Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_051123APB_FTO_346205
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-47-008-039-001/167
(KERPANI) 		1747008039NRG24051120230153013 05/11/2023 JAKIR 1747008039WL014523 JAKIR 00048 BKID0009513 204 204 Processed 02/01/2024 328147180 JAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
2 KHAKNAR MP-47-008-039-001/75
(KERPANI) 		1747008039NRG24051120230153010 05/11/2023 Kamlesh 1747008039WL014522 Kamlesh 00048 BKID0009518 663 663 Processed 02/01/2024 328147180 Kamlesh BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-081-001/662
(SIWAL) 		1747008081NRG24051120230153146 05/11/2023 JAGAN CHAMTYA 1747008081WL014529 JAGAN CHAMTYA 00048 BKID0009518 884 884 Processed 02/01/2024 328147180 JAGANCHAMTYA BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-081-001/662
(SIWAL) 		1747008081NRG24051120230153147 05/11/2023 LILA DANGODE 1747008081WL014529 LILA DANGODE 00048 BKID0009518 884 884 Processed 02/01/2024 328147180 LILADANGODE BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-081-001/662-A
(SIWAL) 		1747008081NRG24051120230153150 05/11/2023 JYOTI RAJESH 1747008081WL014529 JYOTI RAJESH 00048 BKID0009518 884 884 Processed 02/01/2024 328147180 JYOTIRAJESH BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-081-001/662-A
(SIWAL) 		1747008081NRG24051120230153149 05/11/2023 RAJESH JAGAN 1747008081WL014529 RAJESH JAGAN 00048 BKID0009518 884 884 Processed 02/01/2024 328147180 RAJESHJAGAN BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-081-001/693
(SIWAL) 		1747008081NRG24051120230153151 05/11/2023 kamal ramesh godmade 1747008081WL014529 kamal ramesh godmade 00048 BKID0009518 884 884 Processed 02/01/2024 328147180 kamalrameshgodmade BANK OF INDIA(508505)
SubTotal 5083 5083
8 KHAKNAR MP-47-008-041-002/168
(KHAIRKHEDA) 		1747008041NRG24021120230152020 05/11/2023 janabai dagdu 1747008041WL014380 janabai dagdu 00048 BKID0009523 1326 1326 Processed 02/01/2024 328147180 janabaidagdu BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-041-002/42
(KHAIRKHEDA) 		1747008041NRG24021120230152022 05/11/2023 PAVAN MAHJAN 1747008041WL014381 PAVAN MAHJAN 00048 BKID0009523 1326 1326 Processed 02/01/2024 328147180 PAVANMAHJAN BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-041-002/58
(KHAIRKHEDA) 		1747008041NRG24021120230152024 05/11/2023 tulasiram magan 1747008041WL014382 tulasiram magan 00048 BKID0009523 1326 1326 Processed 02/01/2024 328147180 tulasirammagan BANK OF INDIA(508505)
SubTotal 3978 3978
11 KHAKNAR MP-47-008-039-001/11
(KERPANI) 		1747008039NRG24051120230153006 05/11/2023 Rajkumar 1747008039WL014522 Rajkumar 00048 BKID0009528 663 663 Processed 02/01/2024 328147180 Rajkumar BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-039-001/167
(KERPANI) 		1747008039NRG24051120230153014 05/11/2023 Parvin 1747008039WL014523 Parvin 00048 BKID0009528 204 204 Processed 02/01/2024 328147180 Parvin INDUSIND BANK(607189)
13 KHAKNAR MP-47-008-039-001/4
(KERPANI) 		1747008039NRG24051120230153015 05/11/2023 KAILASH 1747008039WL014523 KAILASH 00048 BKID0009528 204 204 Processed 02/01/2024 328147180 KAILASH BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-039-001/58
(KERPANI) 		1747008039NRG24051120230153009 05/11/2023 Shila bai jitendra 1747008039WL014522 Shila bai jitendra 00048 BKID0009528 663 663 Processed 02/01/2024 328147180 Shilabaijitendra BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-039-001/73
(KERPANI) 		1747008039NRG24051120230153018 05/11/2023 AKSHAY 1747008039WL014523 AKSHAY 00048 BKID0009528 1 1 Processed 02/01/2024 328147180 AKSHAY BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-039-001/76
