Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_060523FTO_31151
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-47-008-072-002/70
(SANDS KALA) 		1747008072NRG24060520230008709 06/05/2023 haridas 1747008072WL000521 haridas 00048 BKID0009506 1105 1105 Processed 15/05/2023 688632763 haridas (000000)
SubTotal 1105 1105
2 KHAKNAR MP-47-008-067-001/127
(RATAGARH RAIYAT) 		1747008067NRG24050520230008633 06/05/2023 kokila 1747008067WL000516 kokila 00048 BKID0009518 663 663 Processed 15/05/2023 688632763 kokila (000000)
3 KHAKNAR MP-47-008-067-001/61
(RATAGARH RAIYAT) 		1747008067NRG24050520230008669 06/05/2023 rajesh 1747008067WL000520 rajesh 00048 BKID0009518 663 663 Processed 15/05/2023 688632763 rajesh (000000)
4 KHAKNAR MP-47-008-067-001/7-A
(RATAGARH RAIYAT) 		1747008067NRG24050520230008670 06/05/2023 sunita 1747008067WL000520 sunita 00048 BKID0009518 663 663 Processed 15/05/2023 688632763 sunita (000000)
SubTotal 1989 1989
5 KHAKNAR MP-47-008-020-001/104
(DAIYAT RAIYAT) 		1747008020NRG24060520230009192 06/05/2023 Kalibai 1747008020WL000537 Kalibai 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Kalibai (000000)
6 KHAKNAR MP-47-008-020-001/104
(DAIYAT RAIYAT) 		1747008020NRG24060520230009195 06/05/2023 Narmada 1747008020WL000537 Narmada 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Narmada (000000)
7 KHAKNAR MP-47-008-020-001/117
(DAIYAT RAIYAT) 		1747008020NRG24060520230009261 06/05/2023 Sonkali bai 1747008020WL000538 Sonkali bai 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Sonkalibai (000000)
8 KHAKNAR MP-47-008-020-001/142
(DAIYAT RAIYAT) 		1747008020NRG24060520230009201 06/05/2023 Bhagrat bai 1747008020WL000537 Bhagrat bai 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Bhagratbai (000000)
9 KHAKNAR MP-47-008-020-001/164
(DAIYAT RAIYAT) 		1747008020NRG24060520230009207 06/05/2023 Sanjay nandlal 1747008020WL000537 Sanjay nandlal 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Sanjaynandlal (000000)
10 KHAKNAR MP-47-008-020-001/167
(DAIYAT RAIYAT) 		1747008020NRG24060520230009210 06/05/2023 radhakisan sukharam 1747008020WL000537 radhakisan sukharam 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 radhakisansukharam (000000)
11 KHAKNAR MP-47-008-020-001/167
(DAIYAT RAIYAT) 		1747008020NRG24060520230009209 06/05/2023 Ramoti 1747008020WL000537 Ramoti 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Ramoti (000000)
12 KHAKNAR MP-47-008-020-001/19
(DAIYAT RAIYAT) 		1747008020NRG24060520230009264 06/05/2023 sushibai narayan 1747008020WL000538 sushibai narayan 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 sushibainarayan (000000)
13 KHAKNAR MP-47-008-020-001/201
(DAIYAT RAIYAT) 		1747008020NRG24060520230009268 06/05/2023 SANDIP SUKHDEV 1747008020WL000538 SANDIP SUKHDEV 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 SANDIPSUKHDEV (000000)
14 KHAKNAR MP-47-008-020-001/215
(DAIYAT RAIYAT) 		1747008020NRG24060520230009270 06/05/2023 Ravindra narmaprasad 1747008020WL000538 Ravindra narmaprasad 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Ravindranarmaprasad (000000)
15 KHAKNAR MP-47-008-020-001/215
(DAIYAT RAIYAT) 		1747008020NRG24060520230009271 06/05/2023 Savitabai ravindra 1747008020WL000538 Savitabai ravindra 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Savitabairavindra (000000)
16 KHAKNAR MP-47-008-020-001/225
(DAIYAT RAIYAT) 		1747008020NRG24060520230009300 06/05/2023 Kiran mukesh 1747008020WL000539 Kiran mukesh 00048 BKID0009521 1020 1020 Processed 15/05/2023 688632763 Kiranmukesh (000000)
17 KHAKNAR MP-47-008-020-001/240
(DAIYAT RAIYAT) 		1747008020NRG24060520230009222 06/05/2023 Dinesh tukaram 1747008020WL000537 Dinesh tukaram 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Dineshtukaram (000000)
