Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_301223FTO_414073
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-47-008-042-001/1003
(KHAKNAR KALA) 		1747008042NRG24291220230192027 30/12/2023 Shubham 1747008042WL018057 Shubham 00048 BKID0009510 1105 1105 Processed 13/03/2024 685436728 Shubham (000000)
2 KHAKNAR MP-47-008-042-001/240-A
(KHAKNAR KALA) 		1747008042NRG24291220230192033 30/12/2023 Sourabh 1747008042WL018057 Sourabh 00048 BKID0009510 1105 1105 Processed 13/03/2024 685436728 Sourabh (000000)
3 KHAKNAR MP-47-008-060-001/596
(PANDRI MAL) 		1747008060NRG24301220230193326 30/12/2023 Mamraj Govardhan 1747008060WL018138 Mamraj Govardhan 00048 BKID0009510 1326 1326 Processed 13/03/2024 685436728 MamrajGovardhan (000000)
4 KHAKNAR MP-47-008-085-003/109-A
(TEMBHI) 		1747008090NRG24291220230191960 30/12/2023 SUBHASH 1747008090WL018053 SUBHASH 00048 BKID0009510 1326 1326 Processed 13/03/2024 685436728 SUBHASH (000000)
5 KHAKNAR MP-47-008-085-003/110
(TEMBHI) 		1747008090NRG24291220230191963 30/12/2023 Ranjana rajkumar 1747008090WL018053 Ranjana rajkumar 00048 BKID0009510 1326 1326 Processed 13/03/2024 685436728 Ranjanarajkumar (000000)
6 KHAKNAR MP-47-008-085-003/220
(TEMBHI) 		1747008090NRG24291220230191980 30/12/2023 nebarti bai 1747008090WL018053 nebarti bai 00048 BKID0009510 1326 1326 Processed 13/03/2024 685436728 nebartibai (000000)
7 KHAKNAR MP-47-008-085-003/67
(TEMBHI) 		1747008090NRG24291220230191992 30/12/2023 SURESH RAMCHAND 1747008090WL018053 SURESH RAMCHAND 00048 BKID0009510 442 442 Processed 13/03/2024 685436728 SURESHRAMCHAND (000000)
SubTotal 7956 7956
8 KHAKNAR MP-47-008-007-001/115-B
(BADNAPUR) 		1747008007NRG24291220230192505 30/12/2023 sushilabai shrikrishn uike 1747008007WL018079 sushilabai shrikrishn uike 00048 BKID0009518 442 442 Processed 13/03/2024 685436728 sushilabaishrikrishnuike (000000)
SubTotal 442 442
9 KHAKNAR MP-47-008-014-002/126
(CHIDIYAMAL) 		1747008014NRG24291220230192407 30/12/2023 anamika 1747008014WL018077 anamika 00048 BKID0009523 1326 1326 Processed 13/03/2024 685436728 anamika (000000)
10 KHAKNAR MP-47-008-052-001/247
(NANDKHEDA) 		1747008052NRG24301220230192959 30/12/2023 VIKASH PATIL 1747008052WL018128 VIKASH PATIL 00048 BKID0009523 1326 1326 Processed 13/03/2024 685436728 VIKASHPATIL (000000)
11 KHAKNAR MP-47-008-052-001/367
(NANDKHEDA) 		1747008052NRG24301220230192974 30/12/2023 SHRAWAN DAGDU PATIL 1747008052WL018128 SHRAWAN DAGDU PATIL 00048 BKID0009523 1326 1326 Processed 13/03/2024 685436728 SHRAWANDAGDUPATIL (000000)
12 KHAKNAR MP-47-008-052-001/496
(NANDKHEDA) 		1747008052NRG24301220230192997 30/12/2023 ASHOK MAKHRAM 1747008052WL018128 ASHOK MAKHRAM 00048 BKID0009523 1326 1326 Processed 13/03/2024 685436728 ASHOKMAKHRAM (000000)
13 KHAKNAR MP-47-008-052-001/499-A
(NANDKHEDA) 		1747008052NRG24301220230192999 30/12/2023 GOPAL RATHOD 1747008052WL018128 GOPAL RATHOD 00048 BKID0009523 1326 1326 Processed 13/03/2024 685436728 GOPALRATHOD (000000)
14 KHAKNAR MP-47-008-052-001/500