(KERPANI) 		1747008039NRG24051120230153019 05/11/2023 Rajesh 1747008039WL014523 Rajesh 00048 BKID0009528 204 204 Processed 02/01/2024 328147180 Rajesh BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-039-001/78
(KERPANI) 		1747008039NRG24051120230153020 05/11/2023 YOGESH 1747008039WL014523 YOGESH 00048 BKID0009528 204 204 Processed 02/01/2024 328147180 YOGESH BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-039-001/8
(KERPANI) 		1747008039NRG24051120230153012 05/11/2023 Asharam 1747008039WL014522 Asharam 00048 BKID0009528 663 663 Processed 02/01/2024 328147180 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-039-001/86
(KERPANI) 		1747008039NRG24051120230153021 05/11/2023 RAJESH 1747008039WL014523 RAJESH 00048 BKID0009528 204 204 Processed 02/01/2024 328147180 RAJESH BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-039-001/97
(KERPANI) 		1747008039NRG24051120230153022 05/11/2023 gajendra 1747008039WL014523 gajendra 00048 BKID0009528 1 1 Processed 02/01/2024 328147180 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAKNAR MP-47-008-039-001/98
(KERPANI) 		1747008039NRG24051120230153023 05/11/2023 SANKAR 1747008039WL014523 SANKAR 00048 BKID0009528 1 1 Processed 02/01/2024 328147180 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-039-001/99
(KERPANI) 		1747008039NRG24051120230153024 05/11/2023 SANJAY 1747008039WL014523 SANJAY 00048 BKID0009528 1 1 Processed 02/01/2024 328147180 SANJAY BANK OF INDIA(508505)
SubTotal 3013 3013
23 KHAKNAR MP-47-008-039-001/248-A
(KERPANI) 		1747008039NRG24051120230153007 05/11/2023 harilal 1747008039WL014522 harilal 00691 IPOS0000001 663 663 Processed 02/01/2024 328147180 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAKNAR MP-47-008-039-001/58
(KERPANI) 		1747008039NRG24051120230153008 05/11/2023 RAMA BAI KATEKAR 1747008039WL014522 RAMA BAI KATEKAR 00691 IPOS0000001 663 663 Processed 02/01/2024 328147180 RAMABAIKATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-039-001/75-A
(KERPANI) 		1747008039NRG24051120230153011 05/11/2023 sapna 1747008039WL014522 sapna 00691 IPOS0000001 663 663 Processed 02/01/2024 328147180 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
26 KHAKNAR MP-47-008-041-002/140
(KHAIRKHEDA) 		1747008041NRG24021120230152019 05/11/2023 Vaman Tukaram 1747008041WL014380 Vaman Tukaram 00697 BKID0MG0257 1326 1326 Processed 02/01/2024 328147180 VamanTukaram NARMADA JHABUA GRAMIN BANK(508515)
27 KHAKNAR MP-47-008-041-002/212
(KHAIRKHEDA) 		1747008041NRG24021120230152021 05/11/2023 GAYNASHORA BHAGWAT 1747008041WL014380 GAYNASHORA BHAGWAT 00697 BKID0MG0257 1326 1326 Processed 02/01/2024 328147180 GAYNASHORABHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
28 KHAKNAR MP-47-008-041-002/48
(KHAIRKHEDA) 		1747008041NRG24021120230152023 05/11/2023 BHAGWAN NARAYAN PATIL 1747008041WL014382 BHAGWAN NARAYAN PATIL 00697 BKID0MG0257 1326 1326 Processed 02/01/2024 328147180 BHAGWANNARAYANPATIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 18245 18245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_051123APB_FTO_346205 Bank of India BKID0009513 SINGOT 204
2 KHAKNAR MP1747008_051123APB_FTO_346205 Bank of India BKID0009518 NEPANAGAR 5083
3 KHAKNAR MP1747008_051123APB_FTO_346205 Bank of India BKID0009523 DOIPHODIA 3978
4 KHAKNAR MP1747008_051123APB_FTO_346205 Bank of India BKID0009528 DABIYA KHEDA 3013
5 KHAKNAR MP1747008_051123APB_FTO_346205 India Post Payments Bank IPOS0000001 Khandwa 1989
6 KHAKNAR MP1747008_051123APB_FTO_346205 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 3978

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