18 KHAKNAR MP-47-008-020-001/242
(DAIYAT RAIYAT) 		1747008020NRG24060520230009303 06/05/2023 HEMLATA RAJKUMAR 1747008020WL000539 HEMLATA RAJKUMAR 00048 BKID0009521 1020 1020 Processed 15/05/2023 688632763 HEMLATARAJKUMAR (000000)
19 KHAKNAR MP-47-008-020-001/242
(DAIYAT RAIYAT) 		1747008020NRG24060520230009302 06/05/2023 rajkumar jagdhish 1747008020WL000539 rajkumar jagdhish 00048 BKID0009521 1020 1020 Processed 15/05/2023 688632763 rajkumarjagdhish (000000)
20 KHAKNAR MP-47-008-020-001/282
(DAIYAT RAIYAT) 		1747008020NRG24060520230009272 06/05/2023 Nandlal gangaram 1747008020WL000538 Nandlal gangaram 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Nandlalgangaram (000000)
21 KHAKNAR MP-47-008-020-001/29
(DAIYAT RAIYAT) 		1747008020NRG24060520230009227 06/05/2023 Nikita radhesyam 1747008020WL000537 Nikita radhesyam 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Nikitaradhesyam (000000)
22 KHAKNAR MP-47-008-020-001/307
(DAIYAT RAIYAT) 		1747008020NRG24060520230009233 06/05/2023 suresh champalal 1747008020WL000537 suresh champalal 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 sureshchampalal (000000)
23 KHAKNAR MP-47-008-020-001/325
(DAIYAT RAIYAT) 		1747008020NRG24060520230009242 06/05/2023 sunandabai 1747008020WL000537 sunandabai 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 sunandabai (000000)
24 KHAKNAR MP-47-008-020-001/327
(DAIYAT RAIYAT) 		1747008020NRG24060520230009244 06/05/2023 SANJU DHANDE 1747008020WL000537 SANJU DHANDE 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 SANJUDHANDE (000000)
25 KHAKNAR MP-47-008-020-001/334
(DAIYAT RAIYAT) 		1747008020NRG24060520230009245 06/05/2023 suresh arjun 1747008020WL000537 suresh arjun 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 suresharjun (000000)
26 KHAKNAR MP-47-008-020-001/361
(DAIYAT RAIYAT) 		1747008020NRG24060520230009251 06/05/2023 Raghunath chhjulal 1747008020WL000537 Raghunath chhjulal 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Raghunathchhjulal (000000)
27 KHAKNAR MP-47-008-020-001/365
(DAIYAT RAIYAT) 		1747008020NRG24060520230009282 06/05/2023 sakharam ramlal 1747008020WL000538 sakharam ramlal 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 sakharamramlal (000000)
28 KHAKNAR MP-47-008-020-001/45
(DAIYAT RAIYAT) 		1747008020NRG24060520230009284 06/05/2023 CHOGALAL 1747008020WL000538 CHOGALAL 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 CHOGALAL (000000)
29 KHAKNAR MP-47-008-020-001/8
(DAIYAT RAIYAT) 		1747008020NRG24060520230009256 06/05/2023 Mahendra nana 1747008020WL000537 Mahendra nana 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Mahendranana (000000)
30 KHAKNAR MP-47-008-020-001/8
(DAIYAT RAIYAT) 		1747008020NRG24060520230009257 06/05/2023 Sarmila mahendra 1747008020WL000537 Sarmila mahendra 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Sarmilamahendra (000000)
31 KHAKNAR MP-47-008-020-001/88
(DAIYAT RAIYAT) 		1747008020NRG24060520230009290 06/05/2023 Santibai sukhalal 1747008020WL000538 Santibai sukhalal 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Santibaisukhalal (000000)
32 KHAKNAR MP-47-008-020-001/96
(DAIYAT RAIYAT) 		1747008020NRG24060520230009294 06/05/2023 Renuka selendra yadav 1747008020WL000538 Renuka selendra yadav 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 Renukaselendrayadav (000000)
33 KHAKNAR MP-47-008-020-001/96
(DAIYAT RAIYAT) 		1747008020NRG24060520230009293 06/05/2023 selendra babulal 1747008020WL000538 selendra babulal 00048 BKID0009521 1224 1224 Processed 15/05/2023 688632763 selendrababulal (000000)
SubTotal 34884 34884
34 KHAKNAR MP-47-008-072-001/202-A