(NANDKHEDA) 		1747008052NRG24301220230193002 30/12/2023 HARDAS BABU 1747008052WL018128 HARDAS BABU 00048 BKID0009523 1326 1326 Processed 13/03/2024 685436728 HARDASBABU (000000)
15 KHAKNAR MP-47-008-052-001/511
(NANDKHEDA) 		1747008052NRG24301220230193009 30/12/2023 virendra balavant 1747008052WL018128 virendra balavant 00048 BKID0009523 1326 1326 Processed 13/03/2024 685436728 virendrabalavant (000000)
16 KHAKNAR MP-47-008-052-001/515
(NANDKHEDA) 		1747008052NRG24301220230193011 30/12/2023 SUNIL RATHOD 1747008052WL018128 SUNIL RATHOD 00048 BKID0009523 1326 1326 Processed 13/03/2024 685436728 SUNILRATHOD (000000)
17 KHAKNAR MP-47-008-052-001/614
(NANDKHEDA) 		1747008052NRG24301220230193021 30/12/2023 anar sing pawar 1747008052WL018128 anar sing pawar 00048 BKID0009523 1326 1326 Processed 13/03/2024 685436728 anarsingpawar (000000)
18 KHAKNAR MP-47-008-052-001/659-A
(NANDKHEDA) 		1747008052NRG24301220230193025 30/12/2023 ARJUN SIKDAR JAMRE 1747008052WL018128 ARJUN SIKDAR JAMRE 00048 BKID0009523 1326 1326 Processed 13/03/2024 685436728 ARJUNSIKDARJAMRE (000000)
19 KHAKNAR MP-47-008-052-001/704
(NANDKHEDA) 		1747008052NRG24301220230193030 30/12/2023 JAGDISH MOHAN RATHOD 1747008052WL018128 JAGDISH MOHAN RATHOD 00048 BKID0009523 1326 1326 Processed 13/03/2024 685436728 JAGDISHMOHANRATHOD (000000)
20 KHAKNAR MP-47-008-052-001/721-B
(NANDKHEDA) 		1747008052NRG24301220230193038 30/12/2023 ARUN JADHAV 1747008052WL018128 ARUN JADHAV 00048 BKID0009523 1326 1326 Processed 13/03/2024 685436728 ARUNJADHAV (000000)
21 KHAKNAR MP-47-008-052-001/771
(NANDKHEDA) 		1747008052NRG24301220230193049 30/12/2023 HATRI SHANKAR 1747008052WL018128 HATRI SHANKAR 00048 BKID0009523 1326 1326 Processed 13/03/2024 685436728 HATRISHANKAR (000000)
SubTotal 17238 17238
22 KHAKNAR MP-47-008-011-001/69
(BIJORI) 		1747008011NRG24301220230192546 30/12/2023 shantilal bhaiyalal 1747008011WL018081 shantilal bhaiyalal 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 shantilalbhaiyalal (000000)
23 KHAKNAR MP-47-008-011-002/14
(BIJORI) 		1747008011NRG24301220230192552 30/12/2023 GOKUL 1747008011WL018081 GOKUL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 GOKUL (000000)
24 KHAKNAR MP-47-008-011-002/238
(BIJORI) 		1747008011NRG24301220230192561 30/12/2023 gourabai 1747008011WL018081 gourabai 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 gourabai (000000)
25 KHAKNAR MP-47-008-011-002/250
(BIJORI) 		1747008011NRG24301220230192562 30/12/2023 hiralal 1747008011WL018081 hiralal 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 hiralal (000000)
26 KHAKNAR MP-47-008-014-002/131
(CHIDIYAMAL) 		1747008014NRG24291220230192408 30/12/2023 salikram 1747008014WL018077 salikram 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 salikram (000000)
27 KHAKNAR MP-47-008-014-002/19
(CHIDIYAMAL) 		1747008014NRG24291220230192439 30/12/2023 rajesh 1747008014WL018077 rajesh 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 rajesh (000000)
28 KHAKNAR MP-47-008-014-002/234
