PRAVEEN MANIK 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 PRAVEENMANIK NARMADA JHABUA GRAMIN BANK(508515)
51 KHAKNAR MP-47-008-079-002/1106
(SIRPUR MAL) 		1747008079NRG24180420230001793 18/04/2023 Kanta bai Patil 1747008079WL000109 Kanta bai Patil 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 KantabaiPatil BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-079-002/1106
(SIRPUR MAL) 		1747008079NRG24180420230001792 18/04/2023 SANJAY KISAN 1747008079WL000109 SANJAY KISAN 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 SANJAYKISAN UNION BANK OF INDIA(508500)
53 KHAKNAR MP-47-008-079-002/1113
(SIRPUR MAL) 		1747008079NRG24180420230001794 18/04/2023 Dipak 1747008079WL000109 Dipak 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 Dipak BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-079-002/1113
(SIRPUR MAL) 		1747008079NRG24180420230001795 18/04/2023 Swarna 1747008079WL000109 Swarna 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 Swarna BANK OF BARODA(606985)
55 KHAKNAR MP-47-008-079-002/115-A
(SIRPUR MAL) 		1747008079NRG24180420230001797 18/04/2023 mamta bai 1747008079WL000109 mamta bai 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 mamtabai BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-079-002/115-B
(SIRPUR MAL) 		1747008079NRG24180420230001798 18/04/2023 anil padurang 1747008079WL000109 anil padurang 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 anilpadurang BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-079-002/115-B
(SIRPUR MAL) 		1747008079NRG24180420230001799 18/04/2023 raksha anil 1747008079WL000109 raksha anil 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 rakshaanil NARMADA JHABUA GRAMIN BANK(508515)
58 KHAKNAR MP-47-008-079-002/1222
(SIRPUR MAL) 		1747008079NRG24180420230001814 18/04/2023 Rina Atwade 1747008079WL000109 Rina Atwade 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 RinaAtwade NARMADA JHABUA GRAMIN BANK(508515)
59 KHAKNAR MP-47-008-079-002/1223
(SIRPUR MAL) 		1747008079NRG24180420230001816 18/04/2023 SWATI PATIL 1747008079WL000109 SWATI PATIL 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 SWATIPATIL NARMADA JHABUA GRAMIN BANK(508515)
60 KHAKNAR MP-47-008-079-002/1232
(SIRPUR MAL) 		1747008079NRG24180420230001818 18/04/2023 Vimal Bai 1747008079WL000109 Vimal Bai 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 VimalBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-079-002/49
(SIRPUR MAL) 		1747008079NRG24180420230001825 18/04/2023 Gunwant Anil Patil 1747008079WL000109 Gunwant Anil Patil 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 GunwantAnilPatil NARMADA JHABUA GRAMIN BANK(508515)
62 KHAKNAR MP-47-008-079-002/49
(SIRPUR MAL) 		1747008079NRG24180420230001824 18/04/2023 sunita anil 1747008079WL000109 sunita anil 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 sunitaanil NARMADA JHABUA GRAMIN BANK(508515)
63 KHAKNAR MP-47-008-079-002/596
(SIRPUR MAL) 		1747008079NRG24180420230001828 18/04/2023 madhukar sitaram patil 1747008079WL000109 madhukar sitaram patil 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 madhukarsitarampatil NARMADA JHABUA GRAMIN BANK(508515)
64 KHAKNAR MP-47-008-079-002/596
(SIRPUR MAL) 		1747008079NRG24180420230001829 18/04/2023 pratibha madhukar 1747008079WL000109 pratibha madhukar 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 pratibhamadhukar NARMADA JHABUA GRAMIN BANK(508515)
65 KHAKNAR MP-47-008-079-002/82-B
(SIRPUR MAL) 		1747008079NRG24180420230001844 18/04/2023 JITENDRA MOHAN PATIL 1747008079WL000109 JITENDRA MOHAN PATIL 00697 BKID0MG0257 1326 1326 Processed 12/05/2023 649268944 JITENDRAMOHANPATIL UNION BANK OF INDIA(508500)
SubTotal 25194 25194
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_180423APB_FTO_11629 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_180423APB_FTO_11629 Bank of India BKID0009510 KHAKNAR 6630
3 KHAKNAR MP1747008_180423APB_FTO_11629 Bank of India BKID0009523 DOIPHODIA 31824
4 KHAKNAR MP1747008_180423APB_FTO_11629 Bank of India BKID0009575 AMRAVAT ROAD 2652
5 KHAKNAR MP1747008_180423APB_FTO_11629 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 11934
6 KHAKNAR MP1747008_180423APB_FTO_11629 India Post Payments Bank IPOS0000001 Khandwa 6630
7 KHAKNAR MP1747008_180423APB_FTO_11629 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 25194

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