(SANDS KALA) 		1747008072NRG24060520230008679 06/05/2023 Gyarshi bai 1747008072WL000521 Gyarshi bai 00048 BKID0009523 884 884 Processed 15/05/2023 688632763 Gyarshibai (000000)
35 KHAKNAR MP-47-008-072-001/300-A
(SANDS KALA) 		1747008072NRG24060520230008689 06/05/2023 heena 1747008072WL000521 heena 00048 BKID0009523 884 884 Processed 15/05/2023 688632763 heena (000000)
36 KHAKNAR MP-47-008-072-001/301-A
(SANDS KALA) 		1747008072NRG24060520230008690 06/05/2023 rekha 1747008072WL000521 rekha 00048 BKID0009523 884 884 Processed 15/05/2023 688632763 rekha (000000)
37 KHAKNAR MP-47-008-072-001/302
(SANDS KALA) 		1747008072NRG24060520230008692 06/05/2023 mamta 1747008072WL000521 mamta 00048 BKID0009523 884 884 Processed 15/05/2023 688632763 mamta (000000)
38 KHAKNAR MP-47-008-072-001/308
(SANDS KALA) 		1747008072NRG24060520230008693 06/05/2023 Patel 1747008072WL000521 Patel 00048 BKID0009523 884 884 Processed 15/05/2023 688632763 Patel (000000)
39 KHAKNAR MP-47-008-072-001/314
(SANDS KALA) 		1747008072NRG24060520230008696 06/05/2023 annad 1747008072WL000521 annad 00048 BKID0009523 884 884 Processed 15/05/2023 688632763 annad (000000)
40 KHAKNAR MP-47-008-072-001/323
(SANDS KALA) 		1747008072NRG24060520230008697 06/05/2023 Padama bai 1747008072WL000521 Padama bai 00048 BKID0009523 884 884 Processed 15/05/2023 688632763 Padamabai (000000)
SubTotal 6188 6188
41 KHAKNAR MP-47-008-020-001/44
(DAIYAT RAIYAT) 		1747008020NRG24060520230009255 06/05/2023 babita 1747008020WL000537 babita 00688 FINO0001001 1224 1224 Processed 15/05/2023 688632763 babita (000000)
SubTotal 1224 1224
42 KHAKNAR MP-47-008-072-001/245-A
(SANDS KALA) 		1747008072NRG24060520230008681 06/05/2023 Govind Rathod 1747008072WL000521 Govind Rathod 00691 IPOS0000001 884 884 Processed 15/05/2023 688632763 GovindRathod (000000)
43 KHAKNAR MP-47-008-072-001/245-A
(SANDS KALA) 		1747008072NRG24060520230008682 06/05/2023 Manisha Govind 1747008072WL000521 Manisha Govind 00691 IPOS0000001 884 884 Processed 15/05/2023 688632763 ManishaGovind (000000)
44 KHAKNAR MP-47-008-072-001/313-A
(SANDS KALA) 		1747008072NRG24060520230008695 06/05/2023 kailash 1747008072WL000521 kailash 00691 IPOS0000001 884 884 Processed 15/05/2023 688632763 kailash (000000)
SubTotal 2652 2652
45 KHAKNAR MP-47-008-072-001/202-A
(SANDS KALA) 		1747008072NRG24060520230008678 06/05/2023 pappu pirthi 1747008072WL000521 pappu pirthi 00697 BKID0MG0286 884 884 Processed 15/05/2023 688632763 pappupirthi (000000)
SubTotal 884 884
46 KHAKNAR MP-47-008-020-001/11
(DAIYAT RAIYAT) 		1747008020NRG24060520230009196 06/05/2023 Bhunni Bai ramkisan 1747008020WL000537 Bhunni Bai ramkisan 00697 BKID0MG0289 1224 1224 Processed 15/05/2023 688632763 BhunniBairamkisan (000000)
47 KHAKNAR MP-47-008-020-001/96
(DAIYAT RAIYAT) 		1747008020NRG24060520230009292 06/05/2023 Durga bai 1747008020WL000538 Durga bai 00697 BKID0MG0289 1224 1224 Processed 15/05/2023 688632763 Durgabai (000000)
SubTotal 2448 2448
Total 51374 51374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_060523FTO_31151 Bank of India BKID0009506 BURHANPUR 1105
2 KHAKNAR MP1747008_060523FTO_31151 Bank of India BKID0009518 NEPANAGAR 1989
3 KHAKNAR MP1747008_060523FTO_31151 Bank of India BKID0009521 DEDTALAI 34884
4 KHAKNAR MP1747008_060523FTO_31151 Bank of India BKID0009523 DOIPHODIA 6188
5 KHAKNAR MP1747008_060523FTO_31151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 KHAKNAR MP1747008_060523FTO_31151 India Post Payments Bank IPOS0000001 Khandwa 2652
7 KHAKNAR MP1747008_060523FTO_31151 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 884
8 KHAKNAR MP1747008_060523FTO_31151 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2448

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