(CHIDIYAMAL) 		1747008014NRG24291220230192453 30/12/2023 NATHURAM 1747008014WL018077 NATHURAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 NATHURAM (000000)
29 KHAKNAR MP-47-008-014-002/235
(CHIDIYAMAL) 		1747008014NRG24291220230192455 30/12/2023 RAMKU BUDA 1747008014WL018077 RAMKU BUDA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 RAMKUBUDA (000000)
30 KHAKNAR MP-47-008-014-002/267
(CHIDIYAMAL) 		1747008014NRG24291220230192468 30/12/2023 ramgopal 1747008014WL018077 ramgopal 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 ramgopal (000000)
31 KHAKNAR MP-47-008-014-002/27
(CHIDIYAMAL) 		1747008014NRG24291220230192469 30/12/2023 RAMPRASAD 1747008014WL018077 RAMPRASAD 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 RAMPRASAD (000000)
32 KHAKNAR MP-47-008-014-002/274
(CHIDIYAMAL) 		1747008014NRG24291220230192472 30/12/2023 kusum 1747008014WL018077 kusum 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 kusum (000000)
33 KHAKNAR MP-47-008-014-002/59
(CHIDIYAMAL) 		1747008014NRG24291220230192482 30/12/2023 shanti 1747008014WL018077 shanti 00048 BKID0009526 1105 1105 Processed 13/03/2024 685436728 shanti (000000)
34 KHAKNAR MP-47-008-068-002/38
(RAYTALAI) 		1747008068NRG24301220230193087 30/12/2023 RAJPAL 1747008068WL018129 RAJPAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 RAJPAL (000000)
35 KHAKNAR MP-47-008-068-002/57
(RAYTALAI) 		1747008068NRG24301220230193116 30/12/2023 Bisaram 1747008068WL018129 Bisaram 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 Bisaram (000000)
36 KHAKNAR MP-47-008-068-002/7
(RAYTALAI) 		1747008068NRG24301220230193123 30/12/2023 FOOLCHAND 1747008068WL018129 FOOLCHAND 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 FOOLCHAND (000000)
37 KHAKNAR MP-47-008-068-002/7
(RAYTALAI) 		1747008068NRG24301220230193124 30/12/2023 LILA BAI 1747008068WL018129 LILA BAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 LILABAI (000000)
38 KHAKNAR MP-47-008-068-002/91
(RAYTALAI) 		1747008068NRG24301220230193152 30/12/2023 RAJKUMAR MADAN 1747008068WL018129 RAJKUMAR MADAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685436728 RAJKUMARMADAN (000000)
SubTotal 22321 22321
39 KHAKNAR MP-47-008-054-001/426-A
(NAWRA) 		1747008054NRG24291220230192262 30/12/2023 SONAL MAHAJAN 1747008054WL018070 SONAL MAHAJAN 00048 BKID0009528 1326 1326 Processed 13/03/2024 685436728 SONALMAHAJAN (000000)
SubTotal 1326 1326
40 KHAKNAR MP-47-008-052-001/496
(NANDKHEDA) 		1747008052NRG24301220230192996 30/12/2023 KAVERI BAI 1747008052WL018128 KAVERI BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436728 KAVERIBAI (000000)
41 KHAKNAR MP-47-008-052-001/793
(NANDKHEDA) 		1747008052NRG24301220230193051 30/12/2023 RAJKUMAR 1747008052WL018128 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436728 RAJKUMAR (000000)
42 KHAKNAR MP-47-008-068-002/41
(RAYTALAI) 		1747008068NRG24301220230193093 30/12/2023 ANIL 1747008068WL018129 ANIL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436728 ANIL (000000)
43 KHAKNAR MP-47-008-068-002/64
(RAYTALAI) 		1747008068NRG24301220230193119 30/12/2023 SHANTI BAI 1747008068WL018129 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436728 SHANTIBAI (000000)
44 KHAKNAR MP-47-008-068-002/69
(RAYTALAI) 		1747008068NRG24301220230193122 30/12/2023 PUSPA BAI 1747008068WL018129 PUSPA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436728 PUSPABAI (000000)
45 KHAKNAR MP-47-008-085-003/125
(TEMBHI) 		1747008090NRG24291220230191965 30/12/2023 Vikash Kasdekar 1747008090WL018053 Vikash Kasdekar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436728 VikashKasdekar (000000)
46 KHAKNAR MP-47-008-085-003/57
(TEMBHI) 		1747008090NRG24291220230191990 30/12/2023 Harish Goutam 1747008090WL018053 Harish Goutam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685436728 HarishGoutam (000000)
SubTotal 9282 9282
47 KHAKNAR MP-47-008-005-001/230
(BADA JAINABAD) 		1747008005NRG24301220230192870 30/12/2023 FIROZA TADVI 1747008005WL018119 FIROZA TADVI 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685436728 FIROZATADVI (000000)
48 KHAKNAR MP-47-008-073-001/448-A
(SAROLA) 		1747008073NRG24291220230192286 30/12/2023 Najma Aamin Tadvi 1747008073WL018071 Najma Aamin Tadvi 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685436728 NajmaAaminTadvi (000000)
49 KHAKNAR MP-47-008-073-001/448-B
(SAROLA) 		1747008073NRG24291220230192287 30/12/2023 Sayra Aslam 1747008073WL018071 Sayra Aslam 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685436728 SayraAslam (000000)
50 KHAKNAR MP-47-008-073-001/459
(SAROLA) 		1747008073NRG24291220230192289 30/12/2023 Rihana Aslam Tadvi 1747008073WL018071 Rihana Aslam Tadvi 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685436728 RihanaAslamTadvi (000000)
51 KHAKNAR MP-47-008-073-001/465
(SAROLA) 		1747008073NRG24291220230192291 30/12/2023 Sabjan Karim 1747008073WL018071 Sabjan Karim 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685436728 SabjanKarim (000000)
52 KHAKNAR MP-47-008-073-001/471
(SAROLA) 		1747008073NRG24291220230192292 30/12/2023 Hasina Bai Dagdu 1747008073WL018071 Hasina Bai Dagdu 00697 BKID0MG0286 442 442 Processed 13/03/2024 685436728 HasinaBaiDagdu (000000)
53 KHAKNAR MP-47-008-073-001/561-B
(SAROLA) 		1747008073NRG24291220230192304 30/12/2023 Samina Rahaman 1747008073WL018071 Samina Rahaman 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685436728 SaminaRahaman (000000)
SubTotal 8398 8398
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_301223FTO_414073 Bank of India BKID0009510 KHAKNAR 7956
2 KHAKNAR MP1747008_301223FTO_414073 Bank of India BKID0009518 NEPANAGAR 442
3 KHAKNAR MP1747008_301223FTO_414073 Bank of India BKID0009523 DOIPHODIA 17238
4 KHAKNAR MP1747008_301223FTO_414073 Bank of India BKID0009526 TUKAITHAD 22321
5 KHAKNAR MP1747008_301223FTO_414073 Bank of India BKID0009528 DABIYA KHEDA 1326
6 KHAKNAR MP1747008_301223FTO_414073 India Post Payments Bank IPOS0000001 Khandwa 9282
7 KHAKNAR MP1747008_301223FTO_414073 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 8